| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 171506051 |
KaM MEDIA s.r.o. |
12.6.2017 |
191,29 Eur s DPH |
| 171508002 |
KaM MEDIA s.r.o. |
10.8.2017 |
117,60 Eur s DPH |
| 171809005 |
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. |
06.10.2017 |
20 217,68 Eur s DPH |
| 171709023 |
PETER VALO |
22.9.2017 |
169,40 Eur s DPH |
| 171209042 |
Zdravotná doprava Púchov, spol. s r.o. |
30.9.2017 |
2 750,30 Eur s DPH |
| 171209023 |
PETER VALO |
26.9.2017 |
49,85 Eur s DPH |
| 171309093 |
MED-ART, S.R.O. |
26.9.2017 |
5,57 Eur s DPH |
| 171309081 |
MED-ART, S.R.O. |
26.9.2017 |
5 644,28 Eur s DPH |
| 171309070 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.9.2017 |
14,67 Eur s DPH |
| 171309071 |
UNIPHARMA a.s. |
22.9.2017 |
96,90 Eur s DPH |
| 171309072 |
UNIPHARMA a.s. |
22.9.2017 |
35,00 Eur s DPH |
| 171309067 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.9.2017 |
142,11 Eur s DPH |
| 171309047 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.9.2017 |
922,24 Eur s DPH |
| 171309050 |
UNIPHARMA a.s. |
21.9.2017 |
1 275,89 Eur s DPH |
| 171309030 |
UNIMED, S.R.O. |
21.9.2017 |
69,23 Eur s DPH |
| 171309031 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.9.2017 |
68,52 Eur s DPH |
| 171309032 |
UNIPHARMA a.s. |
21.9.2017 |
6 009,37 Eur s DPH |
| 172009037 |
UNIMED, S.R.O. |
21.9.2017 |
313,94 Eur s DPH |
| 172009040 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.9.2017 |
48,16 Eur s DPH |
| 172009039 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.9.2017 |
61,11 Eur s DPH |
| 172009038 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.9.2017 |
625,24 Eur s DPH |
| 171309014 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.9.2017 |
392,45 Eur s DPH |
| 171309015 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.9.2017 |
4,52 Eur s DPH |
| 171309009 |
UNIPHARMA a.s. |
20.9.2017 |
14,26 Eur s DPH |
| 171309012 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.9.2017 |
92,40 Eur s DPH |
| 171309013 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.9.2017 |
169,73 Eur s DPH |
| 171309003 |
UNIPHARMA a.s. |
20.9.2017 |
1 141,64 Eur s DPH |
| 171309002 |
UNIPHARMA a.s. |
20.9.2017 |
68,51 Eur s DPH |
| 171808011 |
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. |
14.9.2017 |
15 911,90 Eur s DPH |
| 171208028 |
MUDr. Barinková Zuzana |
31.8.2017 |
412,50 Eur s DPH |
| 171308026 |
MED-ART, S.R.O. |
18.8.2017 |
4 168,79 Eur s DPH |
| 171508055 |
MED-ART, S.R.O. |
16.8.2017 |
1 935,20 Eur s DPH |
| 171508064 |
MED-ART, S.R.O. |
17.8.2017 |
2 288,04 Eur s DPH |
| 171508066 |
MED-ART, S.R.O. |
16.8.2017 |
290,40 Eur s DPH |
| 171208010 |
LEGAL POINT, s.r.o. |
16.8.2017 |
600,00 Eur s DPH |
| 171208012 |
DERAZIN - Ing. Milan PASTIERIK |
08.8.2017 |
72,00 Eur s DPH |
| 171208008 |
Ing. Juraj Šustek, s.r.o. |
17.8.2017 |
3 754,44 Eur s DPH |
| 171207059 |
MEGAWASTE SLOVAKIA s.r.o. |
11.8.2017 |
160,21 Eur s DPH |
| 171207056 |
MUDr. Barinková Zuzana |
31.7.2017 |
151,80 Eur s DPH |
| 171207037 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
10.8.2017 |
1 057,60 Eur s DPH |
| 171208003 |
LEGAL POINT, s.r.o. |
11.8.2017 |
1 296,00 Eur s DPH |
| 171207032 |
AIR PRODUCTS Slovakia, s.r.o. |
31.7.2017 |
1 812,96 Eur s DPH |
| 171708004 |
TOWDY s.r.o. |
04.8.2017 |
558,30 Eur s DPH |
| 171207014 |
AIR PRODUCTS Slovakia, s.r.o. |
18.7.2017 |
429,44 Eur s DPH |
| 171207018 |
AIR PRODUCTS Slovakia, s.r.o. |
31.7.2017 |
384,00 Eur s DPH |
| 171206069 |
MEGAWASTE SLOVAKIA s.r.o. |
10.7.2017 |
9 662,06 Eur s DPH |
| 171206055 |
Rastislav Kovalčík |
30.6.2017 |
941,66 Eur s DPH |
| 171707003 |
TOWDY s.r.o. |
05.7.2017 |
697,97 Eur s DPH |
| 171206038 |
Falck Fire Services a.s. |
03.7.2017 |
142,00 Eur s DPH |
| 171206037 |
Falck Fire Services a.s. |
03.7.2017 |
260,00 Eur s DPH |
