| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 181305029 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.5.2018 |
458,59 Eur s DPH |
| 181504019 |
MED-ART, S.R.O. |
10.4.2018 |
4 591,72 Eur s DPH |
| 181504016 |
MED-ART, S.R.O. |
09.4.2018 |
1 591,72 Eur s DPH |
| 181504017 |
MED-ART, S.R.O. |
10.4.2018 |
671,91 Eur s DPH |
| 181703016 |
LORIKA Slovakia s.r.o. |
22.3.2018 |
960,00 Eur s DPH |
| 181205022 |
CCS, s.r.o. Slov. spoločnosť pre platobné karty |
31.5.2018 |
269,47 Eur s DPH |
| 181205041 |
Falck Fire Services a.s. |
01.5.2018 |
260,00 Eur s DPH |
| 181205042 |
SLOVAK TELECOM, a.s. |
06.6.2018 |
21,22 Eur s DPH |
| 181205046 |
ORANGE SLOVENSKO , a.s. |
06.6.2018 |
91,57 Eur s DPH |
| 181205066 |
PORADCA PODNIKATEĽA, SPOL. S.R.O. |
07.6.2018 |
28,54 Eur s DPH |
| 171712013 |
GC TECH Ing. Peter Gerši |
18.12.2017 |
789,98 Eur s DPH |
| 171710012 |
GC TECH Ing. Peter Gerši |
30.10.2017 |
484,80 Eur s DPH |
| 181205012 |
OKRESNÉ STAVEBNÉ BYTOVÉ DRUŽSTVO |
21.5.2018 |
201,06 Eur s DPH |
| 182005036 |
NATURPRODUKT spol. s r.o. |
11.5.2018 |
352,06 Eur s DPH |
| 181905009 |
Milan Adamčík, oprava chladničiek, mrazničiek a chlad. zariadení |
29.5.2018 |
247,00 Eur s DPH |
| 182005022 |
UNIMED, S.R.O. |
12.5.2018 |
357,67 Eur s DPH |
| 182005023 |
MED-ART, S.R.O. |
11.5.2018 |
59,99 Eur s DPH |
| 182005024 |
MED-ART, S.R.O. |
10.5.2018 |
47 607,95 Eur s DPH |
| 182005020 |
MED-ART, S.R.O. |
11.5.2018 |
90,30 Eur s DPH |
| 182005021 |
Medtronic Slovakia s.r.o. |
11.5.2018 |
420,95 Eur s DPH |
| 182005012 |
MED-ART, S.R.O. |
10.5.2018 |
28,39 Eur s DPH |
| 182005013 |
UNIPHARMA a.s. |
10.5.2018 |
452,02 Eur s DPH |
| 182005014 |
UNIPHARMA a.s. |
11.5.2018 |
984,75 Eur s DPH |
| 182005015 |
UNIPHARMA a.s. |
11.5.2018 |
666,12 Eur s DPH |
| 182005019 |
MED-ART, S.R.O. |
10.5.2018 |
142,78 Eur s DPH |
| 182005006 |
MED-ART, S.R.O. |
04.5.2018 |
27,61 Eur s DPH |
| 182005011 |
MED-ART, S.R.O. |
10.5.2018 |
82,60 Eur s DPH |
| 181305085 |
UNIPHARMA a.s. |
03.5.2018 |
1 601,06 Eur s DPH |
| 181305006 |
UNIPHARMA a.s. |
03.5.2018 |
0,48 Eur s DPH |
| 181305013 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.5.2018 |
631,44 Eur s DPH |
| 181305015 |
UNIPHARMA a.s. |
04.5.2018 |
317,36 Eur s DPH |
| 181305019 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.5.2018 |
62,73 Eur s DPH |
| 181305031 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
09.5.2018 |
58,09 Eur s DPH |
| 181305083 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
05.5.2018 |
1 462,96 Eur s DPH |
| 181204067 |
Pavol Slamka - Pieta |
15.5.2018 |
104,58 Eur s DPH |
| 181205005 |
NRSYS s.r.o. |
14.5.2018 |
276,00 Eur s DPH |
| 181205006 |
NRSYS s.r.o. |
14.5.2018 |
660,00 Eur s DPH |
| 181305002 |
MED-ART, S.R.O. |
10.5.2018 |
22 818,17 Eur s DPH |
| 181305005 |
UNIPHARMA a.s. |
03.5.2018 |
1 349,92 Eur s DPH |
| 181804003 |
MAGNA ENERGIA a.s. |
10.5.2018 |
4 709,81 Eur s DPH |
| 181804004 |
MAGNA ENERGIA a.s. |
10.5.2018 |
708,38 Eur s DPH |
| 181904017 |
VALO PETER |
09.5.2018 |
984,37 Eur s DPH |
| 181204040 |
BERENDSEN TEXTIL SERVIS s.r.o. |
30.4.2018 |
469,24 Eur s DPH |
| 181204030 |
Falck Fire Services a.s. |
03.5.2018 |
260,00 Eur s DPH |
| 181204013 |
DERAZIN - Ing. Milan PASTIERIK |
10.4.2018 |
109,20 Eur s DPH |
| 181204029 |
Falck Fire Services a.s. |
01.4.2018 |
142,00 Eur s DPH |
| 181704007 |
ULTRAMED s.r.o. |
17.4.2018 |
48,13 Eur s DPH |
| 181704014 |
ECOSERVIS s.r.o. |
26.4.2018 |
186,02 Eur s DPH |
| 182004049 |
PharmDr. Jozef Valuch spol. s r.o. |
12.4.2018 |
345,52 Eur s DPH |
| 182004037 |
PharmDr. Jozef Valuch spol. s r.o. |
11.4.2018 |
517,87 Eur s DPH |
