| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 171205043 |
ORL-ENDO s.r.o.
MUDr. Marika Omastová |
31.5.2017 |
2 149,20 Eur s DPH |
| 171205034 |
Linde Gas k.s. |
31.5.2017 |
911,33 Eur s DPH |
| 171205030 |
Miroslav Ušiak
MEDIVENT |
31.5.2017 |
1 047,18 Eur s DPH |
| 171205032 |
Safirs, s.r.o. |
02.6.2017 |
170,00 Eur s DPH |
| 171205028 |
BERENDSEN TEXTIL SERVIS s.r.o. |
31.5.2017 |
472,12 Eur s DPH |
| 171205012 |
AIR PRODUCTS Slovakia, s.r.o. |
16.5.2017 |
46,80 Eur s DPH |
| 171205013 |
AIR PRODUCTS Slovakia, s.r.o. |
18.5.2017 |
1 686,00 Eur s DPH |
| 171705015 |
Jozef Igaz-TLAĆIVÁ-PAPIER |
17.5.2017 |
96,00 Eur s DPH |
| 171705016 |
Jozef Lukáč - VODOTECH |
17.5.2017 |
46,27 Eur s DPH |
| 171505056 |
DAHLHAUSEN SK, s.r.o. |
09.5.2017 |
525,30 Eur s DPH |
| 171305065 |
MED-ART, S.R.O. |
19.5.2017 |
7 375,10 Eur s DPH |
| 171705006 |
Jozef Igaz-TLAĆIVÁ-PAPIER |
03.5.2017 |
86,28 Eur s DPH |
| 171705007 |
Jozef Igaz-TLAĆIVÁ-PAPIER |
09.5.2017 |
63,07 Eur s DPH |
| 171705008 |
Jozef Igaz-TLAĆIVÁ-PAPIER |
09.5.2017 |
71,04 Eur s DPH |
| 171605012 |
PEZA a.s. |
13.5.2017 |
858,47 Eur s DPH |
| 171205004 |
AIR PRODUCTS Slovakia, s.r.o. |
10.5.2017 |
46,80 Eur s DPH |
| 171204045 |
AIR PRODUCTS Slovakia, s.r.o. |
05.5.2017 |
1 659,17 Eur s DPH |
| 171203038 |
Martinské bioptické centrum, s.r.o. |
04.4.2017 |
2 900,00 Eur s DPH |
| 171903033 |
DARTIN Slovensko spol. s r.o. |
29.3.2017 |
423,18 Eur s DPH |
| 171703024 |
ULTRAMED s.r.o. |
30.3.2017 |
80,36 Eur s DPH |
| 171703011 |
QEX, a.s. |
09.3.2017 |
180,00 Eur s DPH |
| 171202033 |
Kysucká nemocnica s poliklinikou Čadca |
28.2.2017 |
151,04 Eur s DPH |
| 171302049 |
TIMED spol. s r.o. |
20.2.2017 |
53,78 Eur s DPH |
| 171501098 |
DAHLHAUSEN SK, s.r.o. |
02.2.2017 |
660,78 Eur s DPH |
| 161711018 |
MZ SLOVAKIA, s.r.o. |
25.11.2016 |
39,42 Eur s DPH |
| 161711012 |
MZ SLOVAKIA, s.r.o. |
25.11.2016 |
1 126,80 Eur s DPH |
| 161711011 |
MZ SLOVAKIA, s.r.o. |
25.11.2016 |
430,80 Eur s DPH |
| 161711010 |
MZ SLOVAKIA, s.r.o. |
25.11.2016 |
1 198,80 Eur s DPH |
| 161710029 |
MZ SLOVAKIA, s.r.o. |
28.10.2016 |
1 194,48 Eur s DPH |
| 161710030 |
MZ SLOVAKIA, s.r.o. |
28.10.2016 |
991,27 Eur s DPH |
| 161710031 |
MZ SLOVAKIA, s.r.o. |
28.10.2016 |
481,20 Eur s DPH |
| 161709007 |
MZ SLOVAKIA, s.r.o. |
12.9.2016 |
1 169,54 Eur s DPH |
| 161709008 |
MZ SLOVAKIA, s.r.o. |
12.9.2016 |
991,38 Eur s DPH |
| 161908024 |
MZ SLOVAKIA, s.r.o. |
18.8.2016 |
600,00 Eur s DPH |
| 161708048 |
MZ SLOVAKIA, s.r.o. |
20.8.2016 |
880,80 Eur s DPH |
| 161708047 |
MZ SLOVAKIA, s.r.o. |
20.8.2016 |
1 182,00 Eur s DPH |
| 172006048 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.6.2017 |
471,46 Eur s DPH |
| 172006044 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.6.2017 |
4 631,39 Eur s DPH |
| 172006017 |
MED-ART, S.R.O. |
15.6.2017 |
21,69 Eur s DPH |
| 172006020 |
UNIPHARMA a.s. |
15.6.2017 |
1 439,64 Eur s DPH |
| 172006021 |
MED-ART, S.R.O. |
13.6.2017 |
185,28 Eur s DPH |
| 161202056 |
DYNEX Servis spol. s r.o. |
15.2.2016 |
216,00 Eur s DPH |
| 172006075 |
INTRAVENA, S.R.O. |
24.6.2017 |
682,94 Eur s DPH |
| 171306064 |
MIKROCHEM Trade, spol. s r.o. |
26.6.2017 |
87,91 Eur s DPH |
| 171306017 |
MIKROCHEM Trade, spol. s r.o. |
12.6.2017 |
139,58 Eur s DPH |
| 172006022 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.6.2017 |
538,52 Eur s DPH |
| 172006023 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.6.2017 |
5 275,26 Eur s DPH |
| 172006024 |
NATURPRODUKT spol. s r.o. |
12.6.2017 |
76,14 Eur s DPH |
| 172006025 |
Medtronic Slovakia s.r.o. |
12.6.2017 |
420,95 Eur s DPH |
| 172005099 |
PHARMOS a.s. |
30.5.2017 |
245,81 Eur s DPH |
