| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 181202039 |
CHOCHULOVÁ Romana MUDr. |
28.2.2018 |
202,40 Eur s DPH |
| 181202047 |
OtoNew, s.r.o.
MUDr. Ivana KUCEJOVÁ |
28.2.2018 |
520,00 Eur s DPH |
| 181201038 |
AIR PRODUCTS Slovakia, s.r.o. |
29.1.2018 |
1 934,52 Eur s DPH |
| 181201019 |
AIR PRODUCTS Slovakia, s.r.o. |
23.1.2018 |
17,88 Eur s DPH |
| 181201018 |
AIR PRODUCTS Slovakia, s.r.o. |
25.1.2018 |
46,80 Eur s DPH |
| 181301082 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.1.2018 |
-47,78 Eur s DPH |
| 181201004 |
AIR PRODUCTS Slovakia, s.r.o. |
15.1.2018 |
1 912,43 Eur s DPH |
| 181201002 |
AIR PRODUCTS Slovakia, s.r.o. |
09.1.2018 |
40,40 Eur s DPH |
| 171212065 |
AIR PRODUCTS Slovakia, s.r.o. |
04.1.2018 |
1 729,16 Eur s DPH |
| 171212062 |
DATALAN, a.s. |
09.1.2018 |
5 029,32 Eur s DPH |
| 171212047 |
DATALAN, a.s. |
20.12.2017 |
2 400,00 Eur s DPH |
| 171711013 |
MB TECH BB s.r.o. |
22.11.2017 |
981,78 Eur s DPH |
| 171311072 |
ECOLAB s.r.o. |
08.11.2017 |
1 081,90 Eur s DPH |
| 171310034 |
ECOLAB s.r.o. |
11.10.2017 |
356,83 Eur s DPH |
| 171310075 |
ECOLAB s.r.o. |
12.10.2017 |
311,15 Eur s DPH |
| 171310033 |
ECOLAB s.r.o. |
11.10.2017 |
1 898,98 Eur s DPH |
| 171709021 |
ECOLAB s.r.o. |
28.9.2017 |
62,40 Eur s DPH |
| 171310032 |
ECOLAB s.r.o. |
11.10.2017 |
947,59 Eur s DPH |
| 171309119 |
ECOLAB s.r.o. |
28.9.2017 |
55,58 Eur s DPH |
| 171309135 |
ECOLAB s.r.o. |
29.9.2017 |
221,42 Eur s DPH |
| 171309134 |
ECOLAB s.r.o. |
28.9.2017 |
140,21 Eur s DPH |
| 171309120 |
ECOLAB s.r.o. |
28.9.2017 |
55,58 Eur s DPH |
| 171309069 |
ECOLAB s.r.o. |
22.9.2017 |
1 041,36 Eur s DPH |
| 171309007 |
ECOLAB s.r.o. |
20.9.2017 |
79,01 Eur s DPH |
| 171309006 |
ECOLAB s.r.o. |
20.9.2017 |
272,38 Eur s DPH |
| 171208061 |
Národná transfúzna služba SR |
20.9.2017 |
5 304,97 Eur s DPH |
| 171505138 |
Perfect Distribution a.s. - organizačná zlolžka |
12.5.2017 |
439,34 Eur s DPH |
| 171505134 |
Perfect Distribution a.s. - organizačná zlolžka |
12.5.2017 |
1 677,50 Eur s DPH |
| 171505106 |
Perfect Distribution a.s. - organizačná zlolžka |
15.5.2017 |
533,47 Eur s DPH |
| 171505031 |
Perfect Distribution a.s. - organizačná zlolžka |
12.5.2017 |
874,38 Eur s DPH |
| 171505045 |
SARSTEDT, S.R.O. |
17.5.2017 |
4 052,65 Eur s DPH |
| 171505029 |
Perfect Distribution a.s. - organizačná zlolžka |
12.5.2017 |
71,61 Eur s DPH |
| 171505026 |
Perfect Distribution a.s. - organizačná zlolžka |
05.5.2017 |
1 700,04 Eur s DPH |
| 171505027 |
Perfect Distribution a.s. - organizačná zlolžka |
12.5.2017 |
28,55 Eur s DPH |
| 171505030 |
Perfect Distribution a.s. - organizačná zlolžka |
12.5.2017 |
9,52 Eur s DPH |
| 171504072 |
SARSTEDT, S.R.O. |
28.4.2017 |
132,66 Eur s DPH |
| 171504005 |
INTRAVENA, S.R.O. |
04.4.2017 |
319,80 Eur s DPH |
| 171504004 |
INTRAVENA, S.R.O. |
05.4.2017 |
95,00 Eur s DPH |
| 171504021 |
SARSTEDT, S.R.O. |
12.4.2017 |
3 830,65 Eur s DPH |
| 171304071 |
INTRAVENA, S.R.O. |
20.4.2017 |
2 687,45 Eur s DPH |
| 171304069 |
INTRAVENA, S.R.O. |
15.4.2017 |
2 278,74 Eur s DPH |
| 171304007 |
INTRAVENA, S.R.O. |
07.4.2017 |
945,67 Eur s DPH |
| 171303099 |
INTRAVENA, S.R.O. |
31.3.2017 |
522,94 Eur s DPH |
| 171304006 |
INTRAVENA, S.R.O. |
07.4.2017 |
6 205,47 Eur s DPH |
| 171502094 |
SARSTEDT, S.R.O. |
21.2.2017 |
3 944,17 Eur s DPH |
| 181203003 |
PEGO Slovakia, s.r.o. |
08.3.2018 |
10,00 Eur s DPH |
| 182003020 |
MED-ART, S.R.O. |
01.3.2018 |
210,74 Eur s DPH |
| 181703008 |
IMAO electric, s.r.o. |
16.3.2018 |
106,88 Eur s DPH |
| 181902022 |
VALO PETER |
28.2.2018 |
437,70 Eur s DPH |
| 181302134 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.2.2018 |
20,75 Eur s DPH |
