| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 171212080 |
ENT-CENTRUM, s.r.o. |
31.12.2017 |
3 675,63 Eur s DPH |
| 171212044 |
OtoNew, s.r.o.
MUDr. Ivana KUCEJOVÁ |
31.12.2017 |
176,00 Eur s DPH |
| 171212043 |
OtoNew, s.r.o.
MUDr. Ivana KUCEJOVÁ |
31.12.2017 |
642,10 Eur s DPH |
| 171212042 |
MUDr. Barinková Zuzana |
29.12.2017 |
168,30 Eur s DPH |
| 171712014 |
ATRIO PLUS,s.r.o. |
19.12.2017 |
1 285,44 Eur s DPH |
| 171504034 |
BIOHEM, S.R.O. |
06.4.2017 |
1 105,50 Eur s DPH |
| 171303049 |
BIOHEM, S.R.O. |
22.3.2017 |
528,25 Eur s DPH |
| 171503037 |
BIOHEM, S.R.O. |
10.3.2017 |
1 289,75 Eur s DPH |
| 171302081 |
BIOHEM, S.R.O. |
28.2.2017 |
416,90 Eur s DPH |
| 171303016 |
BIOHEM, S.R.O. |
10.3.2017 |
241,70 Eur s DPH |
| 161510024 |
BIOHEM, S.R.O. |
28.10.2016 |
1 105,50 Eur s DPH |
| 2018001 |
Alena Šugereková |
08.2.2018 |
450,00 Eur s DPH |
| 181301140 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
26.1.2018 |
522,97 Eur s DPH |
| 181301141 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.1.2018 |
789,18 Eur s DPH |
| 181301057 |
UNIPHARMA a.s. |
16.1.2018 |
1 074,52 Eur s DPH |
| 181301058 |
UNIPHARMA a.s. |
16.1.2018 |
11,15 Eur s DPH |
| 181301059 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.1.2018 |
41,49 Eur s DPH |
| 181301060 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.1.2018 |
290,98 Eur s DPH |
| 181301052 |
UNIMED, S.R.O. |
11.1.2018 |
45,51 Eur s DPH |
| 182001059 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
15.1.2018 |
365,12 Eur s DPH |
| 182001060 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
15.1.2018 |
1 111,62 Eur s DPH |
| 182001061 |
UNIPHARMA a.s. |
15.1.2018 |
31,96 Eur s DPH |
| 182001062 |
UNIPHARMA a.s. |
15.1.2018 |
583,18 Eur s DPH |
| 182001057 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
15.1.2018 |
1 024,65 Eur s DPH |
| 182001058 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
15.1.2018 |
2,46 Eur s DPH |
| 182001051 |
MED-ART, S.R.O. |
15.1.2018 |
27,46 Eur s DPH |
| 182001056 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
15.1.2018 |
554,40 Eur s DPH |
| 182001038 |
UNIMED, S.R.O. |
10.1.2018 |
311,32 Eur s DPH |
| 181701001 |
KONTURA SLOVAKIA s.r.o. |
10.1.2018 |
382,86 Eur s DPH |
| 171912010 |
AAA Gastro s.r.o. |
20.12.2017 |
216,00 Eur s DPH |
| 171512101 |
MED-ART, S.R.O. |
15.12.2017 |
1 736,71 Eur s DPH |
| 171512052 |
MED-ART, S.R.O. |
16.12.2017 |
1 188,00 Eur s DPH |
| 171512053 |
MED-ART, S.R.O. |
16.12.2017 |
435,60 Eur s DPH |
| 171312060 |
UNIMED, S.R.O. |
09.12.2017 |
152,78 Eur s DPH |
| 171612010 |
PEZA a.s. |
13.12.2017 |
1 375,81 Eur s DPH |
| 171211016 |
AIR PRODUCTS Slovakia, s.r.o. |
21.11.2017 |
46,80 Eur s DPH |
| 171211017 |
AIR PRODUCTS Slovakia, s.r.o. |
28.11.2017 |
46,80 Eur s DPH |
| 171211025 |
AIR PRODUCTS Slovakia, s.r.o. |
30.11.2017 |
384,00 Eur s DPH |
| 171211014 |
AIR PRODUCTS Slovakia, s.r.o. |
20.11.2017 |
2 352,62 Eur s DPH |
| 171911023 |
AAA Gastro s.r.o. |
30.11.2017 |
445,80 Eur s DPH |
| 171211010 |
AIR PRODUCTS Slovakia, s.r.o. |
14.11.2017 |
618,68 Eur s DPH |
| 171711034 |
UNIMAT ING. JALČ SLAVOMÍR |
24.11.2017 |
775,52 Eur s DPH |
| 171711009 |
KONTURA SLOVAKIA s.r.o. |
08.11.2017 |
255,24 Eur s DPH |
| 171511100 |
DAHLHAUSEN SK, s.r.o. |
23.11.2017 |
812,70 Eur s DPH |
| 171210062 |
AIR PRODUCTS Slovakia, s.r.o. |
08.11.2017 |
1 847,38 Eur s DPH |
| 161711034 |
MZ SLOVAKIA, s.r.o. |
24.11.2016 |
1 034,40 Eur s DPH |
| 181801005 |
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. |
08.2.2018 |
47 343,48 Eur s DPH |
| 181201058 |
PORADCA PODNIKATEĽA, SPOL. S.R.O. |
17.1.2018 |
100,42 Eur s DPH |
| 181701016 |
VALO PETER |
10.1.2018 |
38,20 Eur s DPH |
| 181701017 |
VALO PETER |
10.1.2018 |
32,60 Eur s DPH |
