| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 191711009 |
Perfect Distribution a.s. - organizačná zlolžka |
18.11.2019 |
525,41 Eur s DPH |
| 191511062 |
Perfect Distribution a.s. - organizačná zlolžka |
13.11.2019 |
153,55 Eur s DPH |
| 191511053 |
Perfect Distribution a.s. - organizačná zlolžka |
15.11.2019 |
488,46 Eur s DPH |
| 191511063 |
Perfect Distribution a.s. - organizačná zlolžka |
13.11.2019 |
614,52 Eur s DPH |
| 191511157 |
Perfect Distribution a.s. - organizačná zlolžka |
15.11.2019 |
1 265,99 Eur s DPH |
| 191511101 |
Perfect Distribution a.s. - organizačná zlolžka |
21.11.2019 |
581,58 Eur s DPH |
| 191511158 |
Perfect Distribution a.s. - organizačná zlolžka |
15.11.2019 |
328,80 Eur s DPH |
| 191512107 |
Perfect Distribution a.s. - organizačná zlolžka |
06.12.2019 |
854,24 Eur s DPH |
| 191512168 |
Perfect Distribution a.s. - organizačná zlolžka |
05.12.2019 |
640,20 Eur s DPH |
| 191512140 |
Perfect Distribution a.s. - organizačná zlolžka |
06.12.2019 |
127,80 Eur s DPH |
| 191512115 |
Perfect Distribution a.s. - organizačná zlolžka |
06.12.2019 |
172,74 Eur s DPH |
| 191512175 |
Perfect Distribution a.s. - organizačná zlolžka |
06.12.2019 |
145,44 Eur s DPH |
| 191512177 |
Perfect Distribution a.s. - organizačná zlolžka |
06.12.2019 |
262,90 Eur s DPH |
| 201607009 |
INMEDIA, spol. s r.o. |
10.7.2020 |
151,32 Eur s DPH |
| 201607008 |
INMEDIA, spol. s r.o. |
08.7.2020 |
597,98 Eur s DPH |
| 201607007 |
INMEDIA, spol. s r.o. |
08.7.2020 |
1 505,77 Eur s DPH |
| 201607005 |
INMEDIA, spol. s r.o. |
03.7.2020 |
383,98 Eur s DPH |
| 201307001 |
KRIGO s.r.o. |
01.7.2020 |
323,18 Eur s DPH |
| 201305135 |
KRIGO s.r.o. |
28.5.2020 |
263,34 Eur s DPH |
| 201503019 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
10.3.2020 |
1 324,50 Eur s DPH |
| 201307150 |
KRIGO s.r.o. |
28.7.2020 |
263,34 Eur s DPH |
| 201504049 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
05.4.2020 |
1 510,90 Eur s DPH |
| 201504051 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
05.4.2020 |
259,20 Eur s DPH |
| 201204054 |
RASKO ENERGY, s.r.o. |
30.4.2020 |
1 248,00 Eur s DPH |
| 201506157 |
MED-ART, S.R.O. |
26.6.2020 |
1 085,98 Eur s DPH |
| 201506175 |
MED-ART, S.R.O. |
26.6.2020 |
540,99 Eur s DPH |
| 201506174 |
MED-ART, S.R.O. |
26.6.2020 |
892,35 Eur s DPH |
| 201506173 |
MED-ART, S.R.O. |
26.6.2020 |
540,99 Eur s DPH |
| 201307180 |
MED-ART, S.R.O. |
31.7.2020 |
11 456,98 Eur s DPH |
| 201507012 |
KaM MEDIA s.r.o. |
08.7.2020 |
103,09 Eur s DPH |
| 201506019 |
EGO Zlín, spol. s r.o. |
08.6.2020 |
54,49 Eur s DPH |
| 201707029 |
Ecolab s.r.o. |
13.7.2020 |
75,20 Eur s DPH |
| 201204083 |
3J s.r.o. |
12.5.2020 |
684,00 Eur s DPH |
| 201706013 |
TRITON spol. s r.o. |
18.6.2020 |
264,00 Eur s DPH |
| 201307088 |
SIGMA - ALDRICH spol. s r.o. |
16.7.2020 |
79,68 Eur s DPH |
| 201307092 |
VULM |
15.7.2020 |
0,57 Eur s DPH |
| 201307103 |
Lekáreň UNIMED PHARMA., s.r.o. |
12.7.2020 |
20,69 Eur s DPH |
| 201907020 |
Mikudíková Otília |
03.8.2020 |
32,12 Eur s DPH |
| 201707027 |
Peter Jašek |
21.7.2020 |
40,00 Eur s DPH |
| 201207102 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
14.8.2020 |
1 856,55 Eur s DPH |
| 2020002 |
Viera Nahálková Ing.-VieNa |
12.8.2020 |
118,00 Eur s DPH |
| 201506088 |
PHARMA GROUP, a.s. |
09.6.2020 |
91,64 Eur s DPH |
| 201307127 |
UNIPHARMA a.s. |
22.7.2020 |
2 568,74 Eur s DPH |
| 201307128 |
UNIPHARMA a.s. |
22.7.2020 |
1 333,96 Eur s DPH |
| 201307133 |
UNIPHARMA a.s. |
23.7.2020 |
390,02 Eur s DPH |
| 201307146 |
UNIPHARMA a.s. |
24.7.2020 |
2 223,27 Eur s DPH |
| 201307138 |
UNIPHARMA a.s. |
24.7.2020 |
358,40 Eur s DPH |
| 201506118 |
Media Comp, s.r.o. |
12.6.2020 |
35,40 Eur s DPH |
| 201607032 |
PEZA a.s. |
05.8.2020 |
1 823,72 Eur s DPH |
| 202006060 |
PharmDr. Jozef Valuch spol. s r.o. |
23.6.2020 |
998,40 Eur s DPH |
