Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
171507003 |
TRANSMEDIC SLOVAKIA, s.r.o. |
13.7.2017 |
1 316,46 Eur s DPH |
171505040 |
MSM SLOVAKIA, S.R.O. |
17.5.2017 |
1 057,20 Eur s DPH |
161503002 |
JOHNSON AND JOHNSON, S.R.O. |
03.3.2016 |
1 207,55 Eur s DPH |
171709014 |
MAYDAY s.r.o. |
26.9.2017 |
195,00 Eur s DPH |
171207045 |
EL spol. s r.o. |
02.8.2017 |
477,29 Eur s DPH |
171607027 |
PEZA a.s. |
26.7.2017 |
788,28 Eur s DPH |
171607015 |
PEZA a.s. |
14.7.2017 |
870,29 Eur s DPH |
171707006 |
VICOM s.r.o. |
10.7.2017 |
898,20 Eur s DPH |
171206053 |
FM CONSULTING, spol. s r.o. |
07.7.2017 |
144,00 Eur s DPH |
171206034 |
EL spol. s r.o. |
03.7.2017 |
477,29 Eur s DPH |
171205055 |
Assessment Systems Slovakia s.r.o. |
21.5.2017 |
730,32 Eur s DPH |
171208019 |
CENTRUM UROLÓGIE Pov. Bystrica s.r.o.
MUDr.Ján Šebo |
30.8.2017 |
400,00 Eur s DPH |
171208016 |
OtoNew, s.r.o.
MUDr. Ivana KUCEJOVÁ |
24.8.2017 |
582,80 Eur s DPH |
171309011 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.9.2017 |
276,49 Eur s DPH |
172009003 |
UNIPHARMA a.s. |
20.9.2017 |
1 967,41 Eur s DPH |
171208048 |
Linde Gas k.s. |
14.9.2017 |
767,35 Eur s DPH |
171208031 |
DOFTALL, s.r.o., MUDr. Škrovinová |
13.9.2017 |
3 786,75 Eur s DPH |
171208023 |
SLOVAK TELECOM, a.s. |
13.9.2017 |
88,75 Eur s DPH |
171208021 |
SLOVAK TELECOM, a.s. |
13.9.2017 |
167,58 Eur s DPH |
171208020 |
SLOVAK TELECOM, a.s. |
13.9.2017 |
96,48 Eur s DPH |
171308121 |
UNIPHARMA a.s. |
12.9.2017 |
3 531,45 Eur s DPH |
171208022 |
SLOVAK TELECOM, a.s. |
12.9.2017 |
89,72 Eur s DPH |
172008079 |
Medtronic Slovakia s.r.o. |
31.8.2017 |
330,41 Eur s DPH |
172008080 |
MED-ART, S.R.O. |
31.8.2017 |
25 110,51 Eur s DPH |
172008077 |
MED-ART, S.R.O. |
31.8.2017 |
211,97 Eur s DPH |
171308118 |
MED-ART, S.R.O. |
12.9.2017 |
3 493,19 Eur s DPH |
172008076 |
MED-ART, S.R.O. |
30.8.2017 |
217,12 Eur s DPH |
171308113 |
UNIPHARMA a.s. |
12.9.2017 |
64,02 Eur s DPH |
171308115 |
UNIPHARMA a.s. |
12.9.2017 |
64,02 Eur s DPH |
171308114 |
UNIPHARMA a.s. |
12.9.2017 |
168,37 Eur s DPH |
171308112 |
UNIPHARMA a.s. |
12.9.2017 |
52,67 Eur s DPH |
171308106 |
UNIPHARMA a.s. |
12.9.2017 |
1 349,92 Eur s DPH |
171308107 |
UNIPHARMA a.s. |
12.9.2017 |
39,14 Eur s DPH |
171308105 |
UNIPHARMA a.s. |
12.9.2017 |
1 690,30 Eur s DPH |
171308101 |
UNIPHARMA a.s. |
12.9.2017 |
339,33 Eur s DPH |
171308109 |
UNIPHARMA a.s. |
12.9.2017 |
1 682,81 Eur s DPH |
171308097 |
UNIMED, S.R.O. |
12.9.2017 |
106,51 Eur s DPH |
171308100 |
UNIPHARMA a.s. |
12.9.2017 |
53,30 Eur s DPH |
171308099 |
UNIPHARMA a.s. |
12.9.2017 |
64,02 Eur s DPH |
172008072 |
MED-ART, S.R.O. |
28.8.2017 |
161,69 Eur s DPH |
171308093 |
UNIPHARMA a.s. |
25.8.2017 |
4 775,89 Eur s DPH |
171308010 |
MED-ART, S.R.O. |
04.8.2017 |
1 115,95 Eur s DPH |
171207054 |
Stredná zdravotnícka škola
Školská 230 |
26.7.2017 |
4 000,00 Eur s DPH |
172008014 |
PharmDr. Jozef Valuch spol. s r.o. |
01.8.2017 |
219,90 Eur s DPH |
172008012 |
INTEC PHARMA, S.R.O. |
01.8.2017 |
1 691,01 Eur s DPH |
171207026 |
DATALAN, a.s. |
03.8.2017 |
5 029,32 Eur s DPH |
171307115 |
MED-ART, S.R.O. |
31.7.2017 |
330,11 Eur s DPH |
171307108 |
MED-ART, S.R.O. |
28.7.2017 |
7 876,00 Eur s DPH |
171307018 |
INTEC PHARMA, S.R.O. |
20.7.2017 |
1 443,75 Eur s DPH |
171207003 |
AIR PRODUCTS Slovakia, s.r.o. |
11.7.2017 |
2 175,18 Eur s DPH |