| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 171210010 |
Allio, s.r.o. |
10.10.2017 |
36,00 Eur s DPH |
| 172009076 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
29.9.2017 |
710,49 Eur s DPH |
| 172009071 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
29.9.2017 |
634,55 Eur s DPH |
| 172009072 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
29.9.2017 |
117,57 Eur s DPH |
| 172009073 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
29.9.2017 |
112,42 Eur s DPH |
| 172009074 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
29.9.2017 |
4,92 Eur s DPH |
| 172009075 |
MED-ART, S.R.O. |
29.9.2017 |
48,22 Eur s DPH |
| 171309112 |
UNIPHARMA a.s. |
28.9.2017 |
547,48 Eur s DPH |
| 172009070 |
UNIMED, S.R.O. |
29.9.2017 |
281,20 Eur s DPH |
| 171309103 |
UNIPHARMA a.s. |
28.9.2017 |
114,84 Eur s DPH |
| 171309104 |
UNIPHARMA a.s. |
28.9.2017 |
1 349,92 Eur s DPH |
| 171309101 |
UNIPHARMA a.s. |
28.9.2017 |
297,99 Eur s DPH |
| 171309102 |
UNIPHARMA a.s. |
28.9.2017 |
125,62 Eur s DPH |
| 171709015 |
KODYS SLOVENSKO, s.r.o. |
28.9.2017 |
219,64 Eur s DPH |
| 171707010 |
ATRIO PLUS,s.r.o. |
21.7.2017 |
1 197,58 Eur s DPH |
| 171209052 |
SLOVAK TELECOM, a.s. |
09.10.2017 |
1 299,84 Eur s DPH |
| 171209054 |
DOFTALL, s.r.o., MUDr. Škrovinová |
06.10.2017 |
4 482,15 Eur s DPH |
| 171209037 |
RHGRAFIKA, s.r.o. |
04.10.2017 |
75,08 Eur s DPH |
| 171209014 |
PECINA JOZEF MUDr.
Neštátny gynekológ |
01.9.2017 |
365,13 Eur s DPH |
| 171309157 |
MED-ART, S.R.O. |
29.9.2017 |
5 742,13 Eur s DPH |
| 171208034 |
Martinské bioptické centrum, s.r.o. |
31.8.2017 |
7,00 Eur s DPH |
| 171208011 |
DERAZIN - Ing. Milan PASTIERIK |
17.8.2017 |
537,00 Eur s DPH |
| 171207023 |
Krajspol SK s.r.o. |
01.8.2017 |
84,00 Eur s DPH |
| 172010055 |
INTERPHARM Slovakia, a.s.
|
18.10.2017 |
76,16 Eur s DPH |
| 171210008 |
Kooperativa poisťovňa, a.s. |
12.10.2017 |
218,13 Eur s DPH |
| 171310064 |
MED-ART, S.R.O. |
16.10.2017 |
-534,91 Eur s DPH |
| 172010054 |
JAGE, s.r.o. |
19.10.2017 |
360,57 Eur s DPH |
| 171709025 |
PETER VALO |
12.10.2017 |
183,70 Eur s DPH |
| 171709022 |
PETER VALO |
22.9.2017 |
145,60 Eur s DPH |
| 171909004 |
PETER VALO |
26.9.2017 |
179,20 Eur s DPH |
| 171909009 |
Miroslav Ušiak
MEDIVENT |
30.9.2017 |
1 429,26 Eur s DPH |
| 171309133 |
MED-ART, S.R.O. |
29.9.2017 |
29,00 Eur s DPH |
| 172009096 |
MED-ART, S.R.O. |
29.9.2017 |
41 286,84 Eur s DPH |
| 171309108 |
MED-ART, S.R.O. |
28.9.2017 |
33,25 Eur s DPH |
| 171309098 |
MED-ART, S.R.O. |
28.9.2017 |
-1 063,31 Eur s DPH |
| 171309099 |
MED-ART, S.R.O. |
28.9.2017 |
-4 905,82 Eur s DPH |
| 172109001 |
ULTRAMED s.r.o. |
26.9.2017 |
120 180,00 Eur s DPH |
| 172109002 |
FUJIFILM Europe GmbH |
26.9.2017 |
46 784,40 Eur s DPH |
| 171309083 |
MED-ART, S.R.O. |
26.9.2017 |
6 030,27 Eur s DPH |
| 171309077 |
UNIPHARMA a.s. |
22.9.2017 |
1 622,58 Eur s DPH |
| 171308081 |
MED-ART, S.R.O. |
25.8.2017 |
15 940,51 Eur s DPH |
| 171508082 |
MED-ART, S.R.O. |
22.8.2017 |
174,08 Eur s DPH |
| 171508085 |
MED-ART, S.R.O. |
22.8.2017 |
696,32 Eur s DPH |
| 172008049 |
INTEC PHARMA, S.R.O. |
20.8.2017 |
4 241,11 Eur s DPH |
| 172008044 |
Bracco Imaging Slovakia s.r.o. |
16.8.2017 |
7 052,10 Eur s DPH |
| 171708003 |
POLYMED medical SK,s.r.o. |
04.8.2017 |
478,80 Eur s DPH |
| 171303097 |
INTRAVENA, S.R.O. |
31.3.2017 |
414,70 Eur s DPH |
| 171303018 |
INTRAVENA, S.R.O. |
10.3.2017 |
280,01 Eur s DPH |
| 171303010 |
INTRAVENA, S.R.O. |
02.3.2017 |
74,84 Eur s DPH |
| 171302093 |
INTRAVENA, S.R.O. |
28.2.2017 |
2 326,95 Eur s DPH |
