| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 181502018 |
Bextron s.r.o. |
06.2.2018 |
184,75 Eur s DPH |
| 181702015 |
WEGA-MS, S.R.O. |
08.2.2018 |
129,60 Eur s DPH |
| 181702019 |
ITC SYSTEMS, S.R. O. |
20.2.2018 |
479,06 Eur s DPH |
| 181302001 |
VIDIA spol. s r.o. |
14.2.2018 |
289,48 Eur s DPH |
| 181501061 |
PHARMA GROUP, a.s. |
18.1.2018 |
30,55 Eur s DPH |
| 181501021 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
12.1.2018 |
172,80 Eur s DPH |
| 181501022 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
12.1.2018 |
1 223,20 Eur s DPH |
| 181501050 |
PHARMA GROUP, a.s. |
17.1.2018 |
452,35 Eur s DPH |
| 181501060 |
PHARMA GROUP, a.s. |
20.1.2018 |
1 147,13 Eur s DPH |
| 181701005 |
GC TECH Ing. Peter Gerši |
15.1.2018 |
1 054,80 Eur s DPH |
| 181301029 |
VIDIA spol. s r.o. |
23.1.2018 |
289,48 Eur s DPH |
| 171512080 |
PHARMA GROUP, a.s. |
20.12.2017 |
1 415,87 Eur s DPH |
| 171510017 |
Media Comp, s.r.o. |
10.10.2017 |
324,00 Eur s DPH |
| 171509073 |
Media Comp, s.r.o. |
28.9.2017 |
319,98 Eur s DPH |
| 171509026 |
Media Comp, s.r.o. |
22.9.2017 |
277,92 Eur s DPH |
| 171308044 |
ImuMed SK, s.r.o. |
15.8.2017 |
145,60 Eur s DPH |
| 171506025 |
UNOMED spol. s r.o. |
09.6.2017 |
358,65 Eur s DPH |
| 171506026 |
UNOMED spol. s r.o. |
09.6.2017 |
27,30 Eur s DPH |
| 171505116 |
UNOMED spol. s r.o. |
24.5.2017 |
23,80 Eur s DPH |
| 171504073 |
UNOMED spol. s r.o. |
27.4.2017 |
409,85 Eur s DPH |
| 171303014 |
ImuMed SK, s.r.o. |
10.3.2017 |
221,54 Eur s DPH |
| 171303015 |
GTRADE s.r.o. |
08.3.2017 |
316,03 Eur s DPH |
| 171303038 |
GTRADE s.r.o. |
22.3.2017 |
712,80 Eur s DPH |
| 171502046 |
UNOMED spol. s r.o. |
22.2.2017 |
880,00 Eur s DPH |
| 171302088 |
GTRADE s.r.o. |
28.2.2017 |
356,40 Eur s DPH |
| 171302089 |
GTRADE s.r.o. |
28.2.2017 |
178,20 Eur s DPH |
| 181702002 |
ROIN, s.r.o. |
08.2.2018 |
117,10 Eur s DPH |
| 181703015 |
B2B Partner s.r.o., Šulekova 2, 811006 BA |
22.3.2018 |
138,00 Eur s DPH |
| 181705007 |
Farby Centrum s.r.o. |
21.5.2018 |
906,40 Eur s DPH |
| 182005034 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
11.5.2018 |
-606,05 Eur s DPH |
| 181904016 |
VALO PETER |
30.4.2018 |
574,76 Eur s DPH |
| 182004065 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
25.4.2018 |
-146,94 Eur s DPH |
| 181904004 |
Mikudíková Otília |
19.4.2018 |
21,00 Eur s DPH |
| 181904005 |
Mikudíková Otília |
19.4.2018 |
263,00 Eur s DPH |
| 181704017 |
VALO PETER |
25.4.2018 |
27,30 Eur s DPH |
| 182003073 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
27.3.2018 |
-103,79 Eur s DPH |
| 181702029 |
PhDr.Gabriela Spišáková MAJSTER PAPIER |
27.2.2018 |
974,72 Eur s DPH |
| 171207020 |
PULImedical spol. s r.o. |
24.7.2017 |
301,20 Eur s DPH |
| 171905008 |
Ján BIELIK |
17.5.2017 |
650,40 Eur s DPH |
| 171902020 |
OCULUS and Co., spol.s.r.o. |
01.3.2017 |
234,48 Eur s DPH |
| 181703017 |
Vladimír Janičina ELKO |
26.3.2018 |
64,80 Eur s DPH |
| 181305044 |
MIKROCHEM Trade, spol. s r.o. |
11.5.2018 |
313,64 Eur s DPH |
| 181304141 |
MED-ART, S.R.O. |
26.4.2018 |
11 034,87 Eur s DPH |
| 181304096 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.4.2018 |
274,56 Eur s DPH |
| 181304097 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.4.2018 |
378,51 Eur s DPH |
| 181304098 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.4.2018 |
231,51 Eur s DPH |
| 182004053 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.4.2018 |
7 739,79 Eur s DPH |
| 182004052 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.4.2018 |
43,80 Eur s DPH |
| 181304081 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.4.2018 |
402,57 Eur s DPH |
| 181304087 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.4.2018 |
1 278,68 Eur s DPH |
