| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 181301138 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
19.1.2018 |
1 181,40 Eur s DPH |
| 181901020 |
VALO PETER |
30.1.2018 |
538,73 Eur s DPH |
| 181301105 |
UNIPHARMA a.s. |
16.1.2018 |
1 349,92 Eur s DPH |
| 181301112 |
UNIPHARMA a.s. |
17.1.2018 |
215,19 Eur s DPH |
| 181301115 |
UNIPHARMA a.s. |
18.1.2018 |
445,35 Eur s DPH |
| 181701025 |
MIŠKECH Anton |
05.2.2018 |
142,26 Eur s DPH |
| 181301101 |
UNIPHARMA a.s. |
23.1.2018 |
454,89 Eur s DPH |
| 181301102 |
UNIPHARMA a.s. |
16.1.2018 |
240,81 Eur s DPH |
| 181701020 |
KODYS SLOVENSKO, s.r.o. |
25.1.2018 |
99,64 Eur s DPH |
| 182001124 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.1.2018 |
1 060,64 Eur s DPH |
| 182001120 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
24.1.2018 |
277,95 Eur s DPH |
| 182001121 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.1.2018 |
221,38 Eur s DPH |
| 182001122 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
24.1.2018 |
450,64 Eur s DPH |
| 182001115 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.1.2018 |
102,29 Eur s DPH |
| 182001116 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.1.2018 |
180,84 Eur s DPH |
| 182001117 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.1.2018 |
923,70 Eur s DPH |
| 182001118 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.1.2018 |
11,35 Eur s DPH |
| 182001119 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.1.2018 |
223,80 Eur s DPH |
| 182001109 |
MED-ART, S.R.O. |
22.1.2018 |
53,30 Eur s DPH |
| 182001111 |
MED-ART, S.R.O. |
23.1.2018 |
13,23 Eur s DPH |
| 171912022 |
LIFTCOMP a.s. |
08.1.2018 |
180,00 Eur s DPH |
| 171212016 |
LEGAL POINT, s.r.o. |
13.12.2017 |
1 296,00 Eur s DPH |
| 171912018 |
Kalaš Peter - KAMON |
22.12.2017 |
412,00 Eur s DPH |
| 171712025 |
Kováčik Michal |
20.12.2017 |
190,49 Eur s DPH |
| 171212011 |
Krajspol SK s.r.o. |
15.12.2017 |
36,00 Eur s DPH |
| 171912016 |
Mikudíková Otília |
02.1.2018 |
85,33 Eur s DPH |
| 171512111 |
MED-ART, S.R.O. |
20.12.2017 |
1 392,64 Eur s DPH |
| 171512112 |
MED-ART, S.R.O. |
20.12.2017 |
169,40 Eur s DPH |
| 171512113 |
MED-ART, S.R.O. |
16.12.2017 |
169,40 Eur s DPH |
| 171512110 |
MED-ART, S.R.O. |
20.12.2017 |
348,16 Eur s DPH |
| 171512107 |
MED-ART, S.R.O. |
16.12.2017 |
706,48 Eur s DPH |
| 171712010 |
LORIKA Slovakia s.r.o. |
13.12.2017 |
54,00 Eur s DPH |
| 171712002 |
Mivax s.r.o. |
14.12.2017 |
96,00 Eur s DPH |
| 171211062 |
Pavol Slamka - Pieta |
15.12.2017 |
164,34 Eur s DPH |
| 171211012 |
LEGAL POINT, s.r.o. |
08.11.2017 |
1 296,00 Eur s DPH |
| 171912002 |
Kalaš Peter - KAMON |
07.12.2017 |
540,00 Eur s DPH |
| 171911020 |
JFK Servis s.r.o. |
05.12.2017 |
73,20 Eur s DPH |
| 171911005 |
Ján BIELIK |
13.11.2017 |
199,20 Eur s DPH |
| 171911003 |
MC Servis, s.r.o. |
09.11.2017 |
78,60 Eur s DPH |
| 171711031 |
Jozef Igaz-TLAĆIVÁ-PAPIER |
29.11.2017 |
518,40 Eur s DPH |
| 171511036 |
MSM SLOVAKIA, S.R.O. |
16.11.2017 |
691,92 Eur s DPH |
| 171910035 |
Mikudíková Otília |
13.11.2017 |
32,66 Eur s DPH |
| 171910034 |
LIFTCOMP a.s. |
09.11.2017 |
180,00 Eur s DPH |
| 171210061 |
Pavol Slamka - Pieta |
10.11.2017 |
149,40 Eur s DPH |
| 171510097 |
MSM SLOVAKIA, S.R.O. |
24.10.2017 |
129,60 Eur s DPH |
| 171908007 |
Krajspol SK s.r.o. |
17.8.2017 |
150,72 Eur s DPH |
| 171906017 |
Bohuš Pakan. Servis nástrojov |
22.6.2017 |
242,00 Eur s DPH |
| 161910026 |
Mivax s.r.o. |
24.10.2016 |
194,04 Eur s DPH |
| 181802001 |
MAGNA ENERGIA a.s. |
02.2.2018 |
944,80 Eur s DPH |
| 181802002 |
MAGNA ENERGIA a.s. |
02.2.2018 |
13 410,12 Eur s DPH |
