| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 152010061 |
INTEC PHARMA, S.R.O. |
19.10.2015 |
1 889,65 Eur s DPH |
| 151310006 |
INTEC PHARMA, S.R.O. |
01.10.2015 |
407,61 Eur s DPH |
| 152009014 |
INTEC PHARMA, S.R.O. |
07.9.2015 |
5 485,02 Eur s DPH |
| 152009034 |
INTEC PHARMA, S.R.O. |
17.9.2015 |
2 742,51 Eur s DPH |
| 151309039 |
INTEC PHARMA, S.R.O. |
23.9.2015 |
695,86 Eur s DPH |
| 151309040 |
INTEC PHARMA, S.R.O. |
24.9.2015 |
1 751,02 Eur s DPH |
| 152008047 |
INTEC PHARMA, S.R.O. |
25.8.2015 |
1 902,64 Eur s DPH |
| 151308049 |
INTEC PHARMA, S.R.O. |
24.8.2015 |
248,55 Eur s DPH |
| 141306053 |
MEDICAL GROUP SK a.s. |
17.6.2014 |
527,18 Eur s DPH |
| 141304021 |
MEDICAL GROUP SK a.s. |
10.4.2014 |
3 255,24 Eur s DPH |
| 141303059 |
MEDICAL GROUP SK a.s. |
28.3.2014 |
386,60 Eur s DPH |
| 141304016 |
MEDICAL GROUP SK a.s. |
08.4.2014 |
2 639,04 Eur s DPH |
| 141302026 |
MEDICAL GROUP SK a.s. |
18.2.2014 |
3 246,75 Eur s DPH |
| 161205015 |
DOFTALL, s.r.o., MUDr. Škrovinová |
31.5.2016 |
1 107,00 Eur s DPH |
| 161205014 |
RHGRAFIKA, s.r.o. |
24.5.2016 |
112,20 Eur s DPH |
| 161205013 |
RHGRAFIKA, s.r.o. |
24.5.2016 |
775,92 Eur s DPH |
| 161205012 |
RHGRAFIKA, s.r.o. |
24.5.2016 |
540,24 Eur s DPH |
| 161205011 |
RHGRAFIKA, s.r.o. |
24.5.2016 |
58,80 Eur s DPH |
| 161204044 |
SLOVAK TELECOM, a.s. |
10.5.2016 |
110,18 Eur s DPH |
| 161204043 |
SLOVAK TELECOM, a.s. |
10.5.2016 |
206,59 Eur s DPH |
| 161204045 |
SLOVAK TELECOM, a.s. |
10.5.2016 |
157,42 Eur s DPH |
| 161204030 |
SLOVAK TELECOM, a.s. |
10.5.2016 |
88,75 Eur s DPH |
| 161704018 |
Rudolf Hodas - GRAFIKA |
14.4.2016 |
297,60 Eur s DPH |
| 161205008 |
DOFTALL, s.r.o., MUDr. Škrovinová |
23.5.2016 |
5 400,25 Eur s DPH |
| 162005037 |
MED-ART, S.R.O. |
12.5.2016 |
233,72 Eur s DPH |
| 162005047 |
MED-ART, S.R.O. |
13.5.2016 |
108,46 Eur s DPH |
| 162005036 |
MED-ART, S.R.O. |
12.5.2016 |
71,39 Eur s DPH |
| 161804003 |
RIGHT POWER ENERGY, s.r.o. |
06.5.2016 |
592,40 Eur s DPH |
| 161804004 |
RIGHT POWER ENERGY, s.r.o. |
06.5.2016 |
5 243,34 Eur s DPH |
| 161803005 |
RIGHT POWER ENERGY, s.r.o. |
08.4.2016 |
642,72 Eur s DPH |
| 151211026 |
Nemocnica s poliklinikou Prievidza so sídlom v Bojniciach |
04.12.2015 |
95,55 Eur s DPH |
| 161705036 |
ETISOFT Slovensko s.r.o. |
27.5.2016 |
93,00 Eur s DPH |
| 162005039 |
MED-ART, S.R.O. |
11.5.2016 |
32,54 Eur s DPH |
| 162005042 |
MED-ART, S.R.O. |
13.5.2016 |
42 230,36 Eur s DPH |
| 161305010 |
MED-ART, S.R.O. |
05.5.2016 |
9 226,44 Eur s DPH |
| 161504027 |
MED-ART, S.R.O. |
11.4.2016 |
22,56 Eur s DPH |
| 161204037 |
Ing. Iva Kostková - IKOS |
30.4.2016 |
540,00 Eur s DPH |
| 161204020 |
Lindstrom, s.r.o. |
29.4.2016 |
7,42 Eur s DPH |
| 161204029 |
ORANGE SLOVENSKO , a.s. |
04.5.2016 |
91,57 Eur s DPH |
| 162004046 |
PHARMOS a.s. |
11.4.2016 |
-17,97 Eur s DPH |
| 161203069 |
Martinské bioptické centrum, s.r.o. |
15.3.2016 |
7,00 Eur s DPH |
| 161203068 |
Martinské bioptické centrum, s.r.o. |
01.3.2016 |
7,00 Eur s DPH |
| 161203024 |
SLÁDEK a syn - Elektroinštalácie, s.r.o. |
23.3.2016 |
849,24 Eur s DPH |
| 162005066 |
UNIPHARMA a.s. |
25.5.2016 |
586,78 Eur s DPH |
| 162005065 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.5.2016 |
272,26 Eur s DPH |
| 162005064 |
UNIMED, S.R.O. |
23.5.2016 |
352,21 Eur s DPH |
| 162005063 |
JAGE, s.r.o. |
19.5.2016 |
247,87 Eur s DPH |
| 162005062 |
INTERPHARM Slovakia, a.s.
|
19.5.2016 |
7,87 Eur s DPH |
| 162005061 |
INTERPHARM Slovakia, a.s.
|
19.5.2016 |
489,26 Eur s DPH |
| 162005060 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
19.5.2016 |
272,26 Eur s DPH |
