| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 211302007 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
05.2.2021 |
17,71 Eur s DPH |
| 211302006 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
05.2.2021 |
10,40 Eur s DPH |
| 211302016 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
05.2.2021 |
1 129,35 Eur s DPH |
| 211302013 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
03.2.2021 |
4 118,99 Eur s DPH |
| 211302034 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.2.2021 |
63,80 Eur s DPH |
| 211302033 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.2.2021 |
3,56 Eur s DPH |
| 211302043 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
05.2.2021 |
81,44 Eur s DPH |
| 211302040 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
05.2.2021 |
2 700,60 Eur s DPH |
| 211302038 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.2.2021 |
1 770,66 Eur s DPH |
| 211302037 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.2.2021 |
4 553,19 Eur s DPH |
| 211202005 |
osobnyudaj.sk, s.r.o. |
02.2.2021 |
300,00 Eur s DPH |
| 201711036 |
ROIN, s.r.o. |
28.11.2020 |
232,20 Eur s DPH |
| 212002027 |
Sanic Pharma s.r.o. |
28.2.2021 |
124,80 Eur s DPH |
| 211702021 |
VÝDAJŇA ZP - MARYNA |
16.2.2021 |
144,00 Eur s DPH |
| 212002044 |
CLEARSKIN II., s.r.o. |
16.2.2021 |
52,93 Eur s DPH |
| 212002055 |
INTERPHARM Slovakia, a.s.
|
22.2.2021 |
180,68 Eur s DPH |
| 212002041 |
Liečivé rastliny, s.r.o. |
16.2.2021 |
62,51 Eur s DPH |
| 212002032 |
inPHARM, spol.s.r.o. |
12.2.2021 |
328,80 Eur s DPH |
| 211302025 |
UNIPHARMA a.s. |
02.2.2021 |
262,90 Eur s DPH |
| 211302024 |
UNIPHARMA a.s. |
02.2.2021 |
356,50 Eur s DPH |
| 211202036 |
Slovnaft, a.s. |
24.2.2021 |
766,33 Eur s DPH |
| 211302021 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
02.2.2021 |
40,85 Eur s DPH |
| 211302020 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
02.2.2021 |
1 161,47 Eur s DPH |
| 211302019 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
02.2.2021 |
2 504,88 Eur s DPH |
| 211302018 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
05.2.2021 |
19,48 Eur s DPH |
| 211302022 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
01.2.2021 |
162,84 Eur s DPH |
| 211302023 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
01.2.2021 |
33,44 Eur s DPH |
| 201509085 |
DEYMED Diagnostic s.r.o. |
25.9.2020 |
272,32 Eur s DPH |
| 211301145 |
AbbottTmbHaCo.KG. |
15.1.2021 |
3 448,59 Eur s DPH |
| 211301142 |
CHT Switzerland AG |
25.1.2021 |
396,00 Eur s DPH |
| 201312164 |
Ecolab s.r.o. |
21.12.2020 |
506,00 Eur s DPH |
| 201312161 |
Ecolab s.r.o. |
22.12.2020 |
787,94 Eur s DPH |
| 201312167 |
Ecolab s.r.o. |
18.12.2020 |
480,60 Eur s DPH |
| 201511001 |
BIP Medical CZ, s.r.o. |
13.11.2020 |
549,90 Eur s DPH |
| 2021007 |
PLANEO Elektro, FAST PLUS, spol. s r.o. |
23.2.2021 |
15,99 Eur s DPH |
| 201312169 |
VIDIA spol. s r.o. |
23.12.2020 |
593,96 Eur s DPH |
| 211302026 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
01.2.2021 |
3 339,91 Eur s DPH |
| 211402002 |
BFF Central Europe s.r.o. |
01.2.2021 |
6 028,25 Eur s DPH |
| 211402001 |
BFF Central Europe s.r.o. |
01.2.2021 |
7 806,49 Eur s DPH |
| 211201087 |
POVORT, s.r.o.
MUDr. Ján Závadský |
11.2.2021 |
135,00 Eur s DPH |
| 211202016 |
MESSER TATRAGAS s.r.o. |
19.2.2021 |
420,85 Eur s DPH |
| 211201055 |
VALLOVÁ Anna MUDr. |
02.2.2021 |
240,00 Eur s DPH |
| 211201044 |
Linde Gas k.s. |
02.2.2021 |
166,66 Eur s DPH |
| 212001070 |
INTERPHARM Slovakia, a.s.
|
29.1.2021 |
196,69 Eur s DPH |
| 212002021 |
INTERPHARM Slovakia, a.s.
|
08.2.2021 |
82,56 Eur s DPH |
| 212002009 |
INTERPHARM Slovakia, a.s.
|
04.2.2021 |
229,78 Eur s DPH |
| 212002028 |
INTERPHARM Slovakia, a.s.
|
10.2.2021 |
172,93 Eur s DPH |
| 212002043 |
INTERPHARM Slovakia, a.s.
|
16.2.2021 |
92,52 Eur s DPH |
| 212002037 |
INTERPHARM Slovakia, a.s.
|
12.2.2021 |
133,23 Eur s DPH |
| 212002029 |
L´ORÉAL Slovensko, s.r.o. |
10.2.2021 |
304,54 Eur s DPH |
