| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 181702021 |
ETISOFT Slovensko s.r.o. |
15.2.2018 |
93,00 Eur s DPH |
| 181301116 |
UNIPHARMA a.s. |
19.1.2018 |
2 850,52 Eur s DPH |
| 181301123 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.1.2018 |
1 329,24 Eur s DPH |
| 182001167 |
MED-ART, S.R.O. |
01.1.2018 |
-6 809,33 Eur s DPH |
| 181301078 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
17.1.2018 |
154,07 Eur s DPH |
| 181301098 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
17.1.2018 |
79,42 Eur s DPH |
| 181301099 |
UNIPHARMA a.s. |
20.1.2018 |
617,20 Eur s DPH |
| 181301103 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
15.1.2018 |
70,02 Eur s DPH |
| 182001114 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.1.2018 |
1 164,76 Eur s DPH |
| 182001123 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.1.2018 |
522,85 Eur s DPH |
| 182001145 |
MED-ART, S.R.O. |
01.1.2018 |
-14 816,19 Eur s DPH |
| 182001112 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.1.2018 |
1 171,38 Eur s DPH |
| 182001113 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.1.2018 |
1 036,79 Eur s DPH |
| 182001100 |
MED-ART, S.R.O. |
18.1.2018 |
52 583,56 Eur s DPH |
| 182001101 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
19.1.2018 |
53,93 Eur s DPH |
| 182001102 |
UNIMED, S.R.O. |
19.1.2018 |
661,16 Eur s DPH |
| 182001087 |
UNIPHARMA a.s. |
18.1.2018 |
2 312,56 Eur s DPH |
| 182001088 |
UNIPHARMA a.s. |
18.1.2018 |
628,78 Eur s DPH |
| 182001090 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.1.2018 |
115,10 Eur s DPH |
| 182001091 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.1.2018 |
708,41 Eur s DPH |
| 182001092 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.1.2018 |
696,01 Eur s DPH |
| 182001093 |
MED-ART, S.R.O. |
16.1.2018 |
65,49 Eur s DPH |
| 182001094 |
MED-ART, S.R.O. |
19.1.2018 |
27,02 Eur s DPH |
| 182001097 |
UNIPHARMA a.s. |
19.1.2018 |
1 519,23 Eur s DPH |
| 172012129 |
MED-ART, S.R.O. |
29.12.2017 |
-269,00 Eur s DPH |
| 172012117 |
MED-ART, S.R.O. |
22.12.2017 |
-33,40 Eur s DPH |
| 172012107 |
INTEC PHARMA, S.R.O. |
20.12.2017 |
847,30 Eur s DPH |
| 172012108 |
INTEC PHARMA, S.R.O. |
21.12.2017 |
92,25 Eur s DPH |
| 172012075 |
MED-ART, S.R.O. |
14.12.2017 |
-71,71 Eur s DPH |
| 172012070 |
MED-ART, S.R.O. |
02.12.2017 |
-3,50 Eur s DPH |
| 172012071 |
MED-ART, S.R.O. |
05.12.2017 |
-9,89 Eur s DPH |
| 172012072 |
MED-ART, S.R.O. |
05.12.2017 |
-82,94 Eur s DPH |
| 172012073 |
MED-ART, S.R.O. |
07.12.2017 |
-3,70 Eur s DPH |
| 172012062 |
PharmDr. Jozef Valuch spol. s r.o. |
20.12.2017 |
1 068,98 Eur s DPH |
| 171312038 |
MED-ART, S.R.O. |
14.12.2017 |
23 051,97 Eur s DPH |
| 171211020 |
Falck Fire Services a.s. |
30.11.2017 |
142,00 Eur s DPH |
| 171211021 |
Falck Fire Services a.s. |
30.11.2017 |
260,00 Eur s DPH |
| 172011125 |
MED-ART, S.R.O. |
30.11.2017 |
-224,58 Eur s DPH |
| 172011142 |
MED-ART, S.R.O. |
22.11.2017 |
-7,92 Eur s DPH |
| 172011066 |
MED-ART, S.R.O. |
11.11.2017 |
-19,84 Eur s DPH |
| 172011067 |
MED-ART, S.R.O. |
09.11.2017 |
-78,75 Eur s DPH |
| 172011074 |
MED-ART, S.R.O. |
13.11.2017 |
-76,20 Eur s DPH |
| 172011053 |
MED-ART, S.R.O. |
03.11.2017 |
-20,28 Eur s DPH |
| 172011054 |
MED-ART, S.R.O. |
03.11.2017 |
-3,70 Eur s DPH |
| 172011055 |
MED-ART, S.R.O. |
06.11.2017 |
-26,05 Eur s DPH |
| 172011052 |
MED-ART, S.R.O. |
03.11.2017 |
-262,84 Eur s DPH |
| 171210032 |
Falck Fire Services a.s. |
31.10.2017 |
142,00 Eur s DPH |
| 171210034 |
Falck Fire Services a.s. |
02.11.2017 |
260,00 Eur s DPH |
| 171209038 |
Rastislav Kovalčík |
05.10.2017 |
941,66 Eur s DPH |
| 171209040 |
RASKO ENERGY, s.r.o. |
30.9.2017 |
1 140,00 Eur s DPH |
