| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 181302098 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
02.2.2018 |
1 224,50 Eur s DPH |
| 181202052 |
CCS, s.r.o. Slov. spoločnosť pre platobné karty |
06.3.2018 |
176,48 Eur s DPH |
| 181202051 |
Slovnaft, a.s. |
06.3.2018 |
637,08 Eur s DPH |
| 181202042 |
Lindstrom, s.r.o. |
05.3.2018 |
7,42 Eur s DPH |
| 181202028 |
AIR PRODUCTS Slovakia, s.r.o. |
01.2.2018 |
1 754,71 Eur s DPH |
| 181202046 |
DOFTALL, s.r.o., MUDr. Škrovinová |
07.3.2018 |
3 584,00 Eur s DPH |
| 181202043 |
MUDr. Martin Pecka |
07.3.2018 |
1 680,00 Eur s DPH |
| 181202023 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
16.2.2018 |
383,90 Eur s DPH |
| 181202008 |
MUDr. Barinková Zuzana |
20.2.2018 |
231,00 Eur s DPH |
| 181302066 |
UNIPHARMA a.s. |
08.2.2018 |
7,17 Eur s DPH |
| 181302051 |
MED-ART, S.R.O. |
09.2.2018 |
9 451,20 Eur s DPH |
| 181302035 |
UNIPHARMA a.s. |
08.2.2018 |
0,48 Eur s DPH |
| 181302026 |
UNIPHARMA a.s. |
08.2.2018 |
2 241,87 Eur s DPH |
| 181702005 |
VALO PETER |
12.2.2018 |
103,08 Eur s DPH |
| 181702008 |
MiF, s.r.o. |
12.2.2018 |
131,76 Eur s DPH |
| 181702004 |
VALO PETER |
12.2.2018 |
60,90 Eur s DPH |
| 181801010 |
MAGNA ENERGIA a.s. |
15.2.2018 |
977,05 Eur s DPH |
| 181801006 |
MAGNA ENERGIA a.s. |
09.2.2018 |
13 539,11 Eur s DPH |
| 181501151 |
MED-ART, S.R.O. |
08.1.2018 |
348,16 Eur s DPH |
| 181501131 |
MED-ART, S.R.O. |
11.1.2018 |
2 284,73 Eur s DPH |
| 181901010 |
ECOTEST, spol. s. r. o. |
24.1.2018 |
155,02 Eur s DPH |
| 181601011 |
PEZA a.s. |
16.1.2018 |
1 029,39 Eur s DPH |
| 181601002 |
HôRKA s.r.o. |
10.1.2018 |
1 156,98 Eur s DPH |
| 171212074 |
Pavol Slamka - Pieta |
10.1.2018 |
164,34 Eur s DPH |
| 171212053 |
LEGAL POINT, s.r.o. |
28.12.2017 |
304,01 Eur s DPH |
| 171712006 |
Jozef Igaz-TLAĆIVÁ-PAPIER |
05.12.2017 |
183,05 Eur s DPH |
| 171611016 |
Bidfood s.r.o. |
16.11.2017 |
830,99 Eur s DPH |
| 171611007 |
INMEDIA, spol. s r.o. |
10.11.2017 |
1 763,95 Eur s DPH |
| 171611013 |
INMEDIA, spol. s r.o. |
16.11.2017 |
91,44 Eur s DPH |
| 171709004 |
IMAO electric, s.r.o. |
26.9.2017 |
246,07 Eur s DPH |
| 181802009 |
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. |
10.3.2018 |
47 681,58 Eur s DPH |
| 182002037 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.2.2018 |
13 360,77 Eur s DPH |
| 182002047 |
TIMED spol. s r.o. |
13.2.2018 |
196,54 Eur s DPH |
| 182002042 |
UNIMED, S.R.O. |
12.2.2018 |
194,81 Eur s DPH |
| 182002043 |
UNIMED, S.R.O. |
12.2.2018 |
62,30 Eur s DPH |
| 182002044 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.2.2018 |
124,92 Eur s DPH |
| 182002025 |
MED-ART, S.R.O. |
12.2.2018 |
115,24 Eur s DPH |
| 182002027 |
UNIPHARMA a.s. |
12.2.2018 |
77,13 Eur s DPH |
| 182002024 |
MED-ART, S.R.O. |
09.2.2018 |
10,60 Eur s DPH |
| 181302081 |
MIKROCHEM Trade, spol. s r.o. |
21.2.2018 |
260,86 Eur s DPH |
| 181302044 |
MIKROCHEM Trade, spol. s r.o. |
15.2.2018 |
147,72 Eur s DPH |
| 171312145 |
AbbottTmbHaCo.KG. |
08.12.2017 |
2 040,00 Eur s DPH |
| 181202050 |
Zdravotná doprava Púchov, spol. s r.o. |
01.3.2018 |
1 628,78 Eur s DPH |
| 181202022 |
Asociácia namocníc Slovenska |
21.2.2018 |
545,40 Eur s DPH |
| 181202021 |
Asociácia namocníc Slovenska |
21.2.2018 |
420,00 Eur s DPH |
| 181702036 |
VIKON s.r.o. |
01.3.2018 |
68,14 Eur s DPH |
| 181202010 |
NRSYS s.r.o. |
15.2.2018 |
660,00 Eur s DPH |
| 182002086 |
CLEARSKIN II., s.r.o. |
27.2.2018 |
82,98 Eur s DPH |
| 181202011 |
NRSYS s.r.o. |
15.2.2018 |
276,00 Eur s DPH |
| 181302060 |
UNIPHARMA a.s. |
02.2.2018 |
1 170,62 Eur s DPH |
