| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 171908006 |
Kováčik Michal |
01.8.2017 |
278,02 Eur s DPH |
| 171207038 |
Kováčik Michal |
31.7.2017 |
108,00 Eur s DPH |
| 172008011 |
MED-ART, S.R.O. |
01.8.2017 |
43,07 Eur s DPH |
| 172008015 |
MED-ART, S.R.O. |
03.8.2017 |
17 390,69 Eur s DPH |
| 171207034 |
PECINA JOZEF MUDr.
Neštátny gynekológ |
31.7.2017 |
630,68 Eur s DPH |
| 172008010 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
02.8.2017 |
4 631,39 Eur s DPH |
| 172008008 |
MED-ART, S.R.O. |
03.8.2017 |
64,68 Eur s DPH |
| 172008009 |
MED-ART, S.R.O. |
03.8.2017 |
37,07 Eur s DPH |
| 172008004 |
UNIPHARMA a.s. |
04.8.2017 |
21,69 Eur s DPH |
| 172008005 |
UNIPHARMA a.s. |
05.8.2017 |
162,88 Eur s DPH |
| 172008007 |
NATURPRODUKT spol. s r.o. |
04.8.2017 |
146,39 Eur s DPH |
| 172008003 |
UNIPHARMA a.s. |
04.8.2017 |
1 662,93 Eur s DPH |
| 171607029 |
INMEDIA, spol. s r.o. |
28.7.2017 |
417,29 Eur s DPH |
| 171907016 |
MAQUET Slovakia s.r.o. |
03.8.2017 |
99,31 Eur s DPH |
| 171307114 |
MED-ART, S.R.O. |
31.7.2017 |
113,92 Eur s DPH |
| 171207022 |
OtoNew, s.r.o.
MUDr. Ivana KUCEJOVÁ |
01.8.2017 |
927,80 Eur s DPH |
| 171307112 |
UNIPHARMA a.s. |
31.7.2017 |
774,74 Eur s DPH |
| 171507075 |
MED-ART, S.R.O. |
05.7.2017 |
1 568,09 Eur s DPH |
| 171507021 |
MED-ART, S.R.O. |
05.7.2017 |
22,44 Eur s DPH |
| 172007015 |
INTEC PHARMA, S.R.O. |
12.7.2017 |
845,50 Eur s DPH |
| 171707008 |
Beniak Vladimír - CHLADEX |
10.7.2017 |
222,00 Eur s DPH |
| 171306100 |
UNOTECH, spol. s r.o. |
28.6.2017 |
405,73 Eur s DPH |
| 171606033 |
Ľubica Križanová - Veľkoobchod OZ |
27.6.2017 |
51,31 Eur s DPH |
| 171206025 |
DERAZIN - Ing. Milan PASTIERIK |
29.6.2017 |
211,20 Eur s DPH |
| 171606025 |
INMEDIA, spol. s r.o. |
22.6.2017 |
1 529,93 Eur s DPH |
| 171606024 |
INMEDIA, spol. s r.o. |
21.6.2017 |
367,20 Eur s DPH |
| 171606023 |
INMEDIA, spol. s r.o. |
17.6.2017 |
223,20 Eur s DPH |
| 171606022 |
INMEDIA, spol. s r.o. |
22.6.2017 |
611,51 Eur s DPH |
| 171606021 |
INMEDIA, spol. s r.o. |
20.6.2017 |
56,44 Eur s DPH |
| 171606020 |
Ľubica Križanová - Veľkoobchod OZ |
22.6.2017 |
81,93 Eur s DPH |
| 171606019 |
INMEDIA, spol. s r.o. |
23.6.2017 |
449,81 Eur s DPH |
| 171506094 |
TRANSMEDIC SLOVAKIA, s.r.o. |
13.6.2017 |
1 028,76 Eur s DPH |
| 171506099 |
TRANSMEDIC SLOVAKIA, s.r.o. |
19.6.2017 |
175,22 Eur s DPH |
| 171506069 |
TRANSMEDIC SLOVAKIA, s.r.o. |
12.6.2017 |
338,20 Eur s DPH |
| 171206013 |
AIR PRODUCTS Slovakia, s.r.o. |
21.6.2017 |
1 812,24 Eur s DPH |
| 171206014 |
AIR PRODUCTS Slovakia, s.r.o. |
21.6.2017 |
46,80 Eur s DPH |
| 171706026 |
Messer Medical Home Care Slovakia, s.r.o. |
26.6.2017 |
165,60 Eur s DPH |
| 171706019 |
VLan s.r.o. |
21.6.2017 |
84,00 Eur s DPH |
| 171506001 |
TRANSMEDIC SLOVAKIA, s.r.o. |
06.6.2017 |
107,02 Eur s DPH |
| 171706016 |
VICOM s.r.o. |
16.6.2017 |
898,20 Eur s DPH |
| 171906007 |
ULTRAMED s.r.o. |
12.6.2017 |
77,23 Eur s DPH |
| 171606014 |
INMEDIA, spol. s r.o. |
16.6.2017 |
546,59 Eur s DPH |
| 171706012 |
Jozef Lukáč - VODOTECH |
13.6.2017 |
138,05 Eur s DPH |
| 171606013 |
Ľubica Križanová - Veľkoobchod OZ |
15.6.2017 |
69,96 Eur s DPH |
| 171606008 |
INMEDIA, spol. s r.o. |
15.6.2017 |
1 769,74 Eur s DPH |
| 171606011 |
INMEDIA, spol. s r.o. |
15.6.2017 |
1 226,11 Eur s DPH |
| 171606012 |
Ľubica Križanová - Veľkoobchod OZ |
13.6.2017 |
37,74 Eur s DPH |
| 171606004 |
INMEDIA, spol. s r.o. |
08.6.2017 |
1 316,77 Eur s DPH |
| 171205059 |
3J s.r.o. |
09.6.2017 |
262,00 Eur s DPH |
| 171505128 |
UNOTECH, spol. s r.o. |
20.5.2017 |
595,01 Eur s DPH |
