| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 182004001 |
MED-ART, S.R.O. |
10.4.2018 |
-3,91 Eur s DPH |
| 181303150 |
UNIPHARMA a.s. |
25.3.2018 |
14,08 Eur s DPH |
| 181303145 |
UNIPHARMA a.s. |
21.3.2018 |
2 904,33 Eur s DPH |
| 181903020 |
LIFTCOMP a.s. |
09.4.2018 |
180,00 Eur s DPH |
| 181303129 |
MED-ART, S.R.O. |
29.3.2018 |
3 128,00 Eur s DPH |
| 182003077 |
MED-ART, S.R.O. |
29.3.2018 |
43 815,76 Eur s DPH |
| 182003078 |
UNIPHARMA a.s. |
29.3.2018 |
1 836,05 Eur s DPH |
| 182003079 |
UNIPHARMA a.s. |
29.3.2018 |
489,47 Eur s DPH |
| 182003080 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
29.3.2018 |
6 774,89 Eur s DPH |
| 182003081 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
29.3.2018 |
28,89 Eur s DPH |
| 182003082 |
UNIPHARMA a.s. |
29.3.2018 |
460,22 Eur s DPH |
| 181303121 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.3.2018 |
224,59 Eur s DPH |
| 181303122 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.3.2018 |
1 116,60 Eur s DPH |
| 181303101 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.3.2018 |
727,93 Eur s DPH |
| 181303077 |
UNIPHARMA a.s. |
20.3.2018 |
1 349,92 Eur s DPH |
| 181303089 |
UNIMED, S.R.O. |
27.3.2018 |
79,65 Eur s DPH |
| 181303063 |
UNIPHARMA a.s. |
21.3.2018 |
13,86 Eur s DPH |
| 181303062 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.3.2018 |
246,36 Eur s DPH |
| 182003072 |
MED-ART, S.R.O. |
27.3.2018 |
-330,44 Eur s DPH |
| 182003065 |
UNIPHARMA a.s. |
28.3.2018 |
57,04 Eur s DPH |
| 182003066 |
UNIPHARMA a.s. |
28.3.2018 |
441,10 Eur s DPH |
| 182003067 |
UNIPHARMA a.s. |
28.3.2018 |
187,97 Eur s DPH |
| 182003068 |
UNIPHARMA a.s. |
28.3.2018 |
4 474,84 Eur s DPH |
| 182003069 |
MED-ART, S.R.O. |
28.3.2018 |
27,61 Eur s DPH |
| 182003070 |
MED-ART, S.R.O. |
28.3.2018 |
80,48 Eur s DPH |
| 182003071 |
UNIPHARMA a.s. |
28.3.2018 |
68,64 Eur s DPH |
| 182003063 |
UNIPHARMA a.s. |
28.3.2018 |
1 029,30 Eur s DPH |
| 182003031 |
MED-ART, S.R.O. |
14.3.2018 |
-5 584,66 Eur s DPH |
| 182003023 |
MED-ART, S.R.O. |
13.3.2018 |
-16,39 Eur s DPH |
| 182003024 |
MED-ART, S.R.O. |
15.3.2018 |
-175,54 Eur s DPH |
| 181202071 |
Pavol Slamka - Pieta |
12.3.2018 |
209,16 Eur s DPH |
| 181202075 |
FCC Slovensko, s.r.o. |
05.3.2018 |
3 703,20 Eur s DPH |
| 181302128 |
BIO G spol. s.r.o. |
28.2.2018 |
72,44 Eur s DPH |
| 181902009 |
Kalaš Peter - KAMON |
23.2.2018 |
510,45 Eur s DPH |
| 182002099 |
MED-ART, S.R.O. |
28.2.2018 |
-333,47 Eur s DPH |
| 181302091 |
BIO G spol. s.r.o. |
25.2.2018 |
315,01 Eur s DPH |
| 181202033 |
MEGAWASTE SLOVAKIA s.r.o. |
27.2.2018 |
212,76 Eur s DPH |
| 181202035 |
MEGAWASTE SLOVAKIA s.r.o. |
28.2.2018 |
350,54 Eur s DPH |
| 181502108 |
MED-ART, S.R.O. |
23.2.2018 |
1 412,96 Eur s DPH |
| 182002083 |
INTEC PHARMA, S.R.O. |
28.2.2018 |
2 541,89 Eur s DPH |
| 181602009 |
PICADO, s.r.o. |
14.2.2018 |
1 651,27 Eur s DPH |
| 181202014 |
AIR PRODUCTS Slovakia, s.r.o. |
21.2.2018 |
2 281,68 Eur s DPH |
| 181202015 |
AIR PRODUCTS Slovakia, s.r.o. |
21.2.2018 |
618,68 Eur s DPH |
| 181302013 |
Sysmex Slovakia s.r.o. |
15.2.2018 |
50,71 Eur s DPH |
| 181602006 |
Bidfood s.r.o. |
15.2.2018 |
1 050,23 Eur s DPH |
| 181702023 |
TOWDY s.r.o. |
21.2.2018 |
696,00 Eur s DPH |
| 181201063 |
Martinské bioptické centrum, s.r.o. |
12.2.2018 |
2 900,00 Eur s DPH |
| 181701009 |
DRAGER Slovensko s.r.o. |
22.1.2018 |
226,80 Eur s DPH |
| 181701011 |
EURO MEDIA Košice,s.r.o. |
25.1.2018 |
672,00 Eur s DPH |
| 181501023 |
EUROLAB LAMBDA a.s. |
10.1.2018 |
127,90 Eur s DPH |
