| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 171212039 |
Falck Fire Services a.s. |
29.12.2017 |
142,00 Eur s DPH |
| 171212040 |
AIR PRODUCTS Slovakia, s.r.o. |
28.12.2017 |
1 532,06 Eur s DPH |
| 171212041 |
AIR PRODUCTS Slovakia, s.r.o. |
31.12.2017 |
384,00 Eur s DPH |
| 171212014 |
AIR PRODUCTS Slovakia, s.r.o. |
18.12.2017 |
199,52 Eur s DPH |
| 171212038 |
Falck Fire Services a.s. |
29.12.2017 |
260,00 Eur s DPH |
| 171712015 |
Jozef Igaz-TLAĆIVÁ-PAPIER |
15.12.2017 |
317,47 Eur s DPH |
| 171611028 |
Ľubica Križanová - Veľkoobchod OZ |
23.11.2017 |
56,61 Eur s DPH |
| 171611026 |
INMEDIA, spol. s r.o. |
23.11.2017 |
1 166,61 Eur s DPH |
| 171611022 |
INMEDIA, spol. s r.o. |
23.11.2017 |
975,67 Eur s DPH |
| 171611024 |
Ľubica Križanová - Veľkoobchod OZ |
21.11.2017 |
49,86 Eur s DPH |
| 171711027 |
Jozef Lukáč - VODOTECH |
27.11.2017 |
150,05 Eur s DPH |
| 171511096 |
SANIMAT SK, s.r.o. |
23.11.2017 |
71,23 Eur s DPH |
| 171510057 |
SANIMAT SK, s.r.o. |
18.10.2017 |
35,19 Eur s DPH |
| 171508092 |
SANIMAT SK, s.r.o. |
25.8.2017 |
59,50 Eur s DPH |
| 181701013 |
ROIN, s.r.o. |
22.1.2018 |
61,90 Eur s DPH |
| 171512018 |
MR Diagnostic, s.r.o. |
06.12.2017 |
456,00 Eur s DPH |
| 181302139 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
08.2.2018 |
3 102,54 Eur s DPH |
| 181202059 |
SLOVAK TELECOM, a.s. |
08.3.2018 |
21,05 Eur s DPH |
| 181202061 |
SLOVAK TELECOM, a.s. |
08.3.2018 |
1 373,00 Eur s DPH |
| 182002075 |
UNIMED, S.R.O. |
21.2.2018 |
691,81 Eur s DPH |
| 182002067 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.2.2018 |
7 485,38 Eur s DPH |
| 182002070 |
MED-ART, S.R.O. |
20.2.2018 |
14,88 Eur s DPH |
| 182002071 |
MED-ART, S.R.O. |
20.2.2018 |
9,15 Eur s DPH |
| 181302070 |
UNIPHARMA a.s. |
09.2.2018 |
13,53 Eur s DPH |
| 181302046 |
UNIPHARMA a.s. |
13.2.2018 |
2,21 Eur s DPH |
| 181302047 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.2.2018 |
25,78 Eur s DPH |
| 181302050 |
MED-ART, S.R.O. |
15.2.2018 |
21 552,35 Eur s DPH |
| 181302052 |
MED-ART, S.R.O. |
16.2.2018 |
62,24 Eur s DPH |
| 181302045 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
09.2.2018 |
199,51 Eur s DPH |
| 181302006 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.2.2018 |
357,49 Eur s DPH |
| 181302034 |
UNIPHARMA a.s. |
09.2.2018 |
558,34 Eur s DPH |
| 181302036 |
UNIPHARMA a.s. |
09.2.2018 |
66,79 Eur s DPH |
| 181302037 |
UNIPHARMA a.s. |
13.2.2018 |
1 349,92 Eur s DPH |
| 181302042 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
09.2.2018 |
370,29 Eur s DPH |
| 181302004 |
UNIPHARMA a.s. |
09.2.2018 |
1 504,35 Eur s DPH |
| 182002060 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
01.2.2018 |
-12,83 Eur s DPH |
| 181201042 |
Linde Gas k.s. |
02.2.2018 |
700,48 Eur s DPH |
| 181301134 |
UNIMED, S.R.O. |
27.1.2018 |
41,53 Eur s DPH |
| 181301114 |
UNIMED, S.R.O. |
18.1.2018 |
48,62 Eur s DPH |
| 181501018 |
MEDICAL GROUP SK a.s. |
03.1.2018 |
250,91 Eur s DPH |
| 181501024 |
UNIMEDICA s.r.o. |
05.1.2018 |
434,94 Eur s DPH |
| 181501058 |
MEDICAL GROUP SK a.s. |
08.1.2018 |
1 736,64 Eur s DPH |
| 182001098 |
INTEC PHARMA, S.R.O. |
20.1.2018 |
844,56 Eur s DPH |
| 171511009 |
MedSynthesis s.r.o. |
04.11.2017 |
660,00 Eur s DPH |
| 171510121 |
MedSynthesis s.r.o. |
31.10.2017 |
660,00 Eur s DPH |
| 171510042 |
MedSynthesis s.r.o. |
18.10.2017 |
660,00 Eur s DPH |
| 171509069 |
PHARMA GROUP, a.s. |
28.9.2017 |
1 905,26 Eur s DPH |
| 171509093 |
MedSynthesis s.r.o. |
29.9.2017 |
660,00 Eur s DPH |
| 171509014 |
MedSynthesis s.r.o. |
22.9.2017 |
660,00 Eur s DPH |
| 171806008 |
Považská vodárenská spoločnosť, a.s. |
10.7.2017 |
147,18 Eur s DPH |
