| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 171207004 |
AIR PRODUCTS Slovakia, s.r.o. |
10.7.2017 |
46,80 Eur s DPH |
| 171206049 |
AIR PRODUCTS Slovakia, s.r.o. |
11.7.2017 |
1 726,42 Eur s DPH |
| 171706024 |
LORIKA Slovakia s.r.o. |
21.6.2017 |
108,00 Eur s DPH |
| 171705020 |
TLAČIAREŇ J+K |
26.5.2017 |
655,19 Eur s DPH |
| 161509027 |
Perfect Distribution a.s. - organizačná zlolžka |
13.9.2016 |
1 113,05 Eur s DPH |
| 161509050 |
Perfect Distribution a.s. - organizačná zlolžka |
13.9.2016 |
1 102,64 Eur s DPH |
| 161508046 |
Perfect Distribution a.s. - organizačná zlolžka |
10.8.2016 |
804,01 Eur s DPH |
| 161508047 |
Perfect Distribution a.s. - organizačná zlolžka |
11.8.2016 |
1 410,16 Eur s DPH |
| 161508031 |
Perfect Distribution a.s. - organizačná zlolžka |
06.8.2016 |
1 102,64 Eur s DPH |
| 172009068 |
INTERPHARM Slovakia, a.s.
|
28.9.2017 |
408,49 Eur s DPH |
| 171908019 |
PETER VALO |
14.9.2017 |
262,21 Eur s DPH |
| 171908020 |
PETER VALO |
14.9.2017 |
326,70 Eur s DPH |
| 171908021 |
PETER VALO |
14.9.2017 |
187,13 Eur s DPH |
| 171908017 |
PETER VALO |
13.9.2017 |
221,50 Eur s DPH |
| 171908018 |
PETER VALO |
13.9.2017 |
413,60 Eur s DPH |
| 171308098 |
UNIPHARMA a.s. |
12.9.2017 |
227,28 Eur s DPH |
| 172008073 |
UNIMED, S.R.O. |
28.8.2017 |
1 774,11 Eur s DPH |
| 171308085 |
UNIPHARMA a.s. |
25.8.2017 |
21,52 Eur s DPH |
| 171308087 |
UNIPHARMA a.s. |
25.8.2017 |
265,36 Eur s DPH |
| 171308094 |
UNIPHARMA a.s. |
25.8.2017 |
400,00 Eur s DPH |
| 171308095 |
UNIPHARMA a.s. |
25.8.2017 |
1 164,40 Eur s DPH |
| 171308077 |
UNIPHARMA a.s. |
23.8.2017 |
509,71 Eur s DPH |
| 171308071 |
UNIPHARMA a.s. |
23.8.2017 |
1 487,14 Eur s DPH |
| 171308064 |
UNIPHARMA a.s. |
24.8.2017 |
684,60 Eur s DPH |
| 171308065 |
UNIPHARMA a.s. |
24.8.2017 |
22,10 Eur s DPH |
| 171308066 |
UNIPHARMA a.s. |
23.8.2017 |
54,45 Eur s DPH |
| 171308068 |
UNIPHARMA a.s. |
23.8.2017 |
1 349,92 Eur s DPH |
| 171309086 |
MED-ART, S.R.O. |
26.9.2017 |
-54,72 Eur s DPH |
| 171709005 |
UNIZDRAV Prešov, s.r.o. |
26.9.2017 |
560,00 Eur s DPH |
| 172008074 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
31.8.2017 |
-37,44 Eur s DPH |
| 172108002 |
Unique Medical s.r.o. |
08.9.2017 |
120 060,00 Eur s DPH |
| 172008071 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
25.8.2017 |
-38,48 Eur s DPH |
| 172008078 |
INTRAVENA, S.R.O. |
30.8.2017 |
682,94 Eur s DPH |
| 171308082 |
MED-ART, S.R.O. |
25.8.2017 |
7 575,99 Eur s DPH |
| 171307085 |
MED-ART, S.R.O. |
21.7.2017 |
18 719,80 Eur s DPH |
| 171709002 |
NAY, a.s. |
20.9.2017 |
379,00 Eur s DPH |
| 172008066 |
UNIPHARMA a.s. |
24.8.2017 |
1 666,76 Eur s DPH |
| 172008067 |
TIMED spol. s r.o. |
24.8.2017 |
122,83 Eur s DPH |
| 172008068 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
24.8.2017 |
791,84 Eur s DPH |
| 172008070 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
24.8.2017 |
336,86 Eur s DPH |
| 172008061 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.8.2017 |
4 631,39 Eur s DPH |
| 172008062 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
24.8.2017 |
5 275,26 Eur s DPH |
| 172008064 |
UNIMED, S.R.O. |
24.8.2017 |
822,82 Eur s DPH |
| 172008065 |
UNIPHARMA a.s. |
25.8.2017 |
40,46 Eur s DPH |
| 171208047 |
CCS, s.r.o. Slov. spoločnosť pre platobné karty |
14.9.2017 |
137,54 Eur s DPH |
| 172009004 |
JAGE, s.r.o. |
14.9.2017 |
589,55 Eur s DPH |
| 171308079 |
UNIPHARMA a.s. |
23.8.2017 |
26,08 Eur s DPH |
| 171308078 |
UNIPHARMA a.s. |
22.8.2017 |
230,63 Eur s DPH |
| 171308063 |
UNIPHARMA a.s. |
22.8.2017 |
64,02 Eur s DPH |
| 171308069 |
UNIPHARMA a.s. |
23.8.2017 |
144,98 Eur s DPH |
