| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 181304003 |
UNIPHARMA a.s. |
05.4.2018 |
10,37 Eur s DPH |
| 181304007 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
06.4.2018 |
21,18 Eur s DPH |
| 181203031 |
Linde Gas k.s. |
31.3.2018 |
710,51 Eur s DPH |
| 181803003 |
MAGNA ENERGIA a.s. |
11.4.2018 |
10 504,02 Eur s DPH |
| 181803009 |
MAGNA ENERGIA a.s. |
11.4.2018 |
960,04 Eur s DPH |
| 181903022 |
VALO PETER |
22.3.2018 |
588,92 Eur s DPH |
| 181903023 |
VALO PETER |
29.3.2018 |
395,43 Eur s DPH |
| 181503087 |
MED-ART, S.R.O. |
12.3.2018 |
497,83 Eur s DPH |
| 181503049 |
MED-ART, S.R.O. |
10.3.2018 |
580,80 Eur s DPH |
| 182003029 |
INTEC PHARMA, S.R.O. |
15.3.2018 |
844,56 Eur s DPH |
| 182003030 |
PharmDr. Jozef Valuch spol. s r.o. |
15.3.2018 |
59,04 Eur s DPH |
| 181603002 |
PICADO, s.r.o. |
08.3.2018 |
789,92 Eur s DPH |
| 181603003 |
HôRKA s.r.o. |
09.3.2018 |
1 212,97 Eur s DPH |
| 181603004 |
Bidfood s.r.o. |
08.3.2018 |
440,58 Eur s DPH |
| 181602025 |
PICADO, s.r.o. |
28.2.2018 |
24,96 Eur s DPH |
| 181602017 |
HôRKA s.r.o. |
28.2.2018 |
877,97 Eur s DPH |
| 181202034 |
Falck Fire Services a.s. |
28.2.2018 |
142,00 Eur s DPH |
| 181201029 |
Falck Fire Services a.s. |
02.2.2018 |
260,00 Eur s DPH |
| 181201017 |
Ústav radiačnej ochrany, s.r.o. |
24.1.2018 |
2 796,00 Eur s DPH |
| 181601017 |
INMEDIA, spol. s r.o. |
25.1.2018 |
2 152,84 Eur s DPH |
| 171511050 |
PHARMA GROUP, a.s. |
21.11.2017 |
1 874,72 Eur s DPH |
| 171510120 |
PHARMA GROUP, a.s. |
30.10.2017 |
1 905,26 Eur s DPH |
| 171307057 |
A care, s.r.o. |
05.7.2017 |
476,60 Eur s DPH |
| 171305129 |
A care, s.r.o. |
31.5.2017 |
602,80 Eur s DPH |
| 171302009 |
A care, s.r.o. |
16.2.2017 |
594,00 Eur s DPH |
| 181503001 |
ALIEN technik s.r.o. |
01.3.2018 |
44,00 Eur s DPH |
| 181903002 |
ALIEN technik s.r.o. |
08.3.2018 |
30,00 Eur s DPH |
| 181902008 |
ALIEN technik s.r.o. |
23.2.2018 |
30,00 Eur s DPH |
| 171510052 |
ALIEN technik s.r.o. |
01.10.2017 |
29,00 Eur s DPH |
| 181204026 |
Lindstrom, s.r.o. |
30.4.2018 |
7,42 Eur s DPH |
| 181204018 |
LUMIRA, s.r.o. |
18.4.2018 |
10,00 Eur s DPH |
| 182004038 |
NAOS SLOVAKIA s.r.o |
12.4.2018 |
1 088,72 Eur s DPH |
| 182004032 |
UNIMED, S.R.O. |
11.4.2018 |
215,66 Eur s DPH |
| 182004024 |
MED-ART, S.R.O. |
10.4.2018 |
13,81 Eur s DPH |
| 182004026 |
UNIPHARMA a.s. |
10.4.2018 |
420,03 Eur s DPH |
| 182004027 |
UNIPHARMA a.s. |
12.4.2018 |
778,56 Eur s DPH |
| 182004028 |
MED-ART, S.R.O. |
10.4.2018 |
67,10 Eur s DPH |
| 181203039 |
OtoNew, s.r.o.
MUDr. Ivana KUCEJOVÁ |
05.4.2018 |
228,80 Eur s DPH |
| 181203040 |
OtoNew, s.r.o.
MUDr. Ivana KUCEJOVÁ |
05.4.2018 |
170,50 Eur s DPH |
| 181203041 |
OtoNew, s.r.o.
MUDr. Ivana KUCEJOVÁ |
31.3.2018 |
1 259,16 Eur s DPH |
| 182003039 |
TT Pharma, s.r.o. |
14.3.2018 |
167,27 Eur s DPH |
| 181404001 |
BFF Central Europe s.r.o. |
01.4.2018 |
19 975,63 Eur s DPH |
| 181904010 |
UDO s.r.o. |
01.4.2018 |
6 000,00 Eur s DPH |
| 181504005 |
MED-ART, S.R.O. |
04.4.2018 |
2 651,04 Eur s DPH |
| 181304139 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.4.2018 |
127,81 Eur s DPH |
| 181304029 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
03.4.2018 |
70,02 Eur s DPH |
| 181304030 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
03.4.2018 |
28,01 Eur s DPH |
| 181304031 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
03.4.2018 |
434,89 Eur s DPH |
| 181304019 |
MED-ART, S.R.O. |
10.4.2018 |
205,92 Eur s DPH |
| 181304028 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
03.4.2018 |
41,18 Eur s DPH |
