| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 181909011 |
VALO PETER |
28.9.2018 |
689,71 Eur s DPH |
| 181309093 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
24.9.2018 |
6 102,56 Eur s DPH |
| 181508146 |
MED-ART, S.R.O. |
27.8.2018 |
2 650,97 Eur s DPH |
| 181708012 |
ATRIO PLUS,s.r.o. |
20.8.2018 |
658,94 Eur s DPH |
| 181708006 |
Jozef Igaz-TLAĆIVÁ-PAPIER |
08.8.2018 |
158,40 Eur s DPH |
| 181207063 |
Medirex, a.s. |
09.8.2018 |
59,28 Eur s DPH |
| 181208004 |
LEGAL POINT, s.r.o. |
15.8.2018 |
1 296,00 Eur s DPH |
| 181207048 |
RHGRAFIKA, s.r.o. |
30.7.2018 |
137,76 Eur s DPH |
| 181507064 |
MSM SLOVAKIA, S.R.O. |
17.7.2018 |
878,28 Eur s DPH |
| 181707018 |
Jozef Igaz-TLAĆIVÁ-PAPIER |
24.7.2018 |
144,29 Eur s DPH |
| 181707013 |
ECOLAB s.r.o. |
11.7.2018 |
60,00 Eur s DPH |
| 181707010 |
POLYMED medical SK,s.r.o. |
10.7.2018 |
811,04 Eur s DPH |
| 181506080 |
MSM SLOVAKIA, S.R.O. |
20.6.2018 |
1 172,52 Eur s DPH |
| 181205060 |
Medirex, a.s. |
11.6.2018 |
114,97 Eur s DPH |
| 181705014 |
BC& MC s.r.o. |
25.5.2018 |
149,80 Eur s DPH |
| 181704024 |
ECOLAB s.r.o. |
30.4.2018 |
30,00 Eur s DPH |
| 181704010 |
GC TECH Ing. Peter Gerši |
21.4.2018 |
270,00 Eur s DPH |
| 181201061 |
Medirex, a.s. |
09.2.2018 |
119,35 Eur s DPH |
| 181701015 |
TOPLIGHT, s.r.o. |
22.1.2018 |
598,80 Eur s DPH |
| 181310131 |
UNIPHARMA a.s. |
23.10.2018 |
3 831,52 Eur s DPH |
| 182010043 |
UNIPHARMA a.s. |
07.10.2018 |
-26,26 Eur s DPH |
| 181209080 |
T.O.P. MEDICAL s.r.o. |
11.10.2018 |
324,00 Eur s DPH |
| 181209085 |
GUNIŠ Ladislav MUDr. |
12.10.2018 |
144,00 Eur s DPH |
| 181210015 |
Lindstrom, s.r.o. |
15.10.2018 |
7,42 Eur s DPH |
| 181209088 |
Nemocnica s poliklinikou Prievidza so sídlom v Bojniciach |
16.10.2018 |
151,04 Eur s DPH |
| 181209065 |
TMT BABY, s.r.o.
MUDr. Taťjana ŽIKAVSKÁ |
30.9.2018 |
624,00 Eur s DPH |
| 182110001 |
Unique Medical s.r.o. |
08.10.2018 |
23 268,00 Eur s DPH |
| 181309098 |
MED-ART, S.R.O. |
28.9.2018 |
205,92 Eur s DPH |
| 181309125 |
MED-ART, S.R.O. |
28.9.2018 |
28 818,81 Eur s DPH |
| 181210004 |
Slovenská legálna metrológia, n.o. |
10.10.2018 |
154,86 Eur s DPH |
| 181209039 |
Kysucká nemocnica s poliklinikou Čadca |
03.10.2018 |
75,52 Eur s DPH |
| 181209030 |
PECINA JOZEF MUDr.
Neštátny gynekológ |
28.9.2018 |
564,29 Eur s DPH |
| 182009092 |
MED-ART, S.R.O. |
28.9.2018 |
55 118,82 Eur s DPH |
| 182009093 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.9.2018 |
5 466,67 Eur s DPH |
| 182009085 |
UNIPHARMA a.s. |
26.9.2018 |
1 102,38 Eur s DPH |
| 182009086 |
UNIPHARMA a.s. |
27.9.2018 |
222,64 Eur s DPH |
| 182009087 |
UNIPHARMA a.s. |
27.9.2018 |
1 836,05 Eur s DPH |
| 182009088 |
UNIPHARMA a.s. |
28.9.2018 |
76,43 Eur s DPH |
| 182009089 |
UNIPHARMA a.s. |
28.9.2018 |
400,79 Eur s DPH |
| 182009091 |
UNIPHARMA a.s. |
28.9.2018 |
428,62 Eur s DPH |
| 182009080 |
MED-ART, S.R.O. |
25.9.2018 |
15,91 Eur s DPH |
| 182009081 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
24.9.2018 |
3 153,25 Eur s DPH |
| 182009082 |
MED-ART, S.R.O. |
28.9.2018 |
84,12 Eur s DPH |
| 182009083 |
MED-ART, S.R.O. |
28.9.2018 |
79,76 Eur s DPH |
| 182009084 |
MED-ART, S.R.O. |
28.9.2018 |
56,51 Eur s DPH |
| 182009079 |
MED-ART, S.R.O. |
25.9.2018 |
209,59 Eur s DPH |
| 182009078 |
MED-ART, S.R.O. |
25.9.2018 |
27,59 Eur s DPH |
| 182009077 |
UNIPHARMA a.s. |
24.9.2018 |
884,24 Eur s DPH |
| 182009076 |
UNIPHARMA a.s. |
24.9.2018 |
580,63 Eur s DPH |
| 181309092 |
UNIPHARMA a.s. |
22.9.2018 |
224,43 Eur s DPH |
