| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 181302140 |
UNIPHARMA a.s. |
25.2.2018 |
2 171,95 Eur s DPH |
| 181902017 |
LIFTCOMP a.s. |
09.3.2018 |
180,00 Eur s DPH |
| 181902022 |
VALO PETER |
28.2.2018 |
437,70 Eur s DPH |
| 181302102 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.2.2018 |
240,05 Eur s DPH |
| 181302116 |
UNIMED, S.R.O. |
24.2.2018 |
30,93 Eur s DPH |
| 181302126 |
UNIPHARMA a.s. |
23.2.2018 |
2 681,72 Eur s DPH |
| 181302093 |
UNIPHARMA a.s. |
23.2.2018 |
111,67 Eur s DPH |
| 181902014 |
MAQUET Slovakia s.r.o. |
02.3.2018 |
99,31 Eur s DPH |
| 181202031 |
MEDtechnic Slovakia s.r.o. |
26.2.2018 |
180,00 Eur s DPH |
| 181202032 |
Simply supplies s.r.o. |
28.2.2018 |
180,28 Eur s DPH |
| 182002095 |
MED-ART, S.R.O. |
28.2.2018 |
36 585,94 Eur s DPH |
| 182002096 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.2.2018 |
3 029,47 Eur s DPH |
| 182002090 |
MED-ART, S.R.O. |
28.2.2018 |
206,68 Eur s DPH |
| 182002088 |
UNIMED, S.R.O. |
28.2.2018 |
583,32 Eur s DPH |
| 182002087 |
UNIPHARMA a.s. |
28.2.2018 |
671,09 Eur s DPH |
| 182002089 |
MED-ART, S.R.O. |
28.2.2018 |
42,35 Eur s DPH |
| 181302063 |
UNIMED, S.R.O. |
03.2.2018 |
116,55 Eur s DPH |
| 181302024 |
UNIMED, S.R.O. |
18.2.2018 |
55,73 Eur s DPH |
| 181501127 |
MED-ART, S.R.O. |
27.1.2018 |
5 576,42 Eur s DPH |
| 181501122 |
MED-ART, S.R.O. |
27.1.2018 |
2 106,54 Eur s DPH |
| 181901012 |
Kováčik Michal |
29.1.2018 |
436,44 Eur s DPH |
| 182001154 |
INTEC PHARMA, S.R.O. |
29.1.2018 |
71,12 Eur s DPH |
| 181701007 |
Ing.Jana Vágnerová - PEVEKO |
17.1.2018 |
167,76 Eur s DPH |
| 181701014 |
Solivary Trade, s.r.o. |
19.1.2018 |
516,00 Eur s DPH |
| 181701006 |
TOWDY s.r.o. |
15.1.2018 |
1 090,22 Eur s DPH |
| 171912019 |
QEX, a.s. |
18.12.2017 |
89,83 Eur s DPH |
| 171912020 |
QEX, a.s. |
02.1.2018 |
272,40 Eur s DPH |
| 171212049 |
Kysucká nemocnica s poliklinikou Čadca |
08.1.2018 |
302,08 Eur s DPH |
| 171911027 |
QEX, a.s. |
29.11.2017 |
89,83 Eur s DPH |
| 171911021 |
REGOTRANS-RITTMEYER spol. s r.o. |
06.12.2017 |
156,00 Eur s DPH |
| 171711035 |
Ing.Jana Vágnerová - PEVEKO |
23.11.2017 |
118,48 Eur s DPH |
| 171711014 |
nanoTECH s.r.o. |
22.11.2017 |
203,64 Eur s DPH |
| 171910027 |
FIRESS spol. s r.o. |
06.11.2017 |
357,25 Eur s DPH |
| 171309063 |
PharmDr. Jozef Valuch spol. s r.o. |
22.9.2017 |
1 489,42 Eur s DPH |
| 171507137 |
PharmDr. Jozef Valuch spol. s r.o. |
28.7.2017 |
112,00 Eur s DPH |
| 171307097 |
PharmDr. Jozef Valuch spol. s r.o. |
26.7.2017 |
106,30 Eur s DPH |
| 171507008 |
PharmDr. Jozef Valuch spol. s r.o. |
12.7.2017 |
574,00 Eur s DPH |
| 171307084 |
PharmDr. Jozef Valuch spol. s r.o. |
20.7.2017 |
2 174,14 Eur s DPH |
| 171307083 |
PharmDr. Jozef Valuch spol. s r.o. |
20.7.2017 |
193,91 Eur s DPH |
| 171506088 |
PharmDr. Jozef Valuch spol. s r.o. |
14.6.2017 |
66,00 Eur s DPH |
| 171906011 |
MAZELI, s.r.o. |
19.6.2017 |
831,49 Eur s DPH |
| 171305021 |
PharmDr. Jozef Valuch spol. s r.o. |
11.5.2017 |
281,93 Eur s DPH |
| 171505115 |
PharmDr. Jozef Valuch spol. s r.o. |
30.5.2017 |
43,00 Eur s DPH |
| 171305011 |
PharmDr. Jozef Valuch spol. s r.o. |
05.5.2017 |
144,00 Eur s DPH |
| 181603011 |
Beluša Foods s.r.o. Farská 1746 01861 Beluša |
26.3.2018 |
159,84 Eur s DPH |
| 182003019 |
INTRAVENA, S.R.O. |
05.3.2018 |
455,29 Eur s DPH |
| 181302132 |
MED-ART, S.R.O. |
23.2.2018 |
16 410,81 Eur s DPH |
| 181302138 |
UNIPHARMA a.s. |
16.2.2018 |
3 413,84 Eur s DPH |
| 181302133 |
MED-ART, S.R.O. |
28.2.2018 |
10 032,52 Eur s DPH |
| 181302127 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.2.2018 |
1 943,46 Eur s DPH |
