| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 171912020 |
QEX, a.s. |
02.1.2018 |
272,40 Eur s DPH |
| 171212049 |
Kysucká nemocnica s poliklinikou Čadca |
08.1.2018 |
302,08 Eur s DPH |
| 171912019 |
QEX, a.s. |
18.12.2017 |
89,83 Eur s DPH |
| 171911027 |
QEX, a.s. |
29.11.2017 |
89,83 Eur s DPH |
| 171911021 |
REGOTRANS-RITTMEYER spol. s r.o. |
06.12.2017 |
156,00 Eur s DPH |
| 171711035 |
Ing.Jana Vágnerová - PEVEKO |
23.11.2017 |
118,48 Eur s DPH |
| 171711014 |
nanoTECH s.r.o. |
22.11.2017 |
203,64 Eur s DPH |
| 171910027 |
FIRESS spol. s r.o. |
06.11.2017 |
357,25 Eur s DPH |
| 171309063 |
PharmDr. Jozef Valuch spol. s r.o. |
22.9.2017 |
1 489,42 Eur s DPH |
| 171507137 |
PharmDr. Jozef Valuch spol. s r.o. |
28.7.2017 |
112,00 Eur s DPH |
| 171307097 |
PharmDr. Jozef Valuch spol. s r.o. |
26.7.2017 |
106,30 Eur s DPH |
| 171507008 |
PharmDr. Jozef Valuch spol. s r.o. |
12.7.2017 |
574,00 Eur s DPH |
| 171307084 |
PharmDr. Jozef Valuch spol. s r.o. |
20.7.2017 |
2 174,14 Eur s DPH |
| 171307083 |
PharmDr. Jozef Valuch spol. s r.o. |
20.7.2017 |
193,91 Eur s DPH |
| 171506088 |
PharmDr. Jozef Valuch spol. s r.o. |
14.6.2017 |
66,00 Eur s DPH |
| 171906011 |
MAZELI, s.r.o. |
19.6.2017 |
831,49 Eur s DPH |
| 171305021 |
PharmDr. Jozef Valuch spol. s r.o. |
11.5.2017 |
281,93 Eur s DPH |
| 171505115 |
PharmDr. Jozef Valuch spol. s r.o. |
30.5.2017 |
43,00 Eur s DPH |
| 171305011 |
PharmDr. Jozef Valuch spol. s r.o. |
05.5.2017 |
144,00 Eur s DPH |
| 181603011 |
Beluša Foods s.r.o. Farská 1746 01861 Beluša |
26.3.2018 |
159,84 Eur s DPH |
| 182003019 |
INTRAVENA, S.R.O. |
05.3.2018 |
455,29 Eur s DPH |
| 181302127 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.2.2018 |
1 943,46 Eur s DPH |
| 181302132 |
MED-ART, S.R.O. |
23.2.2018 |
16 410,81 Eur s DPH |
| 181302138 |
UNIPHARMA a.s. |
16.2.2018 |
3 413,84 Eur s DPH |
| 181302133 |
MED-ART, S.R.O. |
28.2.2018 |
10 032,52 Eur s DPH |
| 181302089 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
25.2.2018 |
316,05 Eur s DPH |
| 181302110 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.2.2018 |
168,44 Eur s DPH |
| 181302097 |
UNIPHARMA a.s. |
20.2.2018 |
2 776,62 Eur s DPH |
| 181302115 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
24.2.2018 |
62,39 Eur s DPH |
| 182002085 |
UNIPHARMA a.s. |
27.2.2018 |
385,45 Eur s DPH |
| 182002082 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
26.2.2018 |
9 114,20 Eur s DPH |
| 182002081 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
26.2.2018 |
301,61 Eur s DPH |
| 182002080 |
UNIPHARMA a.s. |
26.2.2018 |
394,68 Eur s DPH |
| 182002084 |
UNIPHARMA a.s. |
27.2.2018 |
29,77 Eur s DPH |
| 181302076 |
UNIPHARMA a.s. |
21.2.2018 |
102,48 Eur s DPH |
| 181302075 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.2.2018 |
29,59 Eur s DPH |
| 181302073 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.2.2018 |
1 085,85 Eur s DPH |
| 181302074 |
UNIPHARMA a.s. |
21.2.2018 |
710,60 Eur s DPH |
| 181302039 |
UNIPHARMA a.s. |
21.2.2018 |
320,63 Eur s DPH |
| 181302025 |
UNIPHARMA a.s. |
20.2.2018 |
286,04 Eur s DPH |
| 181302030 |
UNIPHARMA a.s. |
20.2.2018 |
84,30 Eur s DPH |
| 181302027 |
UNIPHARMA a.s. |
20.2.2018 |
1 349,92 Eur s DPH |
| 181302023 |
UNIPHARMA a.s. |
19.2.2018 |
1 632,40 Eur s DPH |
| 181302010 |
UNIPHARMA a.s. |
16.2.2018 |
60,15 Eur s DPH |
| 181302008 |
UNIPHARMA a.s. |
16.2.2018 |
738,74 Eur s DPH |
| 181501121 |
MED-ART, S.R.O. |
25.1.2018 |
701,80 Eur s DPH |
| 181501129 |
MED-ART, S.R.O. |
20.1.2018 |
3 109,03 Eur s DPH |
| 181501067 |
MED-ART, S.R.O. |
22.1.2018 |
435,60 Eur s DPH |
| 171612001 |
INMEDIA, spol. s r.o. |
06.12.2017 |
1 391,45 Eur s DPH |
| 171611037 |
INMEDIA, spol. s r.o. |
29.11.2017 |
1 403,07 Eur s DPH |
