| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 182001038 |
UNIMED, S.R.O. |
10.1.2018 |
311,32 Eur s DPH |
| 181701001 |
KONTURA SLOVAKIA s.r.o. |
10.1.2018 |
382,86 Eur s DPH |
| 171912010 |
AAA Gastro s.r.o. |
20.12.2017 |
216,00 Eur s DPH |
| 171512101 |
MED-ART, S.R.O. |
15.12.2017 |
1 736,71 Eur s DPH |
| 171512052 |
MED-ART, S.R.O. |
16.12.2017 |
1 188,00 Eur s DPH |
| 171512053 |
MED-ART, S.R.O. |
16.12.2017 |
435,60 Eur s DPH |
| 171312060 |
UNIMED, S.R.O. |
09.12.2017 |
152,78 Eur s DPH |
| 171612010 |
PEZA a.s. |
13.12.2017 |
1 375,81 Eur s DPH |
| 171211016 |
AIR PRODUCTS Slovakia, s.r.o. |
21.11.2017 |
46,80 Eur s DPH |
| 171211017 |
AIR PRODUCTS Slovakia, s.r.o. |
28.11.2017 |
46,80 Eur s DPH |
| 171211025 |
AIR PRODUCTS Slovakia, s.r.o. |
30.11.2017 |
384,00 Eur s DPH |
| 171911023 |
AAA Gastro s.r.o. |
30.11.2017 |
445,80 Eur s DPH |
| 171211010 |
AIR PRODUCTS Slovakia, s.r.o. |
14.11.2017 |
618,68 Eur s DPH |
| 171211014 |
AIR PRODUCTS Slovakia, s.r.o. |
20.11.2017 |
2 352,62 Eur s DPH |
| 171711034 |
UNIMAT ING. JALČ SLAVOMÍR |
24.11.2017 |
775,52 Eur s DPH |
| 171711009 |
KONTURA SLOVAKIA s.r.o. |
08.11.2017 |
255,24 Eur s DPH |
| 171511100 |
DAHLHAUSEN SK, s.r.o. |
23.11.2017 |
812,70 Eur s DPH |
| 171210062 |
AIR PRODUCTS Slovakia, s.r.o. |
08.11.2017 |
1 847,38 Eur s DPH |
| 161711034 |
MZ SLOVAKIA, s.r.o. |
24.11.2016 |
1 034,40 Eur s DPH |
| 181801005 |
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. |
08.2.2018 |
47 343,48 Eur s DPH |
| 181201058 |
PORADCA PODNIKATEĽA, SPOL. S.R.O. |
17.1.2018 |
100,42 Eur s DPH |
| 181701016 |
VALO PETER |
10.1.2018 |
38,20 Eur s DPH |
| 181701017 |
VALO PETER |
10.1.2018 |
32,60 Eur s DPH |
| 181701019 |
UDO s.r.o. |
22.1.2018 |
17,75 Eur s DPH |
| 181901004 |
VALO PETER |
15.1.2018 |
523,79 Eur s DPH |
| 181301055 |
UNIPHARMA a.s. |
11.1.2018 |
167,84 Eur s DPH |
| 181301056 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.1.2018 |
1 029,35 Eur s DPH |
| 181301061 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
08.1.2018 |
730,70 Eur s DPH |
| 181301042 |
UNIPHARMA a.s. |
12.1.2018 |
281,27 Eur s DPH |
| 181301051 |
UNIPHARMA a.s. |
12.1.2018 |
1 349,92 Eur s DPH |
| 181301053 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
11.1.2018 |
107,15 Eur s DPH |
| 181301054 |
UNIPHARMA a.s. |
12.1.2018 |
205,04 Eur s DPH |
| 182001055 |
UNIPHARMA a.s. |
15.1.2018 |
1 380,61 Eur s DPH |
| 182001063 |
MED-ART, S.R.O. |
11.1.2018 |
35 987,27 Eur s DPH |
| 181301032 |
UNIPHARMA a.s. |
29.1.2018 |
359,95 Eur s DPH |
| 181301033 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
09.1.2018 |
11,22 Eur s DPH |
| 181301034 |
UNIPHARMA a.s. |
08.1.2018 |
772,04 Eur s DPH |
| 182001142 |
INTRAVENA, S.R.O. |
25.1.2018 |
455,29 Eur s DPH |
| 182001043 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
11.1.2018 |
861,65 Eur s DPH |
| 182001048 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.1.2018 |
916,81 Eur s DPH |
| 182001049 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.1.2018 |
545,70 Eur s DPH |
| 182001050 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.1.2018 |
363,54 Eur s DPH |
| 182001052 |
UNIPHARMA a.s. |
12.1.2018 |
833,53 Eur s DPH |
| 182001053 |
Liečivé rastliny, s.r.o. |
13.1.2018 |
165,02 Eur s DPH |
| 182001054 |
UNIPHARMA a.s. |
12.1.2018 |
64,06 Eur s DPH |
| 182001046 |
MED-ART, S.R.O. |
12.1.2018 |
71,60 Eur s DPH |
| 182001044 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
11.1.2018 |
422,55 Eur s DPH |
| 182001047 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.1.2018 |
155,25 Eur s DPH |
| 182001042 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
11.1.2018 |
314,83 Eur s DPH |
| 182001041 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.1.2018 |
132,26 Eur s DPH |
