| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 171712006 |
Jozef Igaz-TLAĆIVÁ-PAPIER |
05.12.2017 |
183,05 Eur s DPH |
| 171611016 |
Bidfood s.r.o. |
16.11.2017 |
830,99 Eur s DPH |
| 171611007 |
INMEDIA, spol. s r.o. |
10.11.2017 |
1 763,95 Eur s DPH |
| 171611013 |
INMEDIA, spol. s r.o. |
16.11.2017 |
91,44 Eur s DPH |
| 171709004 |
IMAO electric, s.r.o. |
26.9.2017 |
246,07 Eur s DPH |
| 181802009 |
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. |
10.3.2018 |
47 681,58 Eur s DPH |
| 182002042 |
UNIMED, S.R.O. |
12.2.2018 |
194,81 Eur s DPH |
| 182002044 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.2.2018 |
124,92 Eur s DPH |
| 182002037 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.2.2018 |
13 360,77 Eur s DPH |
| 182002047 |
TIMED spol. s r.o. |
13.2.2018 |
196,54 Eur s DPH |
| 182002043 |
UNIMED, S.R.O. |
12.2.2018 |
62,30 Eur s DPH |
| 182002024 |
MED-ART, S.R.O. |
09.2.2018 |
10,60 Eur s DPH |
| 182002025 |
MED-ART, S.R.O. |
12.2.2018 |
115,24 Eur s DPH |
| 182002027 |
UNIPHARMA a.s. |
12.2.2018 |
77,13 Eur s DPH |
| 181302081 |
MIKROCHEM Trade, spol. s r.o. |
21.2.2018 |
260,86 Eur s DPH |
| 181302044 |
MIKROCHEM Trade, spol. s r.o. |
15.2.2018 |
147,72 Eur s DPH |
| 171312145 |
AbbottTmbHaCo.KG. |
08.12.2017 |
2 040,00 Eur s DPH |
| 181202022 |
Asociácia namocníc Slovenska |
21.2.2018 |
545,40 Eur s DPH |
| 181202021 |
Asociácia namocníc Slovenska |
21.2.2018 |
420,00 Eur s DPH |
| 181702036 |
VIKON s.r.o. |
01.3.2018 |
68,14 Eur s DPH |
| 181202050 |
Zdravotná doprava Púchov, spol. s r.o. |
01.3.2018 |
1 628,78 Eur s DPH |
| 182002086 |
CLEARSKIN II., s.r.o. |
27.2.2018 |
82,98 Eur s DPH |
| 181202011 |
NRSYS s.r.o. |
15.2.2018 |
276,00 Eur s DPH |
| 181202010 |
NRSYS s.r.o. |
15.2.2018 |
660,00 Eur s DPH |
| 181302068 |
UNIPHARMA a.s. |
09.2.2018 |
6,27 Eur s DPH |
| 181302065 |
UNIPHARMA a.s. |
06.2.2018 |
1 349,92 Eur s DPH |
| 181302060 |
UNIPHARMA a.s. |
02.2.2018 |
1 170,62 Eur s DPH |
| 181302071 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
08.2.2018 |
79,52 Eur s DPH |
| 181302069 |
UNIPHARMA a.s. |
08.2.2018 |
246,36 Eur s DPH |
| 181302028 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
08.2.2018 |
192,19 Eur s DPH |
| 181302003 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
06.2.2018 |
790,50 Eur s DPH |
| 182002036 |
MED-ART, S.R.O. |
09.2.2018 |
40,69 Eur s DPH |
| 182002034 |
MED-ART, S.R.O. |
08.2.2018 |
80,48 Eur s DPH |
| 182002038 |
UNIPHARMA a.s. |
14.2.2018 |
752,35 Eur s DPH |
| 182002030 |
UNIMED, S.R.O. |
08.2.2018 |
245,23 Eur s DPH |
| 182002022 |
MED-ART, S.R.O. |
08.2.2018 |
40,48 Eur s DPH |
| 182002019 |
UNIPHARMA a.s. |
09.2.2018 |
868,03 Eur s DPH |
| 182002020 |
UNIPHARMA a.s. |
09.2.2018 |
197,34 Eur s DPH |
| 182002021 |
MED-ART, S.R.O. |
09.2.2018 |
44 805,15 Eur s DPH |
| 182002010 |
MED-ART, S.R.O. |
05.2.2018 |
28,89 Eur s DPH |
| 182002018 |
UNIPHARMA a.s. |
09.2.2018 |
553,11 Eur s DPH |
| 181201036 |
CHOCHULOVÁ Romana MUDr. |
31.1.2018 |
118,80 Eur s DPH |
| 181201027 |
BERENDSEN TEXTIL SERVIS s.r.o. |
31.1.2018 |
464,96 Eur s DPH |
| 181201030 |
Simply supplies s.r.o. |
05.2.2018 |
159,61 Eur s DPH |
| 181901016 |
VALO PETER |
31.1.2018 |
292,94 Eur s DPH |
| 181901015 |
VALO PETER |
31.1.2018 |
234,20 Eur s DPH |
| 181301081 |
UNIPHARMA a.s. |
30.1.2018 |
3 027,81 Eur s DPH |
| 182001045 |
INTEC PHARMA, S.R.O. |
10.1.2018 |
847,30 Eur s DPH |
| 182001033 |
PharmDr. Jozef Valuch spol. s r.o. |
10.1.2018 |
219,50 Eur s DPH |
| 182001032 |
PharmDr. Jozef Valuch spol. s r.o. |
10.1.2018 |
862,24 Eur s DPH |
