| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 181306131 |
UNIPHARMA a.s. |
28.6.2018 |
2,83 Eur s DPH |
| 181306129 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.6.2018 |
61,78 Eur s DPH |
| 181306123 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.6.2018 |
450,26 Eur s DPH |
| 181306128 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.6.2018 |
2 806,19 Eur s DPH |
| 181306122 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.6.2018 |
1 506,40 Eur s DPH |
| 181306121 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
26.6.2018 |
4 291,76 Eur s DPH |
| 181306119 |
UNIPHARMA a.s. |
27.6.2018 |
1 064,78 Eur s DPH |
| 181306117 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
26.6.2018 |
2 283,03 Eur s DPH |
| 181306118 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
26.6.2018 |
508,09 Eur s DPH |
| 181306116 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
26.6.2018 |
96,18 Eur s DPH |
| 181306115 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
26.6.2018 |
199,76 Eur s DPH |
| 181306114 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
26.6.2018 |
628,51 Eur s DPH |
| 181306106 |
UNIPHARMA a.s. |
26.6.2018 |
8,00 Eur s DPH |
| 181306107 |
UNIPHARMA a.s. |
26.6.2018 |
1 349,92 Eur s DPH |
| 181306104 |
UNIPHARMA a.s. |
26.6.2018 |
558,12 Eur s DPH |
| 181306101 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
27.6.2018 |
184,62 Eur s DPH |
| 181306100 |
UNIPHARMA a.s. |
28.6.2018 |
1 596,28 Eur s DPH |
| 181306099 |
UNIMED, S.R.O. |
27.6.2018 |
20,69 Eur s DPH |
| 181306098 |
UNIPHARMA a.s. |
28.6.2018 |
10,00 Eur s DPH |
| 181306096 |
UNIPHARMA a.s. |
25.6.2018 |
240,21 Eur s DPH |
| 181306081 |
UNIPHARMA a.s. |
25.6.2018 |
246,36 Eur s DPH |
| 181505148 |
MED-ART, S.R.O. |
29.5.2018 |
3 175,65 Eur s DPH |
| 181505147 |
MED-ART, S.R.O. |
31.5.2018 |
4 066,36 Eur s DPH |
| 181504137 |
POLYMED medical SK,s.r.o. |
26.4.2018 |
196,80 Eur s DPH |
| 181704022 |
POLYMED medical SK,s.r.o. |
28.4.2018 |
571,20 Eur s DPH |
| 181504126 |
WALDRON - NT s r.o. |
20.4.2018 |
159,00 Eur s DPH |
| 181504026 |
SARSTEDT, S.R.O. |
05.4.2018 |
3 051,80 Eur s DPH |
| 181503112 |
SARSTEDT, S.R.O. |
19.3.2018 |
2 966,39 Eur s DPH |
| 181502140 |
SARSTEDT, S.R.O. |
28.2.2018 |
54,40 Eur s DPH |
| 181502040 |
SARSTEDT, S.R.O. |
14.2.2018 |
3 023,10 Eur s DPH |
| 181502046 |
WALDRON - NT s r.o. |
16.2.2018 |
159,00 Eur s DPH |
| 181501076 |
SARSTEDT, S.R.O. |
16.1.2018 |
9,65 Eur s DPH |
| 171511135 |
WALDRON - NT s r.o. |
29.11.2017 |
159,00 Eur s DPH |
| 181207013 |
CCS, s.r.o. Slov. spoločnosť pre platobné karty |
20.7.2018 |
100,95 Eur s DPH |
| 181207014 |
Slovnaft, a.s. |
20.7.2018 |
369,17 Eur s DPH |
| 181207015 |
Lindstrom, s.r.o. |
23.7.2018 |
7,42 Eur s DPH |
| 181206071 |
Mikudíková Otília |
16.7.2018 |
28,19 Eur s DPH |
| 182106001 |
DATALAN, a.s. |
12.7.2018 |
137 537,40 Eur s DPH |
| 181206065 |
SLOVAK TELECOM, a.s. |
11.7.2018 |
10,33 Eur s DPH |
| 181206066 |
SLOVAK TELECOM, a.s. |
11.7.2018 |
45,71 Eur s DPH |
| 181206067 |
SLOVAK TELECOM, a.s. |
11.7.2018 |
88,75 Eur s DPH |
| 181206070 |
SLOVAK TELECOM, a.s. |
11.7.2018 |
143,70 Eur s DPH |
| 181206014 |
Tomáš Hornáček - JAEGER-MED |
19.6.2018 |
95,00 Eur s DPH |
| 181206027 |
CHOCHULOVÁ Romana MUDr. |
28.6.2018 |
92,40 Eur s DPH |
| 181505128 |
Steripak, s.r.o. |
27.5.2018 |
250,80 Eur s DPH |
| 181505111 |
Steripak, s.r.o. |
23.5.2018 |
84,80 Eur s DPH |
| 181503119 |
Steripak, s.r.o. |
21.3.2018 |
335,60 Eur s DPH |
| 181707025 |
ETISOFT Slovensko s.r.o. |
31.7.2018 |
90,06 Eur s DPH |
| 181307019 |
UNIPHARMA a.s. |
15.7.2018 |
-298,05 Eur s DPH |
| 181306135 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.6.2018 |
-1 310,76 Eur s DPH |
