| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 151507016 |
Perfect Distribution a.s. - organizačná zlolžka |
03.7.2015 |
268,21 Eur s DPH |
| 151506061 |
Perfect Distribution a.s. - organizačná zlolžka |
16.6.2015 |
220,50 Eur s DPH |
| 151505089 |
Perfect Distribution a.s. - organizačná zlolžka |
28.5.2015 |
4 187,07 Eur s DPH |
| 141311054 |
MEDICAL GROUP SK a.s. |
24.11.2014 |
1 417,78 Eur s DPH |
| 141311018 |
MEDICAL GROUP SK a.s. |
13.11.2014 |
1 659,97 Eur s DPH |
| 141307052 |
MEDICAL GROUP SK a.s. |
24.7.2014 |
1 477,33 Eur s DPH |
| 141307012 |
MEDICAL GROUP SK a.s. |
03.7.2014 |
2 394,79 Eur s DPH |
| 141306052 |
MEDICAL GROUP SK a.s. |
13.6.2014 |
830,67 Eur s DPH |
| 141304032 |
MEDICAL GROUP SK a.s. |
15.4.2014 |
912,92 Eur s DPH |
| 161206017 |
Slovnaft, a.s. |
21.6.2016 |
505,41 Eur s DPH |
| 161206016 |
CCS, s.r.o. Slov. spoločnosť pre platobné karty |
20.6.2016 |
95,69 Eur s DPH |
| 161206010 |
SATRO, S.R.O. |
09.6.2016 |
48,96 Eur s DPH |
| 161206009 |
SATRO, S.R.O. |
09.6.2016 |
50,96 Eur s DPH |
| 162006078 |
UNIMED, S.R.O. |
29.6.2016 |
250,15 Eur s DPH |
| 162006076 |
UNIPHARMA a.s. |
28.6.2016 |
391,64 Eur s DPH |
| 162006075 |
INTERPHARM Slovakia, a.s.
|
29.6.2016 |
140,09 Eur s DPH |
| 162006077 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.6.2016 |
272,26 Eur s DPH |
| 161706017 |
FINES, a.s. |
10.6.2016 |
995,09 Eur s DPH |
| 162006027 |
MED-ART, S.R.O. |
10.6.2016 |
58 095,36 Eur s DPH |
| 162006024 |
MED-ART, S.R.O. |
09.6.2016 |
306,62 Eur s DPH |
| 161306022 |
MED-ART, S.R.O. |
10.6.2016 |
28 561,41 Eur s DPH |
| 161305030 |
Krnáč Igor, MVDr. |
31.5.2016 |
391,93 Eur s DPH |
| 161705013 |
KODYS SLOVENSKO, s.r.o. |
13.5.2016 |
219,64 Eur s DPH |
| 161304051 |
Krnáč Igor, MVDr. |
26.4.2016 |
318,34 Eur s DPH |
| 161206008 |
SPOLEX s.r.o.
MUDr.V.KARÁSEK, MUDr. M.KARÁSKOVÁ |
24.6.2016 |
1 143,13 Eur s DPH |
| 161206004 |
Obec Dolná Maríková |
07.6.2016 |
6,95 Eur s DPH |
| 162006067 |
INTERPHARM Slovakia, a.s.
|
24.6.2016 |
78,00 Eur s DPH |
| 162006068 |
UNIPHARMA a.s. |
28.6.2016 |
333,80 Eur s DPH |
| 161205046 |
RHGRAFIKA, s.r.o. |
30.5.2016 |
61,20 Eur s DPH |
| 161205020 |
Mesto Považská Bystrica |
02.6.2016 |
48,00 Eur s DPH |
| 161205016 |
Lindstrom, s.r.o. |
27.5.2016 |
7,42 Eur s DPH |
| 161205006 |
Úrad pre dohľad nad zdr. starostlivosťou |
11.5.2016 |
17,11 Eur s DPH |
| 161204035 |
DERAZIN - Ing. Milan PASTIERIK |
22.4.2016 |
435,50 Eur s DPH |
| 161204036 |
DERAZIN - Ing. Milan PASTIERIK |
19.4.2016 |
82,80 Eur s DPH |
| 161701012 |
Medin Slovensko, s.r.o. |
20.1.2016 |
252,46 Eur s DPH |
| 161206003 |
Ing. Iva Kostková - IKOS |
02.6.2016 |
252,00 Eur s DPH |
| 161206005 |
Ing. Iva Kostková - IKOS |
02.6.2016 |
237,60 Eur s DPH |
| 161905023 |
BMT, s.r.o. |
13.5.2016 |
283,44 Eur s DPH |
| 161905024 |
BMT, s.r.o. |
13.5.2016 |
1 052,88 Eur s DPH |
| 161205054 |
Ing. Iva Kostková - IKOS |
31.5.2016 |
540,00 Eur s DPH |
| 161605001 |
INMEDIA, spol. s r.ol |
05.5.2016 |
188,64 Eur s DPH |
| 161704035 |
ATRIO PLUS,s.r.o. |
22.4.2016 |
1 182,16 Eur s DPH |
| 161604013 |
INMEDIA, spol. s r.ol |
15.4.2016 |
611,66 Eur s DPH |
| 161604015 |
INMEDIA, spol. s r.ol |
15.4.2016 |
965,64 Eur s DPH |
| 161604018 |
INMEDIA, spol. s r.ol |
21.4.2016 |
298,12 Eur s DPH |
| 161604020 |
INMEDIA, spol. s r.ol |
22.4.2016 |
739,32 Eur s DPH |
| 161604006 |
INMEDIA, spol. s r.ol |
08.4.2016 |
607,07 Eur s DPH |
| 161604001 |
INMEDIA, spol. s r.ol |
04.4.2016 |
44,64 Eur s DPH |
| 161604002 |
INMEDIA, spol. s r.ol |
06.4.2016 |
2 311,20 Eur s DPH |
| 161903028 |
BMT, s.r.o. |
21.3.2016 |
478,80 Eur s DPH |
