| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 171502008 |
MEDITRADE, spol. s r.o. |
21.2.2017 |
233,20 Eur s DPH |
| 161208038 |
Národná transfúzna služba SR |
12.9.2016 |
302,08 Eur s DPH |
| 161207048 |
Národná transfúzna služba SR |
16.8.2016 |
165,54 Eur s DPH |
| 161207049 |
Národná transfúzna služba SR |
16.8.2016 |
1 296,83 Eur s DPH |
| 161207022 |
Národná transfúzna služba SR |
09.8.2016 |
1 046,24 Eur s DPH |
| 161905032 |
TYREX-Xray, s.r.o. |
30.5.2016 |
462,96 Eur s DPH |
| 161207005 |
Národná transfúzna služba SR |
15.7.2016 |
1 354,83 Eur s DPH |
| 161207006 |
Národná transfúzna služba SR |
15.7.2016 |
1 917,89 Eur s DPH |
| 151805011 |
Považská vodárenská spoločnosť, a.s. |
01.6.2015 |
10 463,98 Eur s DPH |
| 101507025 |
INTERMEDICAL s.r.o. |
09.7.2010 |
545,18 Eur s DPH |
| 181202003 |
PEGO Slovakia, s.r.o. |
09.2.2018 |
10,00 Eur s DPH |
| 171909019 |
ZPT Vigantice spol. s r.o. |
05.10.2017 |
103,10 Eur s DPH |
| 181702022 |
Farby Centrum s.r.o. |
21.2.2018 |
981,04 Eur s DPH |
| 181202006 |
KOMUNÁLNA poisťovńa VIENNA INSURANCE GROUP, Bratislava |
20.2.2018 |
6,64 Eur s DPH |
| 182002032 |
DSV Solutions Slovakia s.r.o. |
08.2.2018 |
1 268,52 Eur s DPH |
| 182002035 |
INTERPHARM Slovakia, a.s.
|
07.2.2018 |
264,98 Eur s DPH |
| 182002041 |
INTERPHARM Slovakia, a.s.
|
09.2.2018 |
139,26 Eur s DPH |
| 182002001 |
JAGE, s.r.o. |
01.2.2018 |
145,24 Eur s DPH |
| 182002023 |
JAGE, s.r.o. |
08.2.2018 |
287,72 Eur s DPH |
| 181201054 |
Slovenská legálna metrológia, n.o. |
06.2.2018 |
166,02 Eur s DPH |
| 181301119 |
UNIPHARMA a.s. |
23.1.2018 |
215,61 Eur s DPH |
| 181301137 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.1.2018 |
1 039,47 Eur s DPH |
| 181301138 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
19.1.2018 |
1 181,40 Eur s DPH |
| 181901020 |
VALO PETER |
30.1.2018 |
538,73 Eur s DPH |
| 181301105 |
UNIPHARMA a.s. |
16.1.2018 |
1 349,92 Eur s DPH |
| 181301112 |
UNIPHARMA a.s. |
17.1.2018 |
215,19 Eur s DPH |
| 181301115 |
UNIPHARMA a.s. |
18.1.2018 |
445,35 Eur s DPH |
| 181701025 |
MIŠKECH Anton |
05.2.2018 |
142,26 Eur s DPH |
| 181301101 |
UNIPHARMA a.s. |
23.1.2018 |
454,89 Eur s DPH |
| 181301102 |
UNIPHARMA a.s. |
16.1.2018 |
240,81 Eur s DPH |
| 181701020 |
KODYS SLOVENSKO, s.r.o. |
25.1.2018 |
99,64 Eur s DPH |
| 182001124 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.1.2018 |
1 060,64 Eur s DPH |
| 182001119 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.1.2018 |
223,80 Eur s DPH |
| 182001120 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
24.1.2018 |
277,95 Eur s DPH |
| 182001121 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.1.2018 |
221,38 Eur s DPH |
| 182001122 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
24.1.2018 |
450,64 Eur s DPH |
| 182001115 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.1.2018 |
102,29 Eur s DPH |
| 182001116 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.1.2018 |
180,84 Eur s DPH |
| 182001117 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.1.2018 |
923,70 Eur s DPH |
| 182001118 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.1.2018 |
11,35 Eur s DPH |
| 182001109 |
MED-ART, S.R.O. |
22.1.2018 |
53,30 Eur s DPH |
| 182001111 |
MED-ART, S.R.O. |
23.1.2018 |
13,23 Eur s DPH |
| 171912022 |
LIFTCOMP a.s. |
08.1.2018 |
180,00 Eur s DPH |
| 171212016 |
LEGAL POINT, s.r.o. |
13.12.2017 |
1 296,00 Eur s DPH |
| 171912018 |
Kalaš Peter - KAMON |
22.12.2017 |
412,00 Eur s DPH |
| 171712025 |
Kováčik Michal |
20.12.2017 |
190,49 Eur s DPH |
| 171212011 |
Krajspol SK s.r.o. |
15.12.2017 |
36,00 Eur s DPH |
| 171912016 |
Mikudíková Otília |
02.1.2018 |
85,33 Eur s DPH |
| 171512111 |
MED-ART, S.R.O. |
20.12.2017 |
1 392,64 Eur s DPH |
| 171512112 |
MED-ART, S.R.O. |
20.12.2017 |
169,40 Eur s DPH |
