| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 181206035 |
AIR PRODUCTS Slovakia, s.r.o. |
30.6.2018 |
54,29 Eur s DPH |
| 181506174 |
MED-ART, S.R.O. |
28.6.2018 |
890,71 Eur s DPH |
| 181606018 |
Bidfood s.r.o. |
28.6.2018 |
692,35 Eur s DPH |
| 181606014 |
INMEDIA, spol. s r.o. |
28.6.2018 |
1 423,12 Eur s DPH |
| 181606013 |
HôRKA s.r.o. |
26.6.2018 |
1 027,64 Eur s DPH |
| 181206026 |
AIR PRODUCTS Slovakia, s.r.o. |
26.6.2018 |
919,04 Eur s DPH |
| 181206025 |
AIR PRODUCTS Slovakia, s.r.o. |
26.6.2018 |
54,29 Eur s DPH |
| 181206016 |
AIR PRODUCTS Slovakia, s.r.o. |
19.6.2018 |
54,29 Eur s DPH |
| 181706022 |
Psycho Klinik, s.r.o. |
26.6.2018 |
56,00 Eur s DPH |
| 181706019 |
Jozef Lukáč - VODOTECH |
26.6.2018 |
26,88 Eur s DPH |
| 181706018 |
NARVA B.E.L.Slovakia s.r.o. |
25.6.2018 |
18,00 Eur s DPH |
| 181706014 |
ZTS Elektronika SKS s.r.o. |
20.6.2018 |
31,45 Eur s DPH |
| 181901013 |
MEDtechnic Slovakia s.r.o. |
24.1.2018 |
3 600,00 Eur s DPH |
| 182008089 |
INTERPHARM Slovakia, a.s.
|
30.8.2018 |
222,50 Eur s DPH |
| 182008095 |
INTERPHARM Slovakia, a.s.
|
27.8.2018 |
137,88 Eur s DPH |
| 181708025 |
Miloš Sipták - zeleziarstvo.sk |
30.8.2018 |
89,70 Eur s DPH |
| 182008058 |
JAGE, s.r.o. |
16.8.2018 |
127,18 Eur s DPH |
| 182008061 |
INTERPHARM Slovakia, a.s.
|
17.8.2018 |
99,37 Eur s DPH |
| 182008006 |
INTERPHARM Slovakia, a.s.
|
15.8.2018 |
143,34 Eur s DPH |
| 182008007 |
L´ORÉAL Slovensko, s.r.o. |
10.8.2018 |
414,92 Eur s DPH |
| 182008008 |
JAGE, s.r.o. |
09.8.2018 |
153,77 Eur s DPH |
| 182008002 |
INTERPHARM Slovakia, a.s.
|
09.8.2018 |
204,65 Eur s DPH |
| 182008003 |
INTERPHARM Slovakia, a.s.
|
03.8.2018 |
508,79 Eur s DPH |
| 182008001 |
JAGE, s.r.o. |
02.8.2018 |
163,61 Eur s DPH |
| 181505076 |
JK TRADING, S.R.O. |
15.5.2018 |
224,53 Eur s DPH |
| 181504030 |
JK TRADING, S.R.O. |
06.4.2018 |
187,11 Eur s DPH |
| 181503004 |
JK TRADING, S.R.O. |
10.3.2018 |
149,69 Eur s DPH |
| 171511142 |
Medtronic Slovakia s.r.o. |
10.11.2017 |
711,66 Eur s DPH |
| 181208022 |
CCS, s.r.o. Slov. spoločnosť pre platobné karty |
23.8.2018 |
101,09 Eur s DPH |
| 181208023 |
MV MED s.r.o.
MUDr. Magdaléna Vaščáková |
17.8.2018 |
216,00 Eur s DPH |
| 181908006 |
VALO PETER |
06.8.2018 |
589,82 Eur s DPH |
| 181208021 |
Slovnaft, a.s. |
23.8.2018 |
247,19 Eur s DPH |
| 182008005 |
MED-ART, S.R.O. |
01.8.2018 |
93,57 Eur s DPH |
| 182008009 |
MED-ART, S.R.O. |
02.8.2018 |
82,18 Eur s DPH |
| 181208012 |
MELISA baby s.r.o. |
04.8.2018 |
324,00 Eur s DPH |
| 181207085 |
TMT BABY, s.r.o.
MUDr. Taťjana ŽIKAVSKÁ |
03.8.2018 |
252,00 Eur s DPH |
| 181208007 |
GUNIŠ Ladislav MUDr. |
06.8.2018 |
144,00 Eur s DPH |
| 181207016 |
ENT-CENTRUM, s.r.o. |
25.7.2018 |
7 314,72 Eur s DPH |
| 181206061 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
12.7.2018 |
470,80 Eur s DPH |
| 181206053 |
FM CONSULTING, spol. s r.o. |
02.7.2018 |
144,00 Eur s DPH |
| 181206019 |
Krajspol SK s.r.o. |
25.6.2018 |
90,00 Eur s DPH |
| 181305046 |
Agentúra HARMONY v.o.s. |
15.5.2018 |
77,00 Eur s DPH |
| 181308073 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
01.8.2018 |
300,14 Eur s DPH |
| 182008004 |
MED-ART, S.R.O. |
01.8.2018 |
42,50 Eur s DPH |
| 181307145 |
UNIPHARMA a.s. |
31.7.2018 |
207,63 Eur s DPH |
| 181307150 |
UNIPHARMA a.s. |
31.7.2018 |
424,82 Eur s DPH |
| 181307135 |
UNIPHARMA a.s. |
31.7.2018 |
2 699,84 Eur s DPH |
| 182007077 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
31.7.2018 |
1 547,85 Eur s DPH |
| 182007078 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
31.7.2018 |
1 440,48 Eur s DPH |
| 181307131 |
UNIPHARMA a.s. |
31.7.2018 |
5 412,06 Eur s DPH |
