| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 171606030 |
PEZA a.s. |
04.7.2017 |
869,16 Eur s DPH |
| 171206030 |
CHOCHULOVÁ Romana MUDr. |
30.6.2017 |
248,16 Eur s DPH |
| 171606017 |
PEZA a.s. |
23.6.2017 |
806,04 Eur s DPH |
| 171306062 |
MED-ART, S.R.O. |
23.6.2017 |
5 996,99 Eur s DPH |
| 172006028 |
INTEC PHARMA, S.R.O. |
08.6.2017 |
1 270,97 Eur s DPH |
| 172006029 |
INTEC PHARMA, S.R.O. |
10.6.2017 |
845,50 Eur s DPH |
| 172006034 |
PharmDr. Jozef Valuch spol. s r.o. |
08.6.2017 |
1 246,22 Eur s DPH |
| 171606003 |
INMEDIA, spol. s r.o. |
02.6.2017 |
759,24 Eur s DPH |
| 171606005 |
INMEDIA, spol. s r.o. |
08.6.2017 |
783,98 Eur s DPH |
| 171606009 |
Ľubica Križanová - Veľkoobchod OZ |
06.6.2017 |
73,97 Eur s DPH |
| 171606010 |
Ľubica Križanová - Veľkoobchod OZ |
08.6.2017 |
81,37 Eur s DPH |
| 171605027 |
Fatra TIP, s.r.o. |
31.5.2017 |
1 618,75 Eur s DPH |
| 161704058 |
RADIX s.r.o. |
29.4.2016 |
417,22 Eur s DPH |
| 161504012 |
RADIX s.r.o. |
06.4.2016 |
618,19 Eur s DPH |
| 172008040 |
INTERPHARM Slovakia, a.s.
|
14.8.2017 |
67,25 Eur s DPH |
| 172008039 |
INTERPHARM Slovakia, a.s.
|
16.8.2017 |
119,48 Eur s DPH |
| 171608001 |
Beluša Foods s.r.o. Farská 1746 01861 Beluša |
17.8.2017 |
159,84 Eur s DPH |
| 171907024 |
ALIEN technik s.r.o. |
01.7.2017 |
30,00 Eur s DPH |
| 171207065 |
Mesto Považská Bystrica |
03.8.2017 |
20,00 Eur s DPH |
| 172007050 |
MED-ART, S.R.O. |
20.7.2017 |
26,53 Eur s DPH |
| 172007052 |
MED-ART, S.R.O. |
21.7.2017 |
32,54 Eur s DPH |
| 172007060 |
MED-ART, S.R.O. |
21.7.2017 |
24 744,41 Eur s DPH |
| 171307081 |
UNIPHARMA a.s. |
18.7.2017 |
57,86 Eur s DPH |
| 171307079 |
UNIPHARMA a.s. |
20.7.2017 |
38,32 Eur s DPH |
| 171307073 |
UNIPHARMA a.s. |
15.7.2017 |
112,53 Eur s DPH |
| 171307075 |
UNIPHARMA a.s. |
15.7.2017 |
125,62 Eur s DPH |
| 171307076 |
UNIPHARMA a.s. |
20.7.2017 |
90,75 Eur s DPH |
| 171307077 |
UNIPHARMA a.s. |
20.7.2017 |
1 349,92 Eur s DPH |
| 171307078 |
UNIPHARMA a.s. |
20.7.2017 |
269,60 Eur s DPH |
| 171307067 |
UNIPHARMA a.s. |
20.7.2017 |
2 116,54 Eur s DPH |
| 171307068 |
UNIPHARMA a.s. |
20.7.2017 |
1 009,76 Eur s DPH |
| 171307069 |
UNIPHARMA a.s. |
20.7.2017 |
124,85 Eur s DPH |
| 171307064 |
UNIPHARMA a.s. |
20.7.2017 |
39,00 Eur s DPH |
| 171307065 |
UNIPHARMA a.s. |
20.7.2017 |
582,80 Eur s DPH |
| 171307066 |
UNIPHARMA a.s. |
15.7.2017 |
2 093,58 Eur s DPH |
| 171307061 |
UNIPHARMA a.s. |
15.7.2017 |
2 180,53 Eur s DPH |
| 161210021 |
Kysucká nemocnica s poliklinikou Čadca |
26.10.2016 |
604,16 Eur s DPH |
| 161208035 |
Kysucká nemocnica s poliklinikou Čadca |
31.8.2016 |
453,12 Eur s DPH |
| 171207046 |
DERAZIN - Ing. Milan PASTIERIK |
31.7.2017 |
72,00 Eur s DPH |
| 171207042 |
Slovenská legálna metrológia, n.o. |
26.7.2017 |
166,02 Eur s DPH |
| 171207043 |
ORANGE SLOVENSKO , a.s. |
07.8.2017 |
91,57 Eur s DPH |
| 171207040 |
SLOVAK TELECOM, a.s. |
09.8.2017 |
1 214,17 Eur s DPH |
| 171207041 |
SLOVAK TELECOM, a.s. |
09.8.2017 |
21,05 Eur s DPH |
| 171907020 |
PETER VALO |
08.8.2017 |
397,20 Eur s DPH |
| 171207021 |
Lindstrom, s.r.o. |
24.7.2017 |
7,42 Eur s DPH |
| 171207015 |
ENT-CENTRUM, s.r.o. |
19.7.2017 |
118,80 Eur s DPH |
| 171207005 |
Úrad pre dohľad nad zdr. starostlivosťou |
13.7.2017 |
35,13 Eur s DPH |
| 171506019 |
MED-ART, S.R.O. |
06.6.2017 |
3 281,76 Eur s DPH |
| 171306028 |
TT Pharma, s.r.o. |
01.6.2017 |
15,12 Eur s DPH |
| 171306009 |
TT Pharma, s.r.o. |
01.6.2017 |
132,96 Eur s DPH |
