| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 181704022 |
POLYMED medical SK,s.r.o. |
28.4.2018 |
571,20 Eur s DPH |
| 181504126 |
WALDRON - NT s r.o. |
20.4.2018 |
159,00 Eur s DPH |
| 181504026 |
SARSTEDT, S.R.O. |
05.4.2018 |
3 051,80 Eur s DPH |
| 181503112 |
SARSTEDT, S.R.O. |
19.3.2018 |
2 966,39 Eur s DPH |
| 181502140 |
SARSTEDT, S.R.O. |
28.2.2018 |
54,40 Eur s DPH |
| 181502040 |
SARSTEDT, S.R.O. |
14.2.2018 |
3 023,10 Eur s DPH |
| 181502046 |
WALDRON - NT s r.o. |
16.2.2018 |
159,00 Eur s DPH |
| 181501076 |
SARSTEDT, S.R.O. |
16.1.2018 |
9,65 Eur s DPH |
| 171511135 |
WALDRON - NT s r.o. |
29.11.2017 |
159,00 Eur s DPH |
| 181207013 |
CCS, s.r.o. Slov. spoločnosť pre platobné karty |
20.7.2018 |
100,95 Eur s DPH |
| 181207014 |
Slovnaft, a.s. |
20.7.2018 |
369,17 Eur s DPH |
| 181207015 |
Lindstrom, s.r.o. |
23.7.2018 |
7,42 Eur s DPH |
| 181206071 |
Mikudíková Otília |
16.7.2018 |
28,19 Eur s DPH |
| 181206065 |
SLOVAK TELECOM, a.s. |
11.7.2018 |
10,33 Eur s DPH |
| 181206066 |
SLOVAK TELECOM, a.s. |
11.7.2018 |
45,71 Eur s DPH |
| 181206067 |
SLOVAK TELECOM, a.s. |
11.7.2018 |
88,75 Eur s DPH |
| 181206070 |
SLOVAK TELECOM, a.s. |
11.7.2018 |
143,70 Eur s DPH |
| 182106001 |
DATALAN, a.s. |
12.7.2018 |
137 537,40 Eur s DPH |
| 181206014 |
Tomáš Hornáček - JAEGER-MED |
19.6.2018 |
95,00 Eur s DPH |
| 181206027 |
CHOCHULOVÁ Romana MUDr. |
28.6.2018 |
92,40 Eur s DPH |
| 181505128 |
Steripak, s.r.o. |
27.5.2018 |
250,80 Eur s DPH |
| 181505111 |
Steripak, s.r.o. |
23.5.2018 |
84,80 Eur s DPH |
| 181503119 |
Steripak, s.r.o. |
21.3.2018 |
335,60 Eur s DPH |
| 181707025 |
ETISOFT Slovensko s.r.o. |
31.7.2018 |
90,06 Eur s DPH |
| 181307019 |
UNIPHARMA a.s. |
15.7.2018 |
-298,05 Eur s DPH |
| 181306135 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.6.2018 |
-1 310,76 Eur s DPH |
| 182006073 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
29.6.2018 |
273,42 Eur s DPH |
| 182006074 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
29.6.2018 |
18 921,21 Eur s DPH |
| 182006075 |
TIMED spol. s r.o. |
28.6.2018 |
378,54 Eur s DPH |
| 182006076 |
UNIMED, S.R.O. |
27.6.2018 |
241,11 Eur s DPH |
| 182006077 |
MED-ART, S.R.O. |
29.6.2018 |
36 242,03 Eur s DPH |
| 182006078 |
pharco s.r.o. |
30.6.2018 |
122,49 Eur s DPH |
| 182006039 |
INTRAVENA, S.R.O. |
15.6.2018 |
455,29 Eur s DPH |
| 182005087 |
Bracco Imaging Slovakia s.r.o. |
31.5.2018 |
1 880,56 Eur s DPH |
| 182005091 |
INTEC PHARMA, S.R.O. |
31.5.2018 |
159,94 Eur s DPH |
| 182005030 |
UNIPHARMA a.s. |
10.5.2018 |
-29,83 Eur s DPH |
| 181207003 |
PEGO Slovakia, s.r.o. |
10.7.2018 |
10,00 Eur s DPH |
| 181207022 |
PORADCA PODNIKATEĽA, SPOL. S.R.O. |
30.7.2018 |
22,94 Eur s DPH |
| 181207007 |
NRSYS s.r.o. |
09.7.2018 |
96,00 Eur s DPH |
| 181207008 |
NRSYS s.r.o. |
17.7.2018 |
276,00 Eur s DPH |
| 181207009 |
NRSYS s.r.o. |
16.7.2018 |
660,00 Eur s DPH |
| 181207002 |
Slovenská legálna metrológia, n.o. |
13.7.2018 |
149,28 Eur s DPH |
| 181306134 |
MED-ART, S.R.O. |
29.6.2018 |
14 725,50 Eur s DPH |
| 181306144 |
UNIPHARMA a.s. |
21.6.2018 |
826,91 Eur s DPH |
| 181306145 |
UNIPHARMA a.s. |
21.6.2018 |
246,36 Eur s DPH |
| 181306146 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.6.2018 |
817,10 Eur s DPH |
| 181206049 |
VALO PETER |
15.6.2018 |
498,27 Eur s DPH |
| 181206013 |
VALO PETER |
15.6.2018 |
509,50 Eur s DPH |
| 182006056 |
UNIPHARMA a.s. |
26.6.2018 |
380,55 Eur s DPH |
| 182006060 |
MED-ART, S.R.O. |
25.6.2018 |
16,19 Eur s DPH |
