| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 171207019 |
PULImedical spol. s r.o. |
24.7.2017 |
984,00 Eur s DPH |
| 182108002 |
Media Comp, s.r.o. |
27.8.2018 |
50 340,00 Eur s DPH |
| 181308071 |
UNIPHARMA a.s. |
09.8.2018 |
4 572,09 Eur s DPH |
| 181308068 |
MED-ART, S.R.O. |
17.8.2018 |
4 573,47 Eur s DPH |
| 182108001 |
Unique Medical s.r.o. |
23.8.2018 |
95 148,00 Eur s DPH |
| 181308024 |
UNIPHARMA a.s. |
07.8.2018 |
434,01 Eur s DPH |
| 181308023 |
UNIPHARMA a.s. |
07.8.2018 |
74,14 Eur s DPH |
| 181308011 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.8.2018 |
557,44 Eur s DPH |
| 181308020 |
UNIPHARMA a.s. |
08.8.2018 |
28,05 Eur s DPH |
| 181308019 |
UNIPHARMA a.s. |
10.8.2018 |
474,11 Eur s DPH |
| 181308018 |
UNIPHARMA a.s. |
10.8.2018 |
1 349,92 Eur s DPH |
| 181308017 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.8.2018 |
89,96 Eur s DPH |
| 181308014 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.8.2018 |
335,09 Eur s DPH |
| 181308013 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.8.2018 |
230,11 Eur s DPH |
| 181308008 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.8.2018 |
49,45 Eur s DPH |
| 181307148 |
Krnáč Igor, MVDr. |
31.7.2018 |
323,18 Eur s DPH |
| 181507023 |
MED-ART, S.R.O. |
11.7.2018 |
43,60 Eur s DPH |
| 181507022 |
MED-ART, S.R.O. |
11.7.2018 |
1 212,97 Eur s DPH |
| 181505016 |
TRANSMEDIC SLOVAKIA, s.r.o. |
05.5.2018 |
579,81 Eur s DPH |
| 181703007 |
KONTURA SLOVAKIA s.r.o. |
14.3.2018 |
1 276,20 Eur s DPH |
| 181208077 |
PORADCA PODNIKATEĽA, SPOL. S.R.O. |
10.9.2018 |
124,15 Eur s DPH |
| 181208076 |
PORADCA PODNIKATEĽA, SPOL. S.R.O. |
10.9.2018 |
91,38 Eur s DPH |
| 182008043 |
MED-ART, S.R.O. |
10.8.2018 |
28,89 Eur s DPH |
| 182008033 |
TIMED spol. s r.o. |
10.8.2018 |
122,83 Eur s DPH |
| 182008032 |
NATURPRODUKT spol. s r.o. |
10.8.2018 |
119,40 Eur s DPH |
| 182008031 |
MED-ART, S.R.O. |
09.8.2018 |
27,62 Eur s DPH |
| 182008028 |
UNIPHARMA a.s. |
09.8.2018 |
205,91 Eur s DPH |
| 182008029 |
MED-ART, S.R.O. |
09.8.2018 |
72,69 Eur s DPH |
| 182008030 |
MED-ART, S.R.O. |
09.8.2018 |
45 673,12 Eur s DPH |
| 182008019 |
UNIPHARMA a.s. |
08.8.2018 |
376,07 Eur s DPH |
| 182008021 |
MED-ART, S.R.O. |
08.8.2018 |
10,60 Eur s DPH |
| 182008022 |
MED-ART, S.R.O. |
08.8.2018 |
5,30 Eur s DPH |
| 182008023 |
MED-ART, S.R.O. |
09.8.2018 |
321,61 Eur s DPH |
| 182008024 |
MED-ART, S.R.O. |
08.8.2018 |
10,60 Eur s DPH |
| 182008026 |
UNIPHARMA a.s. |
09.8.2018 |
18,43 Eur s DPH |
| 181908001 |
Milan Adamčík, oprava chladničiek, mrazničiek a chlad. zariadení |
15.8.2018 |
268,00 Eur s DPH |
| 182007031 |
INTRAVENA, S.R.O. |
27.7.2018 |
455,29 Eur s DPH |
| 181907004 |
Ďurkechová Helena |
26.7.2018 |
1 364,70 Eur s DPH |
| 182007027 |
Bracco Imaging Slovakia s.r.o. |
12.7.2018 |
1 880,56 Eur s DPH |
| 182007014 |
INTEC PHARMA, S.R.O. |
09.7.2018 |
847,30 Eur s DPH |
| 182007013 |
INTEC PHARMA, S.R.O. |
09.7.2018 |
2 621,86 Eur s DPH |
| 181906016 |
OMES spol. s r.o. |
02.7.2018 |
324,00 Eur s DPH |
| 181706025 |
PROMOS, S.R.O. |
25.6.2018 |
997,20 Eur s DPH |
| 181905012 |
MAZELI, s.r.o. |
27.5.2018 |
703,80 Eur s DPH |
| 181904006 |
PPK priemyselné podlahy s.r.o |
17.4.2018 |
286,00 Eur s DPH |
| 181304135 |
COMFORTA HYGIENE, s.r.o. |
26.4.2018 |
1 020,00 Eur s DPH |
| 181303097 |
COMFORTA HYGIENE, s.r.o. |
24.3.2018 |
912,00 Eur s DPH |
| 181902003 |
Mivax s.r.o. |
14.2.2018 |
142,68 Eur s DPH |
| 171908004 |
Ján BIELIK |
08.8.2017 |
522,20 Eur s DPH |
| 2018012 |
B. BRAUN MEDICAL, S.R.O. |
29.8.2018 |
2 766,00 Eur s DPH |
