| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 182006034 |
MED-ART, S.R.O. |
13.6.2018 |
14,44 Eur s DPH |
| 181206011 |
ENT-CENTRUM, s.r.o. |
19.6.2018 |
206,80 Eur s DPH |
| 182006029 |
MED-ART, S.R.O. |
13.6.2018 |
27,06 Eur s DPH |
| 182006032 |
UNIPHARMA a.s. |
13.6.2018 |
507,17 Eur s DPH |
| 182006033 |
UNIPHARMA a.s. |
14.6.2018 |
699,74 Eur s DPH |
| 181205059 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
13.6.2018 |
3 343,70 Eur s DPH |
| 181205063 |
Slovenská pošta, a.s. |
11.6.2018 |
747,25 Eur s DPH |
| 181205067 |
ENT-CENTRUM, s.r.o. |
13.6.2018 |
5 952,54 Eur s DPH |
| 181205057 |
CHOCHULOVÁ Romana MUDr. |
31.5.2018 |
200,20 Eur s DPH |
| 181205058 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
13.6.2018 |
226,60 Eur s DPH |
| 181205044 |
BERENDSEN TEXTIL SERVIS s.r.o. |
31.5.2018 |
373,68 Eur s DPH |
| 181205035 |
MUDr. Barinková Zuzana |
31.5.2018 |
165,00 Eur s DPH |
| 181205036 |
OtoNew, s.r.o.
MUDr. Ivana KUCEJOVÁ |
31.5.2018 |
250,80 Eur s DPH |
| 181205037 |
OtoNew, s.r.o.
MUDr. Ivana KUCEJOVÁ |
31.5.2018 |
1 622,80 Eur s DPH |
| 181205017 |
Krajspol SK s.r.o. |
28.5.2018 |
36,00 Eur s DPH |
| 181205018 |
Krajspol SK s.r.o. |
28.5.2018 |
72,00 Eur s DPH |
| 181605022 |
Bidfood s.r.o. |
10.5.2018 |
1 024,01 Eur s DPH |
| 182005044 |
INTEC PHARMA, S.R.O. |
17.5.2018 |
65,37 Eur s DPH |
| 182005043 |
INTEC PHARMA, S.R.O. |
16.5.2018 |
967,25 Eur s DPH |
| 181605001 |
INMEDIA, spol. s r.o. |
03.5.2018 |
1 328,12 Eur s DPH |
| 181605002 |
HôRKA s.r.o. |
08.5.2018 |
994,06 Eur s DPH |
| 181605007 |
PICADO, s.r.o. |
10.5.2018 |
875,52 Eur s DPH |
| 181605008 |
PICADO, s.r.o. |
10.5.2018 |
360,96 Eur s DPH |
| 181605009 |
PEZA a.s. |
14.5.2018 |
1 361,60 Eur s DPH |
| 181205001 |
DERAZIN - Ing. Milan PASTIERIK |
05.5.2018 |
539,88 Eur s DPH |
| 181205004 |
AIR PRODUCTS Slovakia, s.r.o. |
15.5.2018 |
93,60 Eur s DPH |
| 181204048 |
AIR PRODUCTS Slovakia, s.r.o. |
04.5.2018 |
2 261,98 Eur s DPH |
| 181604026 |
PEZA a.s. |
04.5.2018 |
1 677,41 Eur s DPH |
| 181204036 |
Národná transfúzna služba SR |
11.5.2018 |
717,12 Eur s DPH |
| 181204046 |
NEXA, s.r.o. |
30.4.2018 |
91,80 Eur s DPH |
| 181204033 |
AIR PRODUCTS Slovakia, s.r.o. |
30.4.2018 |
2 347,96 Eur s DPH |
| 181204034 |
AIR PRODUCTS Slovakia, s.r.o. |
30.4.2018 |
384,96 Eur s DPH |
| 181204025 |
Falck Fire Services a.s. |
30.4.2018 |
260,00 Eur s DPH |
| 181204032 |
AIR PRODUCTS Slovakia, s.r.o. |
30.4.2018 |
384,00 Eur s DPH |
| 181204024 |
Falck Fire Services a.s. |
30.4.2018 |
142,00 Eur s DPH |
| 181504142 |
DAHLHAUSEN SK, s.r.o. |
25.4.2018 |
265,20 Eur s DPH |
| 171508048 |
Medin Slovensko, s.r.o. |
14.8.2017 |
151,03 Eur s DPH |
| 171508049 |
Medin Slovensko, s.r.o. |
12.8.2017 |
242,00 Eur s DPH |
| 171508050 |
Medin Slovensko, s.r.o. |
12.8.2017 |
231,00 Eur s DPH |
| 171508063 |
Medin Slovensko, s.r.o. |
17.8.2017 |
356,13 Eur s DPH |
| 171508039 |
Medin Slovensko, s.r.o. |
10.8.2017 |
290,19 Eur s DPH |
| 171508046 |
Medin Slovensko, s.r.o. |
12.8.2017 |
223,68 Eur s DPH |
| 171508047 |
Medin Slovensko, s.r.o. |
15.8.2017 |
15,60 Eur s DPH |
| 171508045 |
Medin Slovensko, s.r.o. |
12.8.2017 |
360,29 Eur s DPH |
| 171508043 |
Medin Slovensko, s.r.o. |
14.8.2017 |
120,10 Eur s DPH |
| 171508041 |
Medin Slovensko, s.r.o. |
11.8.2017 |
290,19 Eur s DPH |
| 171508038 |
Medin Slovensko, s.r.o. |
09.8.2017 |
190,66 Eur s DPH |
| 171508037 |
Medin Slovensko, s.r.o. |
10.8.2017 |
306,98 Eur s DPH |
| 171508025 |
Medin Slovensko, s.r.o. |
07.8.2017 |
179,43 Eur s DPH |
| 171508024 |
Medin Slovensko, s.r.o. |
07.8.2017 |
231,00 Eur s DPH |
