| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 18720251 |
UNIPHARMA 1. slovenská lekárnická a.s. |
28.2.2018 |
0,12 Eur s DPH |
| 18720252 |
RadioLAN, spols r. o., |
01.3.2018 |
20,90 Eur s DPH |
| 18720179 |
Naturprodukt spol s.r.o. |
17.2.2018 |
194,30 Eur s DPH |
| 18720191 |
MEDITRADE s.r.o. BLAVA |
20.2.2018 |
11,70 Eur s DPH |
| 18720175 |
UNIMED spol. s r.o. BLAVA |
16.2.2018 |
351,31 Eur s DPH |
| 18720187 |
UNIPHARMA 1. slovenská lekárnická a.s. |
19.2.2018 |
840,86 Eur s DPH |
| 18720188 |
Diasan, sr.r.o. |
19.2.2018 |
398,72 Eur s DPH |
| 18720080 |
MED-ART s.r.o.NITRA |
29.1.2018 |
262,66 Eur s DPH |
| 18720070 |
MED-ART s.r.o.NITRA |
24.1.2018 |
309,81 Eur s DPH |
| 18720059 |
MED-ART s.r.o.NITRA |
18.1.2018 |
345,06 Eur s DPH |
| 18720054 |
MED-ART s.r.o.NITRA |
17.1.2018 |
243,77 Eur s DPH |
| 18720058 |
HARTMANN-RICO s.r.o. BLAVA |
18.1.2018 |
68,51 Eur s DPH |
| 18720053 |
MED-ART s.r.o.NITRA |
16.1.2018 |
532,97 Eur s DPH |
| 18720057 |
HARTMANN-RICO s.r.o. BLAVA |
18.1.2018 |
99,66 Eur s DPH |
| 18720056 |
MED-ART s.r.o.NITRA |
17.1.2018 |
1,02 Eur s DPH |
| 18720046 |
MED-ART s.r.o.NITRA |
16.1.2018 |
565,77 Eur s DPH |
| 17721226 |
UNIPHARMA 1. slovenská lekárnická a.s. |
30.12.2017 |
18,33 Eur s DPH |
| 17721184 |
UNIPHARMA 1. slovenská lekárnická a.s. |
18.12.2017 |
36,65 Eur s DPH |
| 17721183 |
UNIPHARMA 1. slovenská lekárnická a.s. |
18.12.2017 |
21 544,84 Eur s DPH |
| 17721163 |
UNIPHARMA 1. slovenská lekárnická a.s. |
12.12.2017 |
18,33 Eur s DPH |
| 18720220 |
TRANSMEDIC SLOVAKIA, s.r.o. |
28.2.2018 |
181,50 Eur s DPH |
| 18720164 |
STOMIA s.r.o. |
14.2.2018 |
62,17 Eur s DPH |
| 18720209 |
Pharmacare Slovakia, spol.s. r. o |
23.2.2018 |
218,46 Eur s DPH |
| 18720170 |
Thuasne Sk,s.r.o. |
14.2.2018 |
30,36 Eur s DPH |
| 18720208 |
INTRAVENA s.r.o. |
23.2.2018 |
273,17 Eur s DPH |
| 18720210 |
Jollyjoker,a.s. |
27.2.2018 |
132,44 Eur s DPH |
| 18720154 |
UNIMED spol. s r.o. BLAVA |
14.2.2018 |
247,12 Eur s DPH |
| 18720160 |
UNIPHARMA 1. slovenská lekárnická a.s. |
14.2.2018 |
882,60 Eur s DPH |
| 18720051 |
MED-ART s.r.o.NITRA |
16.1.2018 |
244,24 Eur s DPH |
| 18720038 |
MED-ART s.r.o.NITRA |
12.1.2018 |
253,72 Eur s DPH |
| 18720040 |
MED-ART s.r.o.NITRA |
12.1.2018 |
206,28 Eur s DPH |
| 18720024 |
MED-ART s.r.o.NITRA |
10.1.2018 |
340,99 Eur s DPH |
| 18720029 |
INTEC PHARMA s.r.o. BLAVA |
10.1.2018 |
73,67 Eur s DPH |
| 18720032 |
MED-ART s.r.o.NITRA |
11.1.2018 |
622,43 Eur s DPH |
| 18720030 |
MED-ART s.r.o.NITRA |
10.1.2018 |
1 611,78 Eur s DPH |
| 18720012 |
MED-ART s.r.o.NITRA |
08.1.2018 |
317,50 Eur s DPH |
| 18720018 |
MED-ART s.r.o.NITRA |
09.1.2018 |
3 089,12 Eur s DPH |
| 18720023 |
HARTMANN-RICO s.r.o. BLAVA |
10.1.2018 |
317,55 Eur s DPH |
| 18720019 |
MED-ART s.r.o.NITRA |
09.1.2018 |
18,30 Eur s DPH |
| 17721161 |
UNIPHARMA 1. slovenská lekárnická a.s. |
12.12.2017 |
19 449,28 Eur s DPH |
| 18710355 |
ProMedic Centrum s.r.o. |
28.2.2018 |
310,00 Eur s DPH |
| 17712144 |
EMOTRANS spol. s r.o. |
31.10.2017 |
24,89 Eur s DPH |
| 18720218 |
INTERPHARM Slovakia a.s. BLAVA |
28.2.2018 |
80,94 Eur s DPH |
| 18720219 |
JLK cosmetics, s.r.o. |
28.2.2018 |
71,58 Eur s DPH |
| 18740004 |
SECESPOL-cz, s.r.o. |
19.2.2018 |
1 411,00 Eur s DPH |
| 18720217 |
INTERPHARM Slovakia a.s. BLAVA |
27.2.2018 |
11,88 Eur s DPH |
| 18720216 |
INTERPHARM Slovakia a.s. BLAVA |
27.2.2018 |
117,54 Eur s DPH |
| 18720213 |
INTERPHARM Slovakia a.s. BLAVA |
27.2.2018 |
62,82 Eur s DPH |
| 18720214 |
INTERPHARM Slovakia a.s. BLAVA |
27.2.2018 |
79,55 Eur s DPH |
| 18720215 |
INTERPHARM Slovakia a.s. BLAVA |
27.2.2018 |
113,56 Eur s DPH |
