| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 20720878 |
PHOENIX Zdrav. zásobovanie a.s. |
20.7.2020 |
42,13 Eur s DPH |
| 20720877 |
PHOENIX Zdrav. zásobovanie a.s. |
20.7.2020 |
116,98 Eur s DPH |
| 20720896 |
PHOENIX Zdrav. zásobovanie a.s. |
20.7.2020 |
50,57 Eur s DPH |
| 20720895 |
PHOENIX Zdrav. zásobovanie a.s. |
20.7.2020 |
204,90 Eur s DPH |
| 20720888 |
PHOENIX Zdrav. zásobovanie a.s. |
20.7.2020 |
316,50 Eur s DPH |
| 20720887 |
PHOENIX Zdrav. zásobovanie a.s. |
20.7.2020 |
51,67 Eur s DPH |
| 20720885 |
PHOENIX Zdrav. zásobovanie a.s. |
20.7.2020 |
243,76 Eur s DPH |
| 20720996 |
TIMED s.r.o. BLAVA |
17.8.2020 |
18,19 Eur s DPH |
| 20720997 |
TIMED s.r.o. BLAVA |
17.8.2020 |
212,20 Eur s DPH |
| 20721069 |
INTERPHARM Slovakia a.s. BLAVA |
31.8.2020 |
62,43 Eur s DPH |
| 20721068 |
INTERPHARM Slovakia a.s. BLAVA |
31.8.2020 |
110,10 Eur s DPH |
| 20721070 |
INTERPHARM Slovakia a.s. BLAVA |
31.8.2020 |
8,52 Eur s DPH |
| 20721067 |
INTERPHARM Slovakia a.s. BLAVA |
31.8.2020 |
75,18 Eur s DPH |
| 20720868 |
MED-ART s.r.o.NITRA |
15.7.2020 |
484,26 Eur s DPH |
| 20720866 |
MED-ART s.r.o.NITRA |
15.7.2020 |
20,34 Eur s DPH |
| 20720865 |
MED-ART s.r.o.NITRA |
15.7.2020 |
819,67 Eur s DPH |
| 20720864 |
MED-ART s.r.o.NITRA |
15.7.2020 |
863,10 Eur s DPH |
| 20720858 |
MED-ART s.r.o.NITRA |
13.7.2020 |
350,69 Eur s DPH |
| 20720875 |
MED-ART s.r.o.NITRA |
20.7.2020 |
1 387,00 Eur s DPH |
| 20720874 |
MED-ART s.r.o.NITRA |
20.7.2020 |
558,36 Eur s DPH |
| 20720879 |
MED-ART s.r.o.NITRA |
20.7.2020 |
277,46 Eur s DPH |
| 20720883 |
MED-ART s.r.o.NITRA |
20.7.2020 |
398,92 Eur s DPH |
| 20720880 |
MED-ART s.r.o.NITRA |
20.7.2020 |
5,86 Eur s DPH |
| 20721004 |
MED-ART s.r.o.NITRA |
17.8.2020 |
573,25 Eur s DPH |
| 20720897 |
MED-ART s.r.o.NITRA |
20.7.2020 |
871,90 Eur s DPH |
| 20720889 |
MED-ART s.r.o.NITRA |
20.7.2020 |
299,36 Eur s DPH |
| 20721053 |
Aries Slovakia, s.r.o. |
31.8.2020 |
34,74 Eur s DPH |
| 20721054 |
Aries Slovakia, s.r.o. |
31.8.2020 |
461,29 Eur s DPH |
| 20721021 |
DR THEISS s.r.o. |
20.8.2020 |
45,90 Eur s DPH |
| 20721071 |
MYPIANO EU s.r.o |
31.8.2020 |
77,00 Eur s DPH |
| 20720995 |
Thuasne Sk,s.r.o. |
17.8.2020 |
308,24 Eur s DPH |
| 20740052 |
FHU DIOLUT Piotr Sobierajski |
08.8.2020 |
46,80 Eur s DPH |
| 20711694 |
LEGAL POINT, s. r. o. |
21.8.2020 |
480,00 Eur s DPH |
| 20711723 |
Neonmedical, s. r. o. |
31.8.2020 |
144,00 Eur s DPH |
| 20711721 |
KOHOUTOVÁ Jarmila MUDr. |
31.8.2020 |
324,00 Eur s DPH |
| 20711730 |
J-STORM s.r.o. |
31.8.2020 |
77,00 Eur s DPH |
| 20711722 |
SKALICKÁ Vladimíra MUDr., praktický lekár pre dospelých |
31.8.2020 |
756,00 Eur s DPH |
| 20711720 |
POLYMORF spol. s r. o. |
31.8.2020 |
576,00 Eur s DPH |
| 20711693 |
SLOVNAFT a.s. |
25.8.2020 |
299,94 Eur s DPH |
| 20711710 |
VERLAG DASHOFER BLAVA |
21.8.2020 |
155,99 Eur s DPH |
| 20711728 |
SLOVNAFT a.s. |
31.8.2020 |
339,36 Eur s DPH |
| 20711725 |
ORANGE SLOVENSKO a.s. BLAVA |
31.8.2020 |
89,58 Eur s DPH |
| 20711719 |
LINDE Gas |
31.8.2020 |
95,60 Eur s DPH |
| 20720957 |
NONAS s.r.o. |
31.7.2020 |
88,00 Eur s DPH |
| 20720956 |
NONAS s.r.o. |
31.7.2020 |
64,00 Eur s DPH |
| 20711486 |
EUROLAB LAMBDA a.s. |
17.7.2020 |
756,00 Eur s DPH |
| 20711714 |
Magellan Central Europe s.r.o. |
22.8.2020 |
1 586,48 Eur s DPH |
| 20720914 |
Molitex -Ing.Konečný |
23.7.2020 |
179,84 Eur s DPH |
| 20720689 |
UNIPHARMA 1. slovenská lekárnická a.s. |
08.6.2020 |
55,22 Eur s DPH |
| 20720691 |
UNIPHARMA 1. slovenská lekárnická a.s. |
08.6.2020 |
15 427,40 Eur s DPH |
