| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 181204012 |
PEGO Slovakia, s.r.o. |
09.4.2018 |
10,00 Eur s DPH |
| 181904007 |
Jaroslav FILO |
24.4.2018 |
59,84 Eur s DPH |
| 181204005 |
Slovnaft, a.s. |
18.4.2018 |
177,19 Eur s DPH |
| 181204006 |
NRSYS s.r.o. |
13.4.2018 |
276,00 Eur s DPH |
| 181204007 |
NRSYS s.r.o. |
13.4.2018 |
660,00 Eur s DPH |
| 181704031 |
UNIZDRAV Prešov, s.r.o. |
30.4.2018 |
463,99 Eur s DPH |
| 181704032 |
Medipharm-služby, s.r.o. |
30.4.2018 |
768,00 Eur s DPH |
| 182004023 |
MED-ART, S.R.O. |
09.4.2018 |
27,61 Eur s DPH |
| 182004030 |
Liečivé rastliny, s.r.o. |
11.4.2018 |
252,61 Eur s DPH |
| 182004054 |
CLEARSKIN II., s.r.o. |
24.4.2018 |
67,69 Eur s DPH |
| 182004017 |
MED-ART, S.R.O. |
05.4.2018 |
15 776,71 Eur s DPH |
| 182004018 |
MED-ART, S.R.O. |
09.4.2018 |
90,30 Eur s DPH |
| 182004019 |
MED-ART, S.R.O. |
09.4.2018 |
232,76 Eur s DPH |
| 182004020 |
UNIPHARMA a.s. |
10.4.2018 |
575,83 Eur s DPH |
| 182004021 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
09.4.2018 |
5 847,27 Eur s DPH |
| 182004022 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
09.4.2018 |
28,89 Eur s DPH |
| 182004011 |
MED-ART, S.R.O. |
04.4.2018 |
27,25 Eur s DPH |
| 182004012 |
MED-ART, S.R.O. |
04.4.2018 |
24,29 Eur s DPH |
| 182004013 |
UNIPHARMA a.s. |
05.4.2018 |
823,60 Eur s DPH |
| 182004014 |
UNIPHARMA a.s. |
05.4.2018 |
259,18 Eur s DPH |
| 182004016 |
MED-ART, S.R.O. |
06.4.2018 |
97,86 Eur s DPH |
| 181203060 |
SLOVAK TELECOM, a.s. |
11.4.2018 |
10,40 Eur s DPH |
| 181203061 |
SLOVAK TELECOM, a.s. |
11.4.2018 |
43,51 Eur s DPH |
| 181203065 |
SLOVAK TELECOM, a.s. |
11.4.2018 |
151,46 Eur s DPH |
| 181203062 |
SLOVAK TELECOM, a.s. |
11.4.2018 |
88,75 Eur s DPH |
| 181903007 |
EMTE-Company, s.r.o. |
23.3.2018 |
930,00 Eur s DPH |
| 182003044 |
PharmDr. Jozef Valuch spol. s r.o. |
08.3.2018 |
1 342,00 Eur s DPH |
| 182003011 |
INTEC PHARMA, S.R.O. |
08.3.2018 |
39,99 Eur s DPH |
| 182003012 |
INTEC PHARMA, S.R.O. |
07.3.2018 |
1 269,58 Eur s DPH |
| 181202056 |
AIR PRODUCTS Slovakia, s.r.o. |
07.3.2018 |
2 112,08 Eur s DPH |
| 181902010 |
PPK priemyselné podlahy s.r.o |
19.2.2018 |
15 787,20 Eur s DPH |
| 181202030 |
AIR PRODUCTS Slovakia, s.r.o. |
28.2.2018 |
532,64 Eur s DPH |
| 181202036 |
AIR PRODUCTS Slovakia, s.r.o. |
28.2.2018 |
384,00 Eur s DPH |
| 181202029 |
AIR PRODUCTS Slovakia, s.r.o. |
26.2.2018 |
46,80 Eur s DPH |
| 181303132 |
UNIPHARMA a.s. |
29.3.2018 |
9,97 Eur s DPH |
| 181303133 |
UNIPHARMA a.s. |
29.3.2018 |
301,40 Eur s DPH |
| 181303134 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.3.2018 |
345,59 Eur s DPH |
| 181303143 |
UNIPHARMA a.s. |
29.3.2018 |
260,92 Eur s DPH |
| 181303147 |
UNIPHARMA a.s. |
27.3.2018 |
475,18 Eur s DPH |
| 181303131 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.3.2018 |
715,39 Eur s DPH |
| 181503016 |
MED-ART, S.R.O. |
03.3.2018 |
169,40 Eur s DPH |
| 181503017 |
MED-ART, S.R.O. |
02.3.2018 |
1 761,12 Eur s DPH |
| 181303099 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.3.2018 |
1 720,95 Eur s DPH |
| 181303100 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.3.2018 |
2 302,70 Eur s DPH |
| 181303103 |
UNIPHARMA a.s. |
26.3.2018 |
830,07 Eur s DPH |
| 181303107 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.3.2018 |
323,80 Eur s DPH |
| 181303083 |
UNIPHARMA a.s. |
26.3.2018 |
1 541,07 Eur s DPH |
| 181303084 |
UNIPHARMA a.s. |
27.3.2018 |
16,83 Eur s DPH |
| 181303085 |
UNIPHARMA a.s. |
28.3.2018 |
2 445,17 Eur s DPH |
| 181303098 |
UNIPHARMA a.s. |
26.3.2018 |
11,22 Eur s DPH |
