| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 181503048 |
JOHNSON AND JOHNSON, S.R.O. |
06.3.2018 |
457,60 Eur s DPH |
| 181503077 |
JOHNSON AND JOHNSON, S.R.O. |
19.3.2018 |
457,60 Eur s DPH |
| 181502124 |
JOHNSON AND JOHNSON, S.R.O. |
24.2.2018 |
166,10 Eur s DPH |
| 181501153 |
JOHNSON AND JOHNSON, S.R.O. |
27.1.2018 |
457,60 Eur s DPH |
| 181501059 |
JOHNSON AND JOHNSON, S.R.O. |
17.1.2018 |
457,60 Eur s DPH |
| 181707001 |
MiF, s.r.o. |
12.7.2018 |
131,76 Eur s DPH |
| 182007002 |
INTRAVENA, S.R.O. |
02.7.2018 |
455,29 Eur s DPH |
| 181206052 |
Simply supplies s.r.o. |
03.7.2018 |
178,27 Eur s DPH |
| 181906010 |
VALO PETER |
12.6.2018 |
527,15 Eur s DPH |
| 181906011 |
Milan Adamčík, oprava chladničiek, mrazničiek a chlad. zariadení |
26.6.2018 |
126,00 Eur s DPH |
| 182006052 |
UNIPHARMA a.s. |
25.6.2018 |
1 366,00 Eur s DPH |
| 182006057 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
25.6.2018 |
371,50 Eur s DPH |
| 182006058 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
25.6.2018 |
6 444,91 Eur s DPH |
| 181306070 |
UNIPHARMA a.s. |
15.6.2018 |
246,36 Eur s DPH |
| 181306076 |
UNIPHARMA a.s. |
15.6.2018 |
1 340,71 Eur s DPH |
| 181306077 |
UNIPHARMA a.s. |
15.6.2018 |
1 111,42 Eur s DPH |
| 181306044 |
UNIPHARMA a.s. |
11.6.2018 |
946,88 Eur s DPH |
| 181306048 |
UNIPHARMA a.s. |
13.6.2018 |
307,38 Eur s DPH |
| 181306041 |
UNIPHARMA a.s. |
13.6.2018 |
1 349,92 Eur s DPH |
| 181306043 |
UNIPHARMA a.s. |
12.6.2018 |
444,53 Eur s DPH |
| 181605014 |
Bidfood s.r.o. |
24.5.2018 |
553,54 Eur s DPH |
| 181605015 |
PEZA a.s. |
23.5.2018 |
1 455,38 Eur s DPH |
| 181605016 |
HôRKA s.r.o. |
22.5.2018 |
1 260,60 Eur s DPH |
| 181306054 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
19.6.2018 |
849,97 Eur s DPH |
| 181306058 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.6.2018 |
218,80 Eur s DPH |
| 181306059 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.6.2018 |
127,14 Eur s DPH |
| 181306060 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.6.2018 |
140,38 Eur s DPH |
| 181306061 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
19.6.2018 |
20,20 Eur s DPH |
| 181306073 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.6.2018 |
1 224,30 Eur s DPH |
| 181505103 |
MED-ART, S.R.O. |
22.5.2018 |
169,40 Eur s DPH |
| 181505104 |
MED-ART, S.R.O. |
22.5.2018 |
169,40 Eur s DPH |
| 181304112 |
INTEC PHARMA, S.R.O. |
22.4.2018 |
497,09 Eur s DPH |
| 181203055 |
RASKO ENERGY, s.r.o. |
09.4.2018 |
1 140,00 Eur s DPH |
| 181502105 |
UNIMEDICA s.r.o. |
23.2.2018 |
778,80 Eur s DPH |
| 181206048 |
VALO PETER |
15.6.2018 |
361,63 Eur s DPH |
| 181906019 |
VALO PETER |
15.6.2018 |
474,45 Eur s DPH |
| 181206043 |
Ľubomír Vicen - Varius |
29.6.2018 |
744,00 Eur s DPH |
| 181206042 |
Ľubomír Vicen - Varius |
29.6.2018 |
420,00 Eur s DPH |
| 181906006 |
TYREX-Xray, s.r.o. |
21.6.2018 |
227,76 Eur s DPH |
| 181706024 |
NEXA, s.r.o. |
28.6.2018 |
64,32 Eur s DPH |
| 182006055 |
Liečivé rastliny, s.r.o. |
22.6.2018 |
80,51 Eur s DPH |
| 182006054 |
NATURPRODUKT spol. s r.o. |
21.6.2018 |
395,75 Eur s DPH |
| 182006049 |
MED-ART, S.R.O. |
21.6.2018 |
42 184,46 Eur s DPH |
| 182006051 |
MED-ART, S.R.O. |
20.6.2018 |
159,89 Eur s DPH |
| 182006048 |
MED-ART, S.R.O. |
21.6.2018 |
285,56 Eur s DPH |
| 182006042 |
MED-ART, S.R.O. |
19.6.2018 |
113,29 Eur s DPH |
| 182006043 |
UNIPHARMA a.s. |
19.6.2018 |
1 170,84 Eur s DPH |
| 182006044 |
UNIPHARMA a.s. |
19.6.2018 |
4 474,84 Eur s DPH |
| 181706013 |
IMAO electric, s.r.o. |
18.6.2018 |
80,68 Eur s DPH |
| 181605018 |
PICADO, s.r.o. |
16.5.2018 |
1 184,06 Eur s DPH |
