| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 182006003 |
INTEC PHARMA, S.R.O. |
01.6.2018 |
867,41 Eur s DPH |
| 182006005 |
INTEC PHARMA, S.R.O. |
04.6.2018 |
83,57 Eur s DPH |
| 181605027 |
PEZA a.s. |
05.6.2018 |
1 666,98 Eur s DPH |
| 181605019 |
INMEDIA, spol. s r.o. |
24.5.2018 |
1 089,40 Eur s DPH |
| 181605012 |
PICADO, s.r.o. |
23.5.2018 |
1 523,39 Eur s DPH |
| 181605013 |
HôRKA s.r.o. |
26.5.2018 |
1 188,77 Eur s DPH |
| 181207028 |
MED-ART, S.R.O. |
15.7.2018 |
420,00 Eur s DPH |
| 181208001 |
MED-ART, S.R.O. |
02.8.2018 |
-420,00 Eur s DPH |
| 181307132 |
UNIPHARMA a.s. |
29.7.2018 |
-10,00 Eur s DPH |
| 181307133 |
UNIPHARMA a.s. |
26.7.2018 |
10,00 Eur s DPH |
| 181906013 |
MAQUET Slovakia s.r.o. |
04.7.2018 |
99,31 Eur s DPH |
| 181906005 |
Kováčik Michal |
15.6.2018 |
264,82 Eur s DPH |
| 181906008 |
PROTHERM Profesional s.r.o. |
25.6.2018 |
129,00 Eur s DPH |
| 181906004 |
Kováčik Michal |
15.6.2018 |
152,64 Eur s DPH |
| 181906002 |
Mikudíková Otília |
18.6.2018 |
30,35 Eur s DPH |
| 181905018 |
Homola spol. s r.o. |
11.6.2018 |
72,10 Eur s DPH |
| 181905014 |
OMES spol. s r.o. |
04.6.2018 |
92,40 Eur s DPH |
| 181905015 |
MAQUET Slovakia s.r.o. |
04.6.2018 |
99,31 Eur s DPH |
| 181705018 |
flex-it, s.r.o. |
28.5.2018 |
767,87 Eur s DPH |
| 181905002 |
OMES spol. s r.o. |
18.5.2018 |
162,00 Eur s DPH |
| 181704030 |
flex-it, s.r.o. |
28.4.2018 |
709,01 Eur s DPH |
| 181307032 |
MED-ART, S.R.O. |
06.7.2018 |
6 795,73 Eur s DPH |
| 181307007 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.7.2018 |
-1 393,08 Eur s DPH |
| 181906017 |
VALO PETER |
29.6.2018 |
557,09 Eur s DPH |
| 181906018 |
VALO PETER |
29.6.2018 |
274,21 Eur s DPH |
| 181306132 |
UNIPHARMA a.s. |
28.6.2018 |
338,80 Eur s DPH |
| 181306131 |
UNIPHARMA a.s. |
28.6.2018 |
2,83 Eur s DPH |
| 181306129 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.6.2018 |
61,78 Eur s DPH |
| 181306123 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.6.2018 |
450,26 Eur s DPH |
| 181306128 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.6.2018 |
2 806,19 Eur s DPH |
| 181306122 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.6.2018 |
1 506,40 Eur s DPH |
| 181306121 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
26.6.2018 |
4 291,76 Eur s DPH |
| 181306119 |
UNIPHARMA a.s. |
27.6.2018 |
1 064,78 Eur s DPH |
| 181306117 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
26.6.2018 |
2 283,03 Eur s DPH |
| 181306118 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
26.6.2018 |
508,09 Eur s DPH |
| 181306116 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
26.6.2018 |
96,18 Eur s DPH |
| 181306115 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
26.6.2018 |
199,76 Eur s DPH |
| 181306114 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
26.6.2018 |
628,51 Eur s DPH |
| 181306106 |
UNIPHARMA a.s. |
26.6.2018 |
8,00 Eur s DPH |
| 181306107 |
UNIPHARMA a.s. |
26.6.2018 |
1 349,92 Eur s DPH |
| 181306104 |
UNIPHARMA a.s. |
26.6.2018 |
558,12 Eur s DPH |
| 181306101 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
27.6.2018 |
184,62 Eur s DPH |
| 181306100 |
UNIPHARMA a.s. |
28.6.2018 |
1 596,28 Eur s DPH |
| 181306099 |
UNIMED, S.R.O. |
27.6.2018 |
20,69 Eur s DPH |
| 181306098 |
UNIPHARMA a.s. |
28.6.2018 |
10,00 Eur s DPH |
| 181306096 |
UNIPHARMA a.s. |
25.6.2018 |
240,21 Eur s DPH |
| 181306081 |
UNIPHARMA a.s. |
25.6.2018 |
246,36 Eur s DPH |
| 181505148 |
MED-ART, S.R.O. |
29.5.2018 |
3 175,65 Eur s DPH |
| 181505147 |
MED-ART, S.R.O. |
31.5.2018 |
4 066,36 Eur s DPH |
| 181504137 |
POLYMED medical SK,s.r.o. |
26.4.2018 |
196,80 Eur s DPH |
