| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 161702022 |
Jozef Igaz-TLAĆIVÁ-PAPIER |
18.2.2016 |
72,00 Eur s DPH |
| 161602014 |
Bartošek, s.r.o. |
17.2.2016 |
1 350,64 Eur s DPH |
| 161902001 |
Mivax s.r.o. |
08.2.2016 |
275,74 Eur s DPH |
| 161602003 |
Bartošek, s.r.o. |
09.2.2016 |
1 086,10 Eur s DPH |
| 151911009 |
Mivax s.r.o. |
16.11.2015 |
231,48 Eur s DPH |
| 151710051 |
COMPUTER ABC , s.r.o. |
30.10.2015 |
237,00 Eur s DPH |
| 161204015 |
Slovnaft, a.s. |
04.5.2016 |
478,13 Eur s DPH |
| 161903033 |
PULImedical spol. s r.o. |
31.3.2016 |
590,40 Eur s DPH |
| 161903031 |
PULImedical spol. s r.o. |
30.3.2016 |
1 568,40 Eur s DPH |
| 161903029 |
PULImedical spol. s r.o. |
21.3.2016 |
364,26 Eur s DPH |
| 161903013 |
PULImedical spol. s r.o. |
11.3.2016 |
283,20 Eur s DPH |
| 161303018 |
TIMED spol. s r.o. |
03.3.2016 |
810,94 Eur s DPH |
| 151911006 |
PULImedical spol. s r.o. |
16.11.2015 |
537,36 Eur s DPH |
| 161502107 |
MR Diagnostic, s.r.o. |
29.2.2016 |
456,00 Eur s DPH |
| 161602031 |
PENAM SLOVAKIA, a.s. |
25.2.2016 |
1 039,09 Eur s DPH |
| 161602036 |
PENAM SLOVAKIA, a.s. |
02.3.2016 |
859,24 Eur s DPH |
| 161603001 |
PENAM SLOVAKIA, a.s. |
14.3.2016 |
1 051,24 Eur s DPH |
| 161804006 |
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. |
12.5.2016 |
25 713,31 Eur s DPH |
| 151905009 |
EGAMED, spol. s r.o. |
15.5.2015 |
138,00 Eur s DPH |
| 151511060 |
MR Diagnostic, s.r.o. |
24.11.2015 |
342,00 Eur s DPH |
| 151712006 |
MR Diagnostic, s.r.o. |
02.12.2015 |
2 520,00 Eur s DPH |
| 162005009 |
UNIMED, S.R.O. |
09.5.2016 |
461,52 Eur s DPH |
| 162005010 |
INTERPHARM Slovakia, a.s.
|
09.5.2016 |
249,78 Eur s DPH |
| 162005011 |
UNIMED, S.R.O. |
10.5.2016 |
442,54 Eur s DPH |
| 161904037 |
EMTE-Company, s.r.o. |
29.4.2016 |
930,00 Eur s DPH |
| 162005018 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
06.5.2016 |
4 735,97 Eur s DPH |
| 161204028 |
SLOVAK TELECOM, a.s. |
10.5.2016 |
21,05 Eur s DPH |
| 161804001 |
RIGHT POWER ENERGY, s.r.o. |
01.4.2016 |
13 153,00 Eur s DPH |
| 161804002 |
RIGHT POWER ENERGY, s.r.o. |
01.4.2016 |
1 033,00 Eur s DPH |
| 161204016 |
CCS, s.r.o. Slov. spoločnosť pre platobné karty |
30.4.2016 |
265,35 Eur s DPH |
| 162005008 |
JAGE, s.r.o. |
05.5.2016 |
365,39 Eur s DPH |
| 161204017 |
Zdravotná doprava Púchov, spol. s r.o. |
02.5.2016 |
2 090,14 Eur s DPH |
| 162005002 |
UNIMED, S.R.O. |
02.5.2016 |
635,63 Eur s DPH |
| 162005003 |
UNIMED, S.R.O. |
03.5.2016 |
307,71 Eur s DPH |
| 162005004 |
UNIMED, S.R.O. |
03.5.2016 |
10,60 Eur s DPH |
| 162005006 |
CLEARSKIN II., s.r.o. |
03.5.2016 |
52,72 Eur s DPH |
| 162005007 |
UNIPHARMA a.s. |
05.5.2016 |
254,25 Eur s DPH |
| 162004091 |
MED-ART, S.R.O. |
27.4.2016 |
67,12 Eur s DPH |
| 161904011 |
LASER servis spol. s r.o. |
01.4.2016 |
72,00 Eur s DPH |
| 161904012 |
LASER servis spol. s r.o. |
01.4.2016 |
36,00 Eur s DPH |
| 162004099 |
MED-ART, S.R.O. |
02.5.2016 |
-238,27 Eur s DPH |
| 162005001 |
UNIMED, S.R.O. |
02.5.2016 |
67,12 Eur s DPH |
| 162004086 |
UNIMED, S.R.O. |
28.4.2016 |
677,61 Eur s DPH |
| 162004087 |
UNIMED, S.R.O. |
28.4.2016 |
80,66 Eur s DPH |
| 162004090 |
MED-ART, S.R.O. |
26.4.2016 |
180,60 Eur s DPH |
| 162004076 |
MED-ART, S.R.O. |
22.4.2016 |
44 931,80 Eur s DPH |
| 162004078 |
MED-ART, S.R.O. |
23.4.2016 |
67,12 Eur s DPH |
| 162004070 |
MED-ART, S.R.O. |
15.4.2016 |
226,67 Eur s DPH |
| 162004071 |
MED-ART, S.R.O. |
20.4.2016 |
-18,81 Eur s DPH |
| 162004072 |
MED-ART, S.R.O. |
22.4.2016 |
-5 581,45 Eur s DPH |
