| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 181408001 |
DAŇOVÝ ÚRAD |
13.8.2018 |
11,50 Eur s DPH |
| 181207070 |
SLOVAK TELECOM, a.s. |
06.8.2018 |
1 272,11 Eur s DPH |
| 181207071 |
SLOVAK TELECOM, a.s. |
06.8.2018 |
21,05 Eur s DPH |
| 181207066 |
ORANGE SLOVENSKO , a.s. |
06.8.2018 |
91,57 Eur s DPH |
| 181207053 |
Kováčik Michal |
10.7.2018 |
240,00 Eur s DPH |
| 181708001 |
Farby Centrum s.r.o. |
10.8.2018 |
521,43 Eur s DPH |
| 181407002 |
Trenčiansky samosprávny kraj |
01.8.2018 |
200,00 Eur s DPH |
| 181207050 |
CCS, s.r.o. Slov. spoločnosť pre platobné karty |
03.8.2018 |
163,59 Eur s DPH |
| 181207051 |
Slovnaft, a.s. |
06.8.2018 |
798,59 Eur s DPH |
| 181207037 |
NATUR-PACK, a.s. |
19.7.2018 |
32,88 Eur s DPH |
| 181907011 |
Kováčik Michal |
03.7.2018 |
132,30 Eur s DPH |
| 181307113 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.7.2018 |
1 230,14 Eur s DPH |
| 181307102 |
UNIPHARMA a.s. |
05.7.2018 |
1 397,92 Eur s DPH |
| 181307095 |
UNIPHARMA a.s. |
03.7.2018 |
260,79 Eur s DPH |
| 181307098 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
06.7.2018 |
6 007,78 Eur s DPH |
| 181307053 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
03.7.2018 |
5 305,30 Eur s DPH |
| 181307072 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
09.7.2018 |
111,64 Eur s DPH |
| 181307044 |
UNIPHARMA a.s. |
06.7.2018 |
6,27 Eur s DPH |
| 181307045 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.7.2018 |
818,40 Eur s DPH |
| 181307046 |
UNIPHARMA a.s. |
06.7.2018 |
73,28 Eur s DPH |
| 181307051 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
06.7.2018 |
156,22 Eur s DPH |
| 181307042 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
05.7.2018 |
178,44 Eur s DPH |
| 181307043 |
UNIPHARMA a.s. |
05.7.2018 |
298,05 Eur s DPH |
| 181307027 |
UNIPHARMA a.s. |
03.7.2018 |
0,48 Eur s DPH |
| 181307028 |
UNIPHARMA a.s. |
05.7.2018 |
1 349,92 Eur s DPH |
| 181307031 |
MED-ART, S.R.O. |
13.7.2018 |
12 587,90 Eur s DPH |
| 181307020 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
06.7.2018 |
28,17 Eur s DPH |
| 181307024 |
UNIPHARMA a.s. |
03.7.2018 |
660,00 Eur s DPH |
| 181506151 |
Steripak, s.r.o. |
26.6.2018 |
346,95 Eur s DPH |
| 181306102 |
UNIPHARMA a.s. |
28.6.2018 |
3 165,11 Eur s DPH |
| 181506101 |
MED-ART, S.R.O. |
12.6.2018 |
5 801,80 Eur s DPH |
| 181306023 |
BIO G spol. s.r.o. |
08.6.2018 |
114,48 Eur s DPH |
| 181506024 |
MED-ART, S.R.O. |
08.6.2018 |
4 797,05 Eur s DPH |
| 181305146 |
BIO G spol. s.r.o. |
28.5.2018 |
799,01 Eur s DPH |
| 181502077 |
Media Comp, s.r.o. |
21.2.2018 |
462,04 Eur s DPH |
| 181502078 |
Media Comp, s.r.o. |
20.2.2018 |
288,00 Eur s DPH |
| 181702026 |
Media Comp, s.r.o. |
22.2.2018 |
259,20 Eur s DPH |
| 181502076 |
Media Comp, s.r.o. |
21.2.2018 |
183,00 Eur s DPH |
| 181502039 |
Media Comp, s.r.o. |
13.2.2018 |
1 692,67 Eur s DPH |
| 181502036 |
Media Comp, s.r.o. |
13.2.2018 |
67,32 Eur s DPH |
| 181502037 |
Media Comp, s.r.o. |
13.2.2018 |
642,36 Eur s DPH |
| 181502038 |
Media Comp, s.r.o. |
12.2.2018 |
180,00 Eur s DPH |
| 181501090 |
Media Comp, s.r.o. |
24.1.2018 |
212,28 Eur s DPH |
| 181501052 |
Media Comp, s.r.o. |
15.1.2018 |
879,96 Eur s DPH |
| 171511005 |
Medtronic Slovakia s.r.o. |
03.11.2017 |
349,05 Eur s DPH |
| 171511006 |
Medtronic Slovakia s.r.o. |
03.11.2017 |
703,62 Eur s DPH |
| 171510085 |
Medtronic Slovakia s.r.o. |
25.10.2017 |
81,60 Eur s DPH |
| 171510092 |
Medtronic Slovakia s.r.o. |
23.10.2017 |
251,11 Eur s DPH |
| 171510093 |
Medtronic Slovakia s.r.o. |
23.10.2017 |
261,00 Eur s DPH |
| 171510099 |
Medtronic Slovakia s.r.o. |
24.10.2017 |
261,00 Eur s DPH |
