| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 21720388 |
PHOENIX Zdrav. zásobovanie a.s. |
11.3.2021 |
64,15 Eur s DPH |
| 21720387 |
PHOENIX Zdrav. zásobovanie a.s. |
10.3.2021 |
87,48 Eur s DPH |
| 21720385 |
PHOENIX Zdrav. zásobovanie a.s. |
10.3.2021 |
111,54 Eur s DPH |
| 21720393 |
PHOENIX Zdrav. zásobovanie a.s. |
12.3.2021 |
118,27 Eur s DPH |
| 21720397 |
PHOENIX Zdrav. zásobovanie a.s. |
15.3.2021 |
69,08 Eur s DPH |
| 21720396 |
PHOENIX Zdrav. zásobovanie a.s. |
15.3.2021 |
45,91 Eur s DPH |
| 21720395 |
PHOENIX Zdrav. zásobovanie a.s. |
12.3.2021 |
13,29 Eur s DPH |
| 21720547 |
TIMED s.r.o. BLAVA |
14.4.2021 |
492,18 Eur s DPH |
| 21720525 |
STOMIA s.r.o. |
08.4.2021 |
75,60 Eur s DPH |
| 21720610 |
ANMED PLUS,s.r.o. |
23.4.2021 |
77,66 Eur s DPH |
| 21720361 |
MED-ART s.r.o.NITRA |
08.3.2021 |
247,20 Eur s DPH |
| 21720384 |
MED-ART s.r.o.NITRA |
10.3.2021 |
258,05 Eur s DPH |
| 21720382 |
MED-ART s.r.o.NITRA |
10.3.2021 |
16,19 Eur s DPH |
| 21720381 |
MED-ART s.r.o.NITRA |
10.3.2021 |
465,02 Eur s DPH |
| 21720377 |
MED-ART s.r.o.NITRA |
10.3.2021 |
985,78 Eur s DPH |
| 21720370 |
MED-ART s.r.o.NITRA |
09.3.2021 |
277,62 Eur s DPH |
| 21720392 |
MED-ART s.r.o.NITRA |
12.3.2021 |
1 833,14 Eur s DPH |
| 21720389 |
MED-ART s.r.o.NITRA |
11.3.2021 |
458,50 Eur s DPH |
| 21720386 |
MED-ART s.r.o.NITRA |
10.3.2021 |
1 362,59 Eur s DPH |
| 21720394 |
MED-ART s.r.o.NITRA |
12.3.2021 |
466,90 Eur s DPH |
| 21720528 |
DR THEISS s.r.o. |
09.4.2021 |
340,06 Eur s DPH |
| 21720519 |
A.IMPORT.SK spol.s r.o. |
07.4.2021 |
547,19 Eur s DPH |
| 21720654 |
JUVAMED s.r.o. |
30.4.2021 |
60,16 Eur s DPH |
| 21720655 |
INTERPHARM Slovakia a.s. BLAVA |
30.4.2021 |
82,02 Eur s DPH |
| 21720652 |
INTERPHARM Slovakia a.s. BLAVA |
30.4.2021 |
88,45 Eur s DPH |
| 21720651 |
INTERPHARM Slovakia a.s. BLAVA |
30.4.2021 |
259,41 Eur s DPH |
| 21720656 |
INTERPHARM Slovakia a.s. BLAVA |
30.4.2021 |
109,67 Eur s DPH |
| 21720653 |
JLK cosmetics, s.r.o. |
30.4.2021 |
119,04 Eur s DPH |
| 21720650 |
Fonimed s.r.o. |
30.4.2021 |
130,00 Eur s DPH |
| 21740021 |
Bytový textil Škodák a. s. |
12.2.2021 |
1 290,00 Eur s DPH |
| 21710677 |
CHIRANA Medical,a.s. |
04.3.2021 |
383,52 Eur s DPH |
| 21720139 |
UNIPHARMA 1. slovenská lekárnická a.s. |
29.1.2021 |
15 073,07 Eur s DPH |
| 21720169 |
UNIPHARMA 1. slovenská lekárnická a.s. |
04.2.2021 |
264,22 Eur s DPH |
| 21730076 |
MABONEX Slovakia spol. s r.o. |
10.2.2021 |
968,21 Eur s DPH |
| 21730067 |
MABONEX Slovakia spol. s r.o. |
05.2.2021 |
110,58 Eur s DPH |
| 21730090 |
MABONEX Slovakia spol. s r.o. |
18.2.2021 |
242,21 Eur s DPH |
| 21730081 |
MABONEX Slovakia spol. s r.o. |
15.2.2021 |
623,87 Eur s DPH |
| 21730103 |
MABONEX Slovakia spol. s r.o. |
26.2.2021 |
813,65 Eur s DPH |
| 21730095 |
MABONEX Slovakia spol. s r.o. |
19.2.2021 |
357,97 Eur s DPH |
| 21730091 |
MABONEX Slovakia spol. s r.o. |
18.2.2021 |
55,20 Eur s DPH |
| 21730115 |
MABONEX Slovakia spol. s r.o. |
28.2.2021 |
522,03 Eur s DPH |
| 21730130 |
PICADO s.r.o.Žilina |
28.2.2021 |
221,69 Eur s DPH |
| 21720565 |
VIDRA spol. s r.o. ŽILINA |
22.4.2021 |
279,60 Eur s DPH |
| 21720560 |
Medmedical ZP s.r. o. |
16.4.2021 |
14,10 Eur s DPH |
| 21720591 |
Lorex Distribution s.r.o. |
22.4.2021 |
155,53 Eur s DPH |
| 21720334 |
PHOENIX Zdrav. zásobovanie a.s. |
02.3.2021 |
23,45 Eur s DPH |
| 21720342 |
PHOENIX Zdrav. zásobovanie a.s. |
03.3.2021 |
58,62 Eur s DPH |
| 21720339 |
PHOENIX Zdrav. zásobovanie a.s. |
02.3.2021 |
77,95 Eur s DPH |
| 21720337 |
PHOENIX Zdrav. zásobovanie a.s. |
02.3.2021 |
267,30 Eur s DPH |
| 21720336 |
PHOENIX Zdrav. zásobovanie a.s. |
02.3.2021 |
0,60 Eur s DPH |
