| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 181302048 |
UNIPHARMA a.s. |
15.2.2018 |
1 702,32 Eur s DPH |
| 181302054 |
UNIPHARMA a.s. |
14.2.2018 |
207,17 Eur s DPH |
| 181302049 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
15.2.2018 |
1 771,19 Eur s DPH |
| 181302053 |
UNIPHARMA a.s. |
14.2.2018 |
66,22 Eur s DPH |
| 181302043 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
14.2.2018 |
343,12 Eur s DPH |
| 181302041 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
15.2.2018 |
1 908,52 Eur s DPH |
| 181302040 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.2.2018 |
249,62 Eur s DPH |
| 181302019 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
15.2.2018 |
59,60 Eur s DPH |
| 181302017 |
UNIPHARMA a.s. |
15.2.2018 |
27,39 Eur s DPH |
| 181302018 |
UNIPHARMA a.s. |
15.2.2018 |
12,78 Eur s DPH |
| 181302005 |
UNIPHARMA a.s. |
15.2.2018 |
3 705,80 Eur s DPH |
| 181302014 |
UNIPHARMA a.s. |
15.2.2018 |
22,17 Eur s DPH |
| 181302015 |
UNIPHARMA a.s. |
15.2.2018 |
1 153,03 Eur s DPH |
| 181302016 |
UNIPHARMA a.s. |
15.2.2018 |
5,50 Eur s DPH |
| 181901024 |
LIFTCOMP a.s. |
12.2.2018 |
180,00 Eur s DPH |
| 181201066 |
MEGAWASTE SLOVAKIA s.r.o. |
14.2.2018 |
175,27 Eur s DPH |
| 181901022 |
TYREX-Xray, s.r.o. |
13.2.2018 |
259,56 Eur s DPH |
| 181201014 |
Bohuš Pakan. Servis nástrojov |
26.1.2018 |
307,00 Eur s DPH |
| 181901018 |
MAQUET Slovakia s.r.o. |
02.2.2018 |
99,31 Eur s DPH |
| 181501128 |
MED-ART, S.R.O. |
16.1.2018 |
2 119,44 Eur s DPH |
| 181501138 |
MED-ART, S.R.O. |
16.1.2018 |
3 143,60 Eur s DPH |
| 181501130 |
MED-ART, S.R.O. |
18.1.2018 |
5 283,36 Eur s DPH |
| 181501139 |
MED-ART, S.R.O. |
15.1.2018 |
1 044,48 Eur s DPH |
| 181901011 |
Kováčik Michal |
29.1.2018 |
342,60 Eur s DPH |
| 171212068 |
FCC Slovensko, s.r.o. |
04.1.2018 |
4 608,00 Eur s DPH |
| 171211054 |
MEGAWASTE SLOVAKIA s.r.o. |
06.12.2017 |
9 668,89 Eur s DPH |
| 171911022 |
LIFTCOMP a.s. |
06.12.2017 |
180,00 Eur s DPH |
| 171911008 |
Homola spol. s r.o. |
20.11.2017 |
125,09 Eur s DPH |
| 171911012 |
TYREX-Xray, s.r.o. |
27.11.2017 |
300,12 Eur s DPH |
| 171911009 |
Homola spol. s r.o. |
20.11.2017 |
152,68 Eur s DPH |
| 171309114 |
AG FOODS SK s.r.o. |
28.9.2017 |
2 232,00 Eur s DPH |
| 171507121 |
Media Comp, s.r.o. |
27.7.2017 |
547,31 Eur s DPH |
| 171506117 |
Media Comp, s.r.o. |
27.6.2017 |
307,32 Eur s DPH |
| 171307104 |
EUREX-MEDICA spol. s r.o. |
25.7.2017 |
95,66 Eur s DPH |
| 171306101 |
EUREX-MEDICA spol. s r.o. |
28.6.2017 |
1 980,10 Eur s DPH |
| 171307004 |
AG FOODS SK s.r.o. |
21.7.2017 |
769,20 Eur s DPH |
| 171706028 |
Media Comp, s.r.o. |
24.6.2017 |
867,60 Eur s DPH |
| 171506030 |
Media Comp, s.r.o. |
12.6.2017 |
2 052,22 Eur s DPH |
| 171506009 |
Media Comp, s.r.o. |
06.6.2017 |
53,10 Eur s DPH |
| 171506005 |
Media Comp, s.r.o. |
06.6.2017 |
383,98 Eur s DPH |
| 171505043 |
Media Comp, s.r.o. |
17.5.2017 |
1 359,38 Eur s DPH |
| 171504059 |
Media Comp, s.r.o. |
21.4.2017 |
244,80 Eur s DPH |
| 171504023 |
Media Comp, s.r.o. |
10.4.2017 |
1 976,46 Eur s DPH |
| 171305018 |
EUREX-MEDICA spol. s r.o. |
05.5.2017 |
1 552,74 Eur s DPH |
| 171503079 |
Perfect Distribution a.s. - organizačná zlolžka |
21.3.2017 |
171,26 Eur s DPH |
| 171503109 |
Perfect Distribution a.s. - organizačná zlolžka |
12.3.2017 |
1 119,62 Eur s DPH |
| 171503108 |
Perfect Distribution a.s. - organizačná zlolžka |
15.3.2017 |
354,00 Eur s DPH |
| 171503050 |
Perfect Distribution a.s. - organizačná zlolžka |
10.3.2017 |
2 453,62 Eur s DPH |
| 171503065 |
Perfect Distribution a.s. - organizačná zlolžka |
21.3.2017 |
522,00 Eur s DPH |
| 171503061 |
Perfect Distribution a.s. - organizačná zlolžka |
20.3.2017 |
46,38 Eur s DPH |
