| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 171609010 |
INMEDIA, spol. s r.o. |
22.9.2017 |
1 183,55 Eur s DPH |
| 171609011 |
INMEDIA, spol. s r.o. |
22.9.2017 |
1 992,41 Eur s DPH |
| 171709003 |
Jozef Igaz-TLAĆIVÁ-PAPIER |
26.9.2017 |
111,60 Eur s DPH |
| 171608025 |
Fatra TIP, s.r.o. |
08.9.2017 |
1 534,87 Eur s DPH |
| 171608027 |
INMEDIA, spol. s r.o. |
08.9.2017 |
1 150,41 Eur s DPH |
| 171608028 |
INMEDIA, spol. s r.o. |
08.9.2017 |
1 357,87 Eur s DPH |
| 171608033 |
INMEDIA, spol. s r.o. |
08.9.2017 |
755,67 Eur s DPH |
| 171608020 |
INMEDIA, spol. s r.o. |
24.8.2017 |
892,94 Eur s DPH |
| 171608021 |
INMEDIA, spol. s r.o. |
24.8.2017 |
1 176,51 Eur s DPH |
| 171608024 |
INMEDIA, spol. s r.o. |
25.8.2017 |
526,22 Eur s DPH |
| 171708022 |
Jozef Igaz-TLAĆIVÁ-PAPIER |
08.9.2017 |
159,32 Eur s DPH |
| 171507151 |
TT Pharma, s.r.o. |
29.7.2017 |
-1 827,87 Eur s DPH |
| 171504038 |
TT Pharma, s.r.o. |
14.4.2017 |
3 109,53 Eur s DPH |
| 171811005 |
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. |
08.12.2017 |
41 594,29 Eur s DPH |
| 171211006 |
Slovnaft, a.s. |
03.12.2017 |
717,69 Eur s DPH |
| 171911010 |
VALO PETER |
15.11.2017 |
658,97 Eur s DPH |
| 171911011 |
VALO PETER |
15.11.2017 |
513,69 Eur s DPH |
| 171211023 |
PORADCA PODNIKATEĽA, SPOL. S.R.O. |
25.11.2017 |
60,00 Eur s DPH |
| 172012001 |
INTERPHARM Slovakia, a.s.
|
13.12.2017 |
260,82 Eur s DPH |
| 172012002 |
JAGE, s.r.o. |
07.12.2017 |
414,67 Eur s DPH |
| 172011064 |
UNIPHARMA a.s. |
15.11.2017 |
1 380,61 Eur s DPH |
| 171311092 |
UNIPHARMA a.s. |
15.11.2017 |
869,43 Eur s DPH |
| 171311093 |
UNIPHARMA a.s. |
15.11.2017 |
251,24 Eur s DPH |
| 171311094 |
UNIPHARMA a.s. |
15.11.2017 |
1 349,92 Eur s DPH |
| 172011036 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.11.2017 |
620,86 Eur s DPH |
| 172011038 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
11.11.2017 |
1 096,88 Eur s DPH |
| 172011039 |
UNIMED, S.R.O. |
11.11.2017 |
229,65 Eur s DPH |
| 172011040 |
UNIMED, S.R.O. |
11.11.2017 |
169,38 Eur s DPH |
| 172011030 |
MED-ART, S.R.O. |
10.11.2017 |
38,92 Eur s DPH |
| 172011031 |
MED-ART, S.R.O. |
10.11.2017 |
168,23 Eur s DPH |
| 171311037 |
UNIPHARMA a.s. |
16.11.2017 |
249,48 Eur s DPH |
| 171311038 |
UNIPHARMA a.s. |
16.11.2017 |
0,55 Eur s DPH |
| 171311041 |
UNIPHARMA a.s. |
16.11.2017 |
19,28 Eur s DPH |
| 171311025 |
UNIPHARMA a.s. |
11.11.2017 |
345,50 Eur s DPH |
| 171210050 |
OtoNew, s.r.o.
MUDr. Ivana KUCEJOVÁ |
31.10.2017 |
1 358,20 Eur s DPH |
| 171210064 |
OtoNew, s.r.o.
MUDr. Ivana KUCEJOVÁ |
31.10.2017 |
299,20 Eur s DPH |
| 171210037 |
BERENDSEN TEXTIL SERVIS s.r.o. |
31.10.2017 |
469,24 Eur s DPH |
| 172010044 |
INTEC PHARMA, S.R.O. |
12.10.2017 |
934,46 Eur s DPH |
| 171210004 |
AIR PRODUCTS Slovakia, s.r.o. |
10.10.2017 |
46,80 Eur s DPH |
| 171210005 |
AIR PRODUCTS Slovakia, s.r.o. |
10.10.2017 |
2 149,93 Eur s DPH |
| 171210006 |
LEGAL POINT, s.r.o. |
11.10.2017 |
1 296,00 Eur s DPH |
| 171209020 |
Juraj Staňo - STADOP autodoprava |
21.8.2017 |
215,76 Eur s DPH |
| 171209021 |
AIR PRODUCTS Slovakia, s.r.o. |
25.9.2017 |
46,80 Eur s DPH |
| 171209022 |
AIR PRODUCTS Slovakia, s.r.o. |
25.9.2017 |
2 149,93 Eur s DPH |
| 171209006 |
AIR PRODUCTS Slovakia, s.r.o. |
30.9.2017 |
384,00 Eur s DPH |
| 171506043 |
DAHLHAUSEN SK, s.r.o. |
12.6.2017 |
447,90 Eur s DPH |
| 171507016 |
DAHLHAUSEN SK, s.r.o. |
05.7.2017 |
570,90 Eur s DPH |
| 172103001 |
Trigon, s.r.o. |
27.3.2017 |
5 997,60 Eur s DPH |
| 171812001 |
SLOVAKIA ENERGY, s.r.o. |
08.12.2017 |
1 615,00 Eur s DPH |
| 171812002 |
SLOVAKIA ENERGY, s.r.o. |
01.12.2017 |
18 422,00 Eur s DPH |
