| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 181904024 |
VYMYSLICKÝ - VÝŤAHY spol. s r.o. |
14.5.2018 |
210,00 Eur s DPH |
| 2018010 |
VMR plast sk. s.r.o. |
29.5.2018 |
3 185,25 Eur s DPH |
| 181204059 |
DOFTALL, s.r.o., MUDr. Škrovinová |
11.5.2018 |
5 784,00 Eur s DPH |
| 181904023 |
LIFTCOMP a.s. |
11.5.2018 |
180,00 Eur s DPH |
| 181204051 |
OtoNew, s.r.o.
MUDr. Ivana KUCEJOVÁ |
30.4.2018 |
1 078,38 Eur s DPH |
| 181204052 |
OtoNew, s.r.o.
MUDr. Ivana KUCEJOVÁ |
30.4.2018 |
211,20 Eur s DPH |
| 181204039 |
VALO PETER |
09.5.2018 |
592,80 Eur s DPH |
| 181904020 |
MAQUET Slovakia s.r.o. |
04.5.2018 |
99,31 Eur s DPH |
| 182004081 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.4.2018 |
8 575,50 Eur s DPH |
| 182004083 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.4.2018 |
26,47 Eur s DPH |
| 182004085 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.4.2018 |
793,03 Eur s DPH |
| 182004079 |
MED-ART, S.R.O. |
28.4.2018 |
71,39 Eur s DPH |
| 182004077 |
UNIPHARMA a.s. |
30.4.2018 |
96,13 Eur s DPH |
| 182004078 |
UNIPHARMA a.s. |
30.4.2018 |
14,12 Eur s DPH |
| 182004076 |
UNIPHARMA a.s. |
30.4.2018 |
511,31 Eur s DPH |
| 181203070 |
Nemocnica s poliklinikou Prievidza so sídlom v Bojniciach |
12.4.2018 |
377,60 Eur s DPH |
| 181203064 |
Pavol Slamka - Pieta |
09.4.2018 |
74,70 Eur s DPH |
| 181203022 |
AIR PRODUCTS Slovakia, s.r.o. |
23.3.2018 |
46,80 Eur s DPH |
| 181203023 |
AIR PRODUCTS Slovakia, s.r.o. |
27.3.2018 |
40,40 Eur s DPH |
| 181203024 |
AIR PRODUCTS Slovakia, s.r.o. |
20.3.2018 |
1 053,05 Eur s DPH |
| 181203025 |
AIR PRODUCTS Slovakia, s.r.o. |
20.3.2018 |
46,80 Eur s DPH |
| 181503030 |
STIRILAB s.r.o. |
08.3.2018 |
78,06 Eur s DPH |
| 181502014 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
06.2.2018 |
1 006,40 Eur s DPH |
| 181201064 |
ICZ Slovakia a.s. |
12.2.2018 |
702,00 Eur s DPH |
| 181901014 |
Marián Šaradin EMVS |
29.1.2018 |
324,00 Eur s DPH |
| 181501106 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
29.1.2018 |
444,80 Eur s DPH |
| 181501115 |
BEZNOSKA, S.R.O. |
31.1.2018 |
73,70 Eur s DPH |
| 181501116 |
BEZNOSKA, S.R.O. |
31.1.2018 |
537,90 Eur s DPH |
| 181501092 |
BEZNOSKA, S.R.O. |
20.1.2018 |
464,20 Eur s DPH |
| 181501103 |
MedSynthesis s.r.o. |
27.1.2018 |
660,00 Eur s DPH |
| 181501057 |
BEZNOSKA, S.R.O. |
20.1.2018 |
147,40 Eur s DPH |
| 181301064 |
BIOLAHELP s.r.o. |
26.1.2018 |
19,63 Eur s DPH |
| 181501014 |
MedSynthesis s.r.o. |
06.1.2018 |
660,00 Eur s DPH |
| 181501030 |
STIRILAB s.r.o. |
11.1.2018 |
83,34 Eur s DPH |
| 181501056 |
BEZNOSKA, S.R.O. |
20.1.2018 |
464,20 Eur s DPH |
| 181501013 |
MedSynthesis s.r.o. |
06.1.2018 |
660,00 Eur s DPH |
| 171512041 |
BEZNOSKA, S.R.O. |
14.12.2017 |
464,20 Eur s DPH |
| 171512045 |
MedSynthesis s.r.o. |
14.12.2017 |
660,00 Eur s DPH |
| 171512056 |
MedSynthesis s.r.o. |
14.12.2017 |
660,00 Eur s DPH |
| 171512124 |
BEZNOSKA, S.R.O. |
28.12.2017 |
464,20 Eur s DPH |
| 171512013 |
BEZNOSKA, S.R.O. |
07.12.2017 |
464,20 Eur s DPH |
| 171512012 |
BEZNOSKA, S.R.O. |
17.12.2017 |
73,70 Eur s DPH |
| 171511147 |
BEZNOSKA, S.R.O. |
10.11.2017 |
464,20 Eur s DPH |
| 171511146 |
BEZNOSKA, S.R.O. |
22.11.2017 |
464,20 Eur s DPH |
| 171510123 |
BEZNOSKA, S.R.O. |
31.10.2017 |
464,20 Eur s DPH |
| 171910013 |
MAZELI, s.r.o. |
18.10.2017 |
1 146,71 Eur s DPH |
| 171510043 |
BEZNOSKA, S.R.O. |
18.10.2017 |
464,20 Eur s DPH |
| 171510009 |
STIRILAB s.r.o. |
05.10.2017 |
81,58 Eur s DPH |
| 171509032 |
BEZNOSKA, S.R.O. |
22.9.2017 |
464,20 Eur s DPH |
| 171309079 |
BIOLAHELP s.r.o. |
22.9.2017 |
33,60 Eur s DPH |
