| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 20710976 |
PHOENIX Zdrav. zásobovanie a.s. |
27.5.2020 |
233,85 Eur s DPH |
| 20710961 |
Lekáreň UNIMED PHARMA, s. r. o. |
25.5.2020 |
26,10 Eur s DPH |
| 20710952 |
MEDIS pol. s r.o. NITRA |
21.5.2020 |
39,00 Eur s DPH |
| 20710953 |
MedSynthesis s.r.o. |
21.5.2020 |
1 134,00 Eur s DPH |
| 20710942 |
PHOENIX Zdrav. zásobovanie a.s. |
21.5.2020 |
3,76 Eur s DPH |
| 20710943 |
BEZNOSKA Slovakia s.r.o. |
21.5.2020 |
456,50 Eur s DPH |
| 20710950 |
MSM SLOVAKIA s.r.o. HOLÍČ |
21.5.2020 |
22,20 Eur s DPH |
| 20710951 |
Fidia Pharma Slovakia, s. r. o. |
21.5.2020 |
1 002,02 Eur s DPH |
| 20710924 |
TIMED s.r.o. BLAVA |
18.5.2020 |
107,57 Eur s DPH |
| 20710934 |
TIMED s.r.o. BLAVA |
18.5.2020 |
116,85 Eur s DPH |
| 20710937 |
Biolahelp s.r.o. |
18.5.2020 |
440,02 Eur s DPH |
| 20710915 |
KRIGO, s. r. o. |
14.5.2020 |
59,84 Eur s DPH |
| 20710916 |
MEDIS pol. s r.o. NITRA |
14.5.2020 |
198,00 Eur s DPH |
| 20710918 |
MEDIKO s.r.o. BLAVA |
14.5.2020 |
376,72 Eur s DPH |
| 20710919 |
MEDIKO s.r.o. BLAVA |
14.5.2020 |
352,81 Eur s DPH |
| 20710902 |
Agentúra HARMONY v.o.s |
12.5.2020 |
492,80 Eur s DPH |
| 20710914 |
MSM SLOVAKIA s.r.o. HOLÍČ |
14.5.2020 |
63,00 Eur s DPH |
| 20710893 |
STERIPAK s.r.o. BLAVA |
11.5.2020 |
74,38 Eur s DPH |
| 20710894 |
ULTRAMED s.r.o. |
11.5.2020 |
904,01 Eur s DPH |
| 20710898 |
ULTRAMED s.r.o. |
11.5.2020 |
904,01 Eur s DPH |
| 20710901 |
TIMED s.r.o. BLAVA |
11.5.2020 |
204,00 Eur s DPH |
| 20710845 |
MED-solutions s.r.o. |
30.4.2020 |
159,19 Eur s DPH |
| 20720525 |
PHOENIX Zdrav. zásobovanie a.s. |
30.4.2020 |
106,95 Eur s DPH |
| 20720527 |
MED-ART s.r.o.NITRA |
30.4.2020 |
1 287,76 Eur s DPH |
| 20720523 |
PHOENIX Zdrav. zásobovanie a.s. |
30.4.2020 |
7,85 Eur s DPH |
| 20720524 |
PHOENIX Zdrav. zásobovanie a.s. |
30.4.2020 |
4,46 Eur s DPH |
| 20720515 |
MED-ART s.r.o.NITRA |
29.4.2020 |
1 347,82 Eur s DPH |
| 20720516 |
PHOENIX Zdrav. zásobovanie a.s. |
29.4.2020 |
150,00 Eur s DPH |
| 20720519 |
PHOENIX Zdrav. zásobovanie a.s. |
30.4.2020 |
10,55 Eur s DPH |
| 20720520 |
MED-ART s.r.o.NITRA |
30.4.2020 |
26,04 Eur s DPH |
| 20720511 |
MED-ART s.r.o.NITRA |
29.4.2020 |
1 446,67 Eur s DPH |
| 20720512 |
PHOENIX Zdrav. zásobovanie a.s. |
29.4.2020 |
27,46 Eur s DPH |
| 20720513 |
PHOENIX Zdrav. zásobovanie a.s. |
29.4.2020 |
6,39 Eur s DPH |
| 20720508 |
PHOENIX Zdrav. zásobovanie a.s. |
29.4.2020 |
12,78 Eur s DPH |
| 20720509 |
MED-ART s.r.o.NITRA |
29.4.2020 |
854,46 Eur s DPH |
| 20720507 |
PHOENIX Zdrav. zásobovanie a.s. |
29.4.2020 |
49,93 Eur s DPH |
| 20720506 |
PHOENIX Zdrav. zásobovanie a.s. |
29.4.2020 |
61,84 Eur s DPH |
| 20710805 |
MED-solutions s.r.o. |
29.4.2020 |
488,76 Eur s DPH |
| 20710806 |
EUREX MEDICA, spol. s r.o. |
29.4.2020 |
2 115,05 Eur s DPH |
| 20720503 |
Amgen Slovakia, s. r. o. |
29.4.2020 |
2 659,64 Eur s DPH |
| 20710794 |
PHOENIX Zdrav. zásobovanie a.s. |
27.4.2020 |
44,88 Eur s DPH |
| 20710786 |
RAVIKA spol. s r.o. BLAVA |
23.4.2020 |
550,29 Eur s DPH |
| 20710785 |
PharmDr.Jozef Valuch spol.s.r.o. |
23.4.2020 |
84,25 Eur s DPH |
| 20710788 |
DAHLHAUSEN s.r.o. NOVÉ MESTO |
23.4.2020 |
669,15 Eur s DPH |
| 20710784 |
BEZNOSKA Slovakia s.r.o. |
23.4.2020 |
390,50 Eur s DPH |
| 20710767 |
MED-solutions s.r.o. |
21.4.2020 |
163,80 Eur s DPH |
| 20710771 |
MED-solutions s.r.o. |
21.4.2020 |
961,82 Eur s DPH |
| 20710754 |
INTRAVENA s.r.o. |
20.4.2020 |
11,04 Eur s DPH |
| 20710761 |
UNIMEDICA s.r.o. |
21.4.2020 |
1 333,18 Eur s DPH |
| 20710763 |
MEDIS pol. s r.o. NITRA |
21.4.2020 |
59,47 Eur s DPH |
