| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 182001076 |
MED-ART, S.R.O. |
05.1.2018 |
-11,97 Eur s DPH |
| 182001079 |
MED-ART, S.R.O. |
09.1.2018 |
-9,44 Eur s DPH |
| 182001080 |
MED-ART, S.R.O. |
12.1.2018 |
-6,11 Eur s DPH |
| 182001077 |
MED-ART, S.R.O. |
10.1.2018 |
-14,16 Eur s DPH |
| 182001078 |
MED-ART, S.R.O. |
09.1.2018 |
-126,57 Eur s DPH |
| 182001074 |
MED-ART, S.R.O. |
05.1.2018 |
-34,32 Eur s DPH |
| 182001073 |
MED-ART, S.R.O. |
04.1.2018 |
-4,63 Eur s DPH |
| 182001075 |
MED-ART, S.R.O. |
05.1.2018 |
-33,66 Eur s DPH |
| 171512034 |
POLYMED medical SK,s.r.o. |
14.12.2017 |
14,40 Eur s DPH |
| 171511015 |
POLYMED medical SK,s.r.o. |
09.11.2017 |
287,80 Eur s DPH |
| 171509063 |
POLYMED medical SK,s.r.o. |
26.9.2017 |
207,32 Eur s DPH |
| 181202025 |
Slovnaft, a.s. |
26.2.2018 |
390,25 Eur s DPH |
| 171712011 |
LORIKA Slovakia s.r.o. |
13.12.2017 |
1 920,00 Eur s DPH |
| 171212052 |
MANACON PETER KUZIMIŠIN |
04.1.2018 |
574,80 Eur s DPH |
| 171204025 |
MANACON PETER KUZIMIŠIN |
04.5.2017 |
516,00 Eur s DPH |
| 182002028 |
MED-ART, S.R.O. |
05.2.2018 |
80,48 Eur s DPH |
| 182002008 |
UNIPHARMA a.s. |
05.2.2018 |
1 703,80 Eur s DPH |
| 182002015 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
05.2.2018 |
3 511,26 Eur s DPH |
| 182002007 |
UNIPHARMA a.s. |
05.2.2018 |
812,86 Eur s DPH |
| 182002009 |
UNIMED, S.R.O. |
05.2.2018 |
221,74 Eur s DPH |
| 182002004 |
UNIPHARMA a.s. |
02.2.2018 |
28,89 Eur s DPH |
| 182002006 |
UNIMED, S.R.O. |
02.2.2018 |
326,21 Eur s DPH |
| 182001024 |
INTEC PHARMA, S.R.O. |
06.1.2018 |
2 541,89 Eur s DPH |
| 171211013 |
Ústav radiačnej ochrany, s.r.o. |
23.11.2017 |
2 796,00 Eur s DPH |
| 181203002 |
VERLAG DASHOFER s.r.o. Odborné vydavateľstvo |
07.3.2018 |
165,00 Eur s DPH |
| 2018002 |
Medin Slovensko, s.r.o. |
20.2.2018 |
751,70 Eur s DPH |
| 181302009 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
02.2.2018 |
77,24 Eur s DPH |
| 181302057 |
MED-ART, S.R.O. |
03.2.2018 |
14,88 Eur s DPH |
| 181301125 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
31.1.2018 |
1 029,35 Eur s DPH |
| 181301038 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
01.1.2018 |
-1 055,12 Eur s DPH |
| 171312041 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
14.12.2017 |
-1 189,13 Eur s DPH |
| 171311033 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
11.11.2017 |
-206,25 Eur s DPH |
| 171311022 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
01.11.2017 |
-505,41 Eur s DPH |
| 171310063 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
01.10.2017 |
-339,76 Eur s DPH |
| 171509072 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
28.9.2017 |
20,00 Eur s DPH |
| 171508019 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
01.8.2017 |
1 831,20 Eur s DPH |
| 182002077 |
INTERPHARM Slovakia, a.s.
|
23.2.2018 |
68,17 Eur s DPH |
| 182002073 |
INTERPHARM Slovakia, a.s.
|
21.2.2018 |
183,35 Eur s DPH |
| 181302072 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.2.2018 |
-737,01 Eur s DPH |
| 182002069 |
JAGE, s.r.o. |
15.2.2018 |
295,09 Eur s DPH |
| 181302061 |
UNIPHARMA a.s. |
02.2.2018 |
2,75 Eur s DPH |
| 182002065 |
INTERPHARM Slovakia, a.s.
|
15.2.2018 |
171,47 Eur s DPH |
| 182002033 |
UNIPHARMA a.s. |
07.2.2018 |
666,25 Eur s DPH |
| 182002011 |
NAOS SLOVAKIA s.r.o |
01.2.2018 |
975,94 Eur s DPH |
| 182002005 |
UNIPHARMA a.s. |
02.2.2018 |
576,73 Eur s DPH |
| 182002012 |
NATURPRODUKT spol. s r.o. |
02.2.2018 |
584,40 Eur s DPH |
| 182002002 |
MED-ART, S.R.O. |
02.2.2018 |
55,74 Eur s DPH |
| 181301130 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.1.2018 |
331,40 Eur s DPH |
| 181301129 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
31.1.2018 |
31,27 Eur s DPH |
| 181301124 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
29.1.2018 |
2 435,36 Eur s DPH |
