| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 181305125 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.5.2018 |
1 737,84 Eur s DPH |
| 181305106 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
19.5.2018 |
1 141,51 Eur s DPH |
| 181305108 |
UNIPHARMA a.s. |
23.5.2018 |
1,43 Eur s DPH |
| 181305109 |
UNIPHARMA a.s. |
23.5.2018 |
14,90 Eur s DPH |
| 181305103 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.5.2018 |
481,84 Eur s DPH |
| 181905004 |
Beniak Vladimír - CHLADEX |
21.5.2018 |
158,40 Eur s DPH |
| 181504123 |
MED-ART, S.R.O. |
22.4.2018 |
344,85 Eur s DPH |
| 181504106 |
MED-ART, S.R.O. |
25.4.2018 |
696,32 Eur s DPH |
| 171305063 |
Beckman Couiter Slovenská republika, s.r.o. |
17.5.2017 |
3 946,77 Eur s DPH |
| 181206002 |
PEGO Slovakia, s.r.o. |
08.6.2018 |
10,00 Eur s DPH |
| 181205071 |
Nemocnica s poliklinikou Prievidza so sídlom v Bojniciach |
14.6.2018 |
377,60 Eur s DPH |
| 182006035 |
MED-ART, S.R.O. |
13.6.2018 |
-3 185,59 Eur s DPH |
| 182006050 |
MED-ART, S.R.O. |
19.6.2018 |
-5 206,00 Eur s DPH |
| 181706007 |
MB TECH BB s.r.o. |
13.6.2018 |
36 000,00 Eur s DPH |
| 181206007 |
NRSYS s.r.o. |
13.6.2018 |
276,00 Eur s DPH |
| 181206008 |
NRSYS s.r.o. |
13.6.2018 |
660,00 Eur s DPH |
| 181905020 |
LIFTCOMP a.s. |
08.6.2018 |
180,00 Eur s DPH |
| 181205039 |
Slovnaft, a.s. |
05.6.2018 |
849,85 Eur s DPH |
| 181205045 |
SLOVAK TELECOM, a.s. |
06.6.2018 |
1 294,58 Eur s DPH |
| 181205053 |
Kysucká nemocnica s poliklinikou Čadca |
08.6.2018 |
453,12 Eur s DPH |
| 181706005 |
MB TECH BB s.r.o. |
12.6.2018 |
12 600,00 Eur s DPH |
| 181205038 |
PECINA JOZEF MUDr.
Neštátny gynekológ |
31.5.2018 |
630,68 Eur s DPH |
| 182005090 |
MED-ART, S.R.O. |
28.5.2018 |
-299,86 Eur s DPH |
| 181705019 |
IMAO electric, s.r.o. |
31.5.2018 |
87,49 Eur s DPH |
| 182005093 |
MED-ART, S.R.O. |
31.5.2018 |
47 139,97 Eur s DPH |
| 182005094 |
MED-ART, S.R.O. |
31.5.2018 |
-12,67 Eur s DPH |
| 182005073 |
NATURPRODUKT spol. s r.o. |
25.5.2018 |
215,23 Eur s DPH |
| 181305098 |
Krnáč Igor, MVDr. |
30.5.2018 |
323,18 Eur s DPH |
| 182005057 |
MED-ART, S.R.O. |
24.5.2018 |
53,30 Eur s DPH |
| 182005059 |
UNIMED, S.R.O. |
24.5.2018 |
322,95 Eur s DPH |
| 182005060 |
Liečivé rastliny, s.r.o. |
25.5.2018 |
98,90 Eur s DPH |
| 182005063 |
UNIPHARMA a.s. |
25.5.2018 |
614,11 Eur s DPH |
| 182005064 |
MED-ART, S.R.O. |
24.5.2018 |
42,35 Eur s DPH |
| 182005055 |
UNIPHARMA a.s. |
26.5.2018 |
364,53 Eur s DPH |
| 182005056 |
UNIMED, S.R.O. |
25.5.2018 |
406,22 Eur s DPH |
| 181905005 |
TYREX-Xray, s.r.o. |
23.5.2018 |
115,56 Eur s DPH |
| 182005052 |
MED-ART, S.R.O. |
22.5.2018 |
-13,23 Eur s DPH |
| 182005053 |
MED-ART, S.R.O. |
25.5.2018 |
37 104,43 Eur s DPH |
| 181705010 |
HANDLOPEX Slovakia, s.r.o. |
23.5.2018 |
251,80 Eur s DPH |
| 181204057 |
Martinské bioptické centrum, s.r.o. |
10.5.2018 |
7,00 Eur s DPH |
| 181604014 |
HôRKA s.r.o. |
23.4.2018 |
1 241,18 Eur s DPH |
| 181604015 |
PEZA a.s. |
24.4.2018 |
1 320,01 Eur s DPH |
| 181604016 |
PICADO, s.r.o. |
25.4.2018 |
118,72 Eur s DPH |
| 181604021 |
PICADO, s.r.o. |
24.4.2018 |
396,72 Eur s DPH |
| 181204011 |
AIR PRODUCTS Slovakia, s.r.o. |
09.4.2018 |
46,80 Eur s DPH |
| 181204015 |
AIR PRODUCTS Slovakia, s.r.o. |
16.4.2018 |
532,64 Eur s DPH |
| 181204016 |
AIR PRODUCTS Slovakia, s.r.o. |
16.4.2018 |
2 022,89 Eur s DPH |
| 181204019 |
AIR PRODUCTS Slovakia, s.r.o. |
26.4.2018 |
93,60 Eur s DPH |
| 181204020 |
AIR PRODUCTS Slovakia, s.r.o. |
23.4.2018 |
217,40 Eur s DPH |
| 181204010 |
AIR PRODUCTS Slovakia, s.r.o. |
09.4.2018 |
514,34 Eur s DPH |
