| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 171511020 |
MEDICAL GROUP SK a.s. |
13.11.2017 |
429,79 Eur s DPH |
| 171511035 |
JK TRADING, S.R.O. |
15.11.2017 |
187,11 Eur s DPH |
| 171511045 |
MEDICAL GROUP SK a.s. |
15.11.2017 |
2 120,64 Eur s DPH |
| 171610013 |
INMEDIA, spol. s r.o. |
18.10.2017 |
1 304,64 Eur s DPH |
| 171610007 |
INMEDIA, spol. s r.o. |
12.10.2017 |
1 563,16 Eur s DPH |
| 171610008 |
INMEDIA, spol. s r.o. |
12.10.2017 |
962,82 Eur s DPH |
| 171507126 |
MSM SLOVAKIA, S.R.O. |
27.7.2017 |
638,28 Eur s DPH |
| 181701024 |
Continental Matador Rubber, s.r.o. |
29.1.2018 |
4,00 Eur s DPH |
| 181301035 |
UNIPHARMA a.s. |
10.1.2018 |
25,96 Eur s DPH |
| 181301040 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
05.1.2018 |
173,02 Eur s DPH |
| 181701021 |
Continental Matador Rubber, s.r.o. |
27.1.2018 |
10,00 Eur s DPH |
| 181301012 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.1.2018 |
670,04 Eur s DPH |
| 181301013 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.1.2018 |
142,11 Eur s DPH |
| 181301015 |
UNIPHARMA a.s. |
05.1.2018 |
945,88 Eur s DPH |
| 181301003 |
MED-ART, S.R.O. |
05.1.2018 |
4 612,12 Eur s DPH |
| 171312124 |
MED-ART, S.R.O. |
29.12.2017 |
2 669,49 Eur s DPH |
| 171512096 |
MED-ART, S.R.O. |
08.12.2017 |
1 939,88 Eur s DPH |
| 171512095 |
MED-ART, S.R.O. |
10.12.2017 |
144,99 Eur s DPH |
| 171611033 |
PEZA a.s. |
06.12.2017 |
1 443,21 Eur s DPH |
| 171311131 |
MED-ART, S.R.O. |
23.11.2017 |
8 000,14 Eur s DPH |
| 171311130 |
MED-ART, S.R.O. |
30.11.2017 |
3 990,91 Eur s DPH |
| 171208045 |
RASKO ENERGY, s.r.o. |
14.9.2017 |
1 140,00 Eur s DPH |
| 171208044 |
Rastislav Kovalčík |
14.9.2017 |
941,66 Eur s DPH |
| 171206043 |
Martinské bioptické centrum, s.r.o. |
30.6.2017 |
2 900,00 Eur s DPH |
| 182001153 |
L´ORÉAL Slovensko, s.r.o. |
30.1.2018 |
1 102,66 Eur s DPH |
| 182001158 |
INTERPHARM Slovakia, a.s.
|
30.1.2018 |
421,13 Eur s DPH |
| 182001021 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
05.1.2018 |
121,88 Eur s DPH |
| 182001022 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
05.1.2018 |
192,82 Eur s DPH |
| 182001023 |
NATURPRODUKT spol. s r.o. |
05.1.2018 |
404,17 Eur s DPH |
| 182001025 |
MED-ART, S.R.O. |
05.1.2018 |
14 162,18 Eur s DPH |
| 182001015 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.1.2018 |
4 573,22 Eur s DPH |
| 182001016 |
UNIMED, S.R.O. |
04.1.2018 |
258,66 Eur s DPH |
| 182001017 |
UNIMED, S.R.O. |
04.1.2018 |
13,23 Eur s DPH |
| 182001018 |
MED-ART, S.R.O. |
04.1.2018 |
83,11 Eur s DPH |
| 182001020 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
05.1.2018 |
314,68 Eur s DPH |
| 182001010 |
UNIPHARMA a.s. |
04.1.2018 |
866,04 Eur s DPH |
| 182001012 |
MED-ART, S.R.O. |
03.1.2018 |
26,47 Eur s DPH |
| 182001013 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.1.2018 |
846,89 Eur s DPH |
| 182001014 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.1.2018 |
72,18 Eur s DPH |
| 172012049 |
INTEC PHARMA, S.R.O. |
10.12.2017 |
1 694,59 Eur s DPH |
| 172012019 |
TT Pharma, s.r.o. |
05.12.2017 |
33,12 Eur s DPH |
| 172012018 |
TT Pharma, s.r.o. |
05.12.2017 |
67,08 Eur s DPH |
| 181201010 |
Slovnaft, a.s. |
22.1.2018 |
233,87 Eur s DPH |
| 171212073 |
SLOVAK TELECOM, a.s. |
10.1.2018 |
292,45 Eur s DPH |
| 171212070 |
SLOVAK TELECOM, a.s. |
10.1.2018 |
88,75 Eur s DPH |
| 171212071 |
SLOVAK TELECOM, a.s. |
10.1.2018 |
45,05 Eur s DPH |
| 171212072 |
SLOVAK TELECOM, a.s. |
10.1.2018 |
9,79 Eur s DPH |
| 171911024 |
VALO PETER |
25.11.2017 |
436,47 Eur s DPH |
| 171211009 |
DERAZIN - Ing. Milan PASTIERIK |
07.11.2017 |
537,00 Eur s DPH |
| 171708007 |
CRYSTAL CONSULTING, s.r.o. |
09.8.2017 |
3 545,65 Eur s DPH |
