| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 181704003 |
Jaroslav Vasičko JV tlačiareň |
12.4.2018 |
456,00 Eur s DPH |
| 181207010 |
OtoNew, s.r.o.
MUDr. Ivana KUCEJOVÁ |
18.7.2018 |
281,60 Eur s DPH |
| 181707007 |
Advision systems s.r.o. |
05.7.2018 |
96,00 Eur s DPH |
| 181206069 |
Nemocnica s poliklinikou Prievidza so sídlom v Bojniciach |
12.7.2018 |
196,05 Eur s DPH |
| 181206060 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
12.7.2018 |
4 575,87 Eur s DPH |
| 181206058 |
Kysucká nemocnica s poliklinikou Čadca |
13.7.2018 |
226,56 Eur s DPH |
| 181706031 |
POLYMED medical SK,s.r.o. |
29.6.2018 |
167,27 Eur s DPH |
| 181606017 |
Bidfood s.r.o. |
22.6.2018 |
204,12 Eur s DPH |
| 181606019 |
PEZA a.s. |
23.6.2018 |
1 543,30 Eur s DPH |
| 181606012 |
INMEDIA, spol. s r.o. |
21.6.2018 |
1 863,05 Eur s DPH |
| 181606011 |
HôRKA s.r.o. |
22.6.2018 |
1 426,45 Eur s DPH |
| 181606009 |
SHP a.s. |
22.6.2018 |
158,94 Eur s DPH |
| 181606010 |
PICADO, s.r.o. |
21.6.2018 |
195,00 Eur s DPH |
| 181606016 |
Bidfood s.r.o. |
22.6.2018 |
413,15 Eur s DPH |
| 181606015 |
PICADO, s.r.o. |
22.6.2018 |
630,84 Eur s DPH |
| 181206018 |
DERAZIN - Ing. Milan PASTIERIK |
20.6.2018 |
72,00 Eur s DPH |
| 181206023 |
OtoNew, s.r.o.
MUDr. Ivana KUCEJOVÁ |
29.6.2018 |
1 044,13 Eur s DPH |
| 181206029 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
27.6.2018 |
52,80 Eur s DPH |
| 181706021 |
Sadro, s.r.o. |
22.6.2018 |
83,20 Eur s DPH |
| 181606005 |
INMEDIA, spol. s r.o. |
13.6.2018 |
1 309,38 Eur s DPH |
| 181206010 |
Krajspol SK s.r.o. |
13.6.2018 |
43,20 Eur s DPH |
| 181206003 |
Pyrotherm, s.r.o. |
11.6.2018 |
168,00 Eur s DPH |
| 181705013 |
HOPE s.r.o. |
24.5.2018 |
247,20 Eur s DPH |
| 181705005 |
NARVA B.E.L.Slovakia s.r.o. |
15.5.2018 |
210,78 Eur s DPH |
| 182008011 |
UNIPHARMA a.s. |
03.8.2018 |
381,92 Eur s DPH |
| 181907009 |
VALO PETER |
15.7.2018 |
1 187,15 Eur s DPH |
| 182107002 |
ICZ Slovakia a.s. |
09.8.2018 |
72 348,00 Eur s DPH |
| 181307130 |
MED-ART, S.R.O. |
26.7.2018 |
8 282,07 Eur s DPH |
| 182007041 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.7.2018 |
5 104,94 Eur s DPH |
| 182007044 |
UNIPHARMA a.s. |
23.7.2018 |
347,26 Eur s DPH |
| 181307117 |
UNIPHARMA a.s. |
17.7.2018 |
4 699,80 Eur s DPH |
| 181307125 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.7.2018 |
800,05 Eur s DPH |
| 181307127 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
19.7.2018 |
246,36 Eur s DPH |
| 181307104 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
17.7.2018 |
4 569,38 Eur s DPH |
| 181307101 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.7.2018 |
633,42 Eur s DPH |
| 181307115 |
UNIPHARMA a.s. |
17.7.2018 |
2 960,69 Eur s DPH |
| 181307116 |
UNIPHARMA a.s. |
17.7.2018 |
1 428,49 Eur s DPH |
| 181307090 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.7.2018 |
468,77 Eur s DPH |
| 181307093 |
UNIPHARMA a.s. |
17.7.2018 |
903,76 Eur s DPH |
| 181307096 |
UNIPHARMA a.s. |
19.7.2018 |
290,46 Eur s DPH |
| 181307097 |
UNIPHARMA a.s. |
20.7.2018 |
1 366,15 Eur s DPH |
| 181307086 |
UNIPHARMA a.s. |
17.7.2018 |
1 349,92 Eur s DPH |
| 181307067 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
17.7.2018 |
2 856,70 Eur s DPH |
| 181307069 |
UNIPHARMA a.s. |
18.7.2018 |
2 248,90 Eur s DPH |
| 181307080 |
UNIPHARMA a.s. |
20.7.2018 |
223,41 Eur s DPH |
| 181307055 |
UNIPHARMA a.s. |
17.7.2018 |
328,44 Eur s DPH |
| 181307057 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.7.2018 |
1 695,16 Eur s DPH |
| 181307065 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
17.7.2018 |
147,88 Eur s DPH |
| 181307066 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
17.7.2018 |
1 478,84 Eur s DPH |
| 181307038 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.7.2018 |
1 182,59 Eur s DPH |
