| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 181508076 |
ULTRAMED s.r.o. |
10.8.2018 |
-2 846,27 Eur s DPH |
| 181307144 |
MED-ART, S.R.O. |
31.7.2018 |
8 372,77 Eur s DPH |
| 181307142 |
UNIPHARMA a.s. |
28.7.2018 |
190,71 Eur s DPH |
| 181307137 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.7.2018 |
509,38 Eur s DPH |
| 181307114 |
UNIPHARMA a.s. |
26.7.2018 |
222,39 Eur s DPH |
| 181307126 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.7.2018 |
43,76 Eur s DPH |
| 181307124 |
UNIPHARMA a.s. |
23.7.2018 |
398,11 Eur s DPH |
| 181307111 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.7.2018 |
677,69 Eur s DPH |
| 181307110 |
UNIPHARMA a.s. |
25.7.2018 |
256,13 Eur s DPH |
| 181307109 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.7.2018 |
230,35 Eur s DPH |
| 181307107 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
25.7.2018 |
104,17 Eur s DPH |
| 181307050 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
25.7.2018 |
122,65 Eur s DPH |
| 181307048 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
26.7.2018 |
702,99 Eur s DPH |
| 181307037 |
UNIPHARMA a.s. |
24.7.2018 |
1 349,92 Eur s DPH |
| 181307036 |
UNIPHARMA a.s. |
24.7.2018 |
87,21 Eur s DPH |
| 181506128 |
MED-ART, S.R.O. |
22.6.2018 |
169,40 Eur s DPH |
| 181506127 |
MED-ART, S.R.O. |
22.6.2018 |
1 016,40 Eur s DPH |
| 181506124 |
MED-ART, S.R.O. |
23.6.2018 |
169,40 Eur s DPH |
| 181506125 |
MED-ART, S.R.O. |
22.6.2018 |
169,40 Eur s DPH |
| 181506126 |
MED-ART, S.R.O. |
22.6.2018 |
847,00 Eur s DPH |
| 181503106 |
ULTRAMED s.r.o. |
15.3.2018 |
2 846,27 Eur s DPH |
| 161205017 |
MANACON PETER KUZIMIŠIN |
31.5.2016 |
499,20 Eur s DPH |
| 181207004 |
LEGAL POINT, s.r.o. |
12.7.2018 |
1 296,00 Eur s DPH |
| 181706017 |
Jozef Igaz-TLAĆIVÁ-PAPIER |
20.6.2018 |
346,80 Eur s DPH |
| 181706003 |
Ing. Iveta Janíková |
08.6.2018 |
480,00 Eur s DPH |
| 181205026 |
Falck Fire Services a.s. |
30.5.2018 |
142,00 Eur s DPH |
| 181205025 |
Falck Fire Services a.s. |
30.5.2018 |
260,00 Eur s DPH |
| 181204064 |
EL spol. s r.o. |
07.5.2018 |
537,60 Eur s DPH |
| 181904018 |
NEXA, s.r.o. |
30.4.2018 |
126,91 Eur s DPH |
| 181704033 |
BODKA PB |
03.5.2018 |
1 196,40 Eur s DPH |
| 181203029 |
EL spol. s r.o. |
26.3.2018 |
537,60 Eur s DPH |
| 171909015 |
BMT, s.r.o. |
03.10.2017 |
283,44 Eur s DPH |
| 171709009 |
Popradská tlačiareň, vydavateľtvo, s.r.o. |
26.9.2017 |
404,40 Eur s DPH |
| 171707013 |
nanoTECH s.r.o. |
28.7.2017 |
211,20 Eur s DPH |
| 181208019 |
Linde Gas k.s. |
10.8.2018 |
9,30 Eur s DPH |
| 181208018 |
JUDr. Marcela Šujanová |
22.8.2018 |
89,70 Eur s DPH |
| 181308061 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
15.8.2018 |
-1 164,09 Eur s DPH |
| 181308006 |
MED-ART, S.R.O. |
13.8.2018 |
-100,40 Eur s DPH |
| 181907017 |
LIFTCOMP a.s. |
09.8.2018 |
180,00 Eur s DPH |
| 181907013 |
Mikudíková Otília |
14.8.2018 |
35,62 Eur s DPH |
| 181907010 |
VALO PETER |
31.7.2018 |
591,89 Eur s DPH |
| 182007064 |
NAOS SLOVAKIA s.r.o |
25.6.2018 |
155,90 Eur s DPH |
| 182007050 |
UNIMED, S.R.O. |
26.7.2018 |
365,21 Eur s DPH |
| 182007049 |
MED-ART, S.R.O. |
26.7.2018 |
28,89 Eur s DPH |
| 182007048 |
MED-ART, S.R.O. |
26.7.2018 |
59,99 Eur s DPH |
| 182007047 |
UNIPHARMA a.s. |
26.7.2018 |
654,23 Eur s DPH |
| 182007043 |
UNIPHARMA a.s. |
24.7.2018 |
270,08 Eur s DPH |
| 182007042 |
MED-ART, S.R.O. |
24.7.2018 |
8,10 Eur s DPH |
| 182007032 |
NATURPRODUKT spol. s r.o. |
28.7.2018 |
245,54 Eur s DPH |
| 182007028 |
MED-ART, S.R.O. |
26.7.2018 |
33 095,14 Eur s DPH |
