| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 181706028 |
Farby Centrum s.r.o. |
02.7.2018 |
152,78 Eur s DPH |
| 181906009 |
VALO PETER |
05.6.2018 |
887,37 Eur s DPH |
| 182006031 |
TIMED spol. s r.o. |
11.6.2018 |
147,40 Eur s DPH |
| 182006024 |
MED-ART, S.R.O. |
12.6.2018 |
10,60 Eur s DPH |
| 182006026 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
11.6.2018 |
12 007,33 Eur s DPH |
| 182006028 |
NAOS SLOVAKIA s.r.o |
12.6.2018 |
629,68 Eur s DPH |
| 182006019 |
MED-ART, S.R.O. |
08.6.2018 |
27,61 Eur s DPH |
| 181905024 |
VALO PETER |
14.6.2018 |
584,71 Eur s DPH |
| 181305163 |
UNIPHARMA a.s. |
31.5.2018 |
89,10 Eur s DPH |
| 181305164 |
UNIPHARMA a.s. |
31.5.2018 |
169,09 Eur s DPH |
| 181305165 |
UNIPHARMA a.s. |
31.5.2018 |
1 519,47 Eur s DPH |
| 181305166 |
UNIPHARMA a.s. |
31.5.2018 |
276,76 Eur s DPH |
| 181305153 |
UNIPHARMA a.s. |
31.5.2018 |
201,58 Eur s DPH |
| 181305152 |
UNIPHARMA a.s. |
31.5.2018 |
525,90 Eur s DPH |
| 181305159 |
UNIPHARMA a.s. |
31.5.2018 |
360,16 Eur s DPH |
| 181305162 |
UNIPHARMA a.s. |
31.5.2018 |
71,48 Eur s DPH |
| 181305150 |
UNIPHARMA a.s. |
29.5.2018 |
144,10 Eur s DPH |
| 181203050 |
FCC Slovensko, s.r.o. |
06.4.2018 |
5 120,40 Eur s DPH |
| 171510034 |
Versium. s.r.o. |
07.10.2017 |
938,90 Eur s DPH |
| 181806005 |
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. |
11.7.2018 |
16 505,42 Eur s DPH |
| 182006061 |
INTERPHARM Slovakia, a.s.
|
25.6.2018 |
94,63 Eur s DPH |
| 182006046 |
INTERPHARM Slovakia, a.s.
|
19.6.2018 |
263,32 Eur s DPH |
| 182006053 |
JAGE, s.r.o. |
21.6.2018 |
68,57 Eur s DPH |
| 182006016 |
L´ORÉAL Slovensko, s.r.o. |
05.6.2018 |
513,17 Eur s DPH |
| 182006021 |
JAGE, s.r.o. |
07.6.2018 |
268,30 Eur s DPH |
| 182006030 |
INTERPHARM Slovakia, a.s.
|
13.6.2018 |
144,64 Eur s DPH |
| 182006015 |
INTERPHARM Slovakia, a.s.
|
07.6.2018 |
61,06 Eur s DPH |
| 181306032 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.6.2018 |
27,46 Eur s DPH |
| 181306033 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.6.2018 |
540,19 Eur s DPH |
| 181306036 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.6.2018 |
2 054,76 Eur s DPH |
| 181306038 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.6.2018 |
337,06 Eur s DPH |
| 181306045 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.6.2018 |
5 902,26 Eur s DPH |
| 182006001 |
INTERPHARM Slovakia, a.s.
|
01.6.2018 |
91,13 Eur s DPH |
| 181605023 |
Fatra TIP, s.r.o. |
31.5.2018 |
2 684,74 Eur s DPH |
| 181605003 |
Bidfood s.r.o. |
04.5.2018 |
664,30 Eur s DPH |
| 181605004 |
PICADO, s.r.o. |
03.5.2018 |
1 283,90 Eur s DPH |
| 181605006 |
Bidfood s.r.o. |
05.5.2018 |
164,40 Eur s DPH |
| 181504156 |
MEDICAL GROUP SK a.s. |
28.4.2018 |
1 937,39 Eur s DPH |
| 181604018 |
INMEDIA, spol. s r.o. |
28.4.2018 |
70,77 Eur s DPH |
| 181604020 |
INMEDIA, spol. s r.o. |
26.4.2018 |
2 036,63 Eur s DPH |
| 181604023 |
Fatra TIP, s.r.o. |
30.4.2018 |
2 472,05 Eur s DPH |
| 181604024 |
SHP a.s. |
30.4.2018 |
158,94 Eur s DPH |
| 181604025 |
HôRKA s.r.o. |
30.4.2018 |
1 737,48 Eur s DPH |
| 181504079 |
MEDICAL GROUP SK a.s. |
16.4.2018 |
1 754,14 Eur s DPH |
| 171911001 |
DOMART servis, s.r.o. |
13.11.2017 |
1 450,60 Eur s DPH |
| 182006017 |
UNIPHARMA a.s. |
05.6.2018 |
484,84 Eur s DPH |
| 182006018 |
MED-ART, S.R.O. |
08.6.2018 |
40,24 Eur s DPH |
| 182006020 |
MED-ART, S.R.O. |
07.6.2018 |
31 901,43 Eur s DPH |
| 182006022 |
TIMED spol. s r.o. |
08.6.2018 |
122,83 Eur s DPH |
| 182006023 |
NATURPRODUKT spol. s r.o. |
08.6.2018 |
325,39 Eur s DPH |
