| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 171206034 |
EL spol. s r.o. |
03.7.2017 |
477,29 Eur s DPH |
| 171205055 |
Assessment Systems Slovakia s.r.o. |
21.5.2017 |
730,32 Eur s DPH |
| 171208019 |
CENTRUM UROLÓGIE Pov. Bystrica s.r.o.
MUDr.Ján Šebo |
30.8.2017 |
400,00 Eur s DPH |
| 171208016 |
OtoNew, s.r.o.
MUDr. Ivana KUCEJOVÁ |
24.8.2017 |
582,80 Eur s DPH |
| 172009003 |
UNIPHARMA a.s. |
20.9.2017 |
1 967,41 Eur s DPH |
| 171309011 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.9.2017 |
276,49 Eur s DPH |
| 171208048 |
Linde Gas k.s. |
14.9.2017 |
767,35 Eur s DPH |
| 171208031 |
DOFTALL, s.r.o., MUDr. Škrovinová |
13.9.2017 |
3 786,75 Eur s DPH |
| 171208022 |
SLOVAK TELECOM, a.s. |
12.9.2017 |
89,72 Eur s DPH |
| 171208023 |
SLOVAK TELECOM, a.s. |
13.9.2017 |
88,75 Eur s DPH |
| 171208020 |
SLOVAK TELECOM, a.s. |
13.9.2017 |
96,48 Eur s DPH |
| 171208021 |
SLOVAK TELECOM, a.s. |
13.9.2017 |
167,58 Eur s DPH |
| 171308121 |
UNIPHARMA a.s. |
12.9.2017 |
3 531,45 Eur s DPH |
| 172008079 |
Medtronic Slovakia s.r.o. |
31.8.2017 |
330,41 Eur s DPH |
| 172008080 |
MED-ART, S.R.O. |
31.8.2017 |
25 110,51 Eur s DPH |
| 172008077 |
MED-ART, S.R.O. |
31.8.2017 |
211,97 Eur s DPH |
| 171308118 |
MED-ART, S.R.O. |
12.9.2017 |
3 493,19 Eur s DPH |
| 171308114 |
UNIPHARMA a.s. |
12.9.2017 |
168,37 Eur s DPH |
| 171308112 |
UNIPHARMA a.s. |
12.9.2017 |
52,67 Eur s DPH |
| 172008076 |
MED-ART, S.R.O. |
30.8.2017 |
217,12 Eur s DPH |
| 171308113 |
UNIPHARMA a.s. |
12.9.2017 |
64,02 Eur s DPH |
| 171308115 |
UNIPHARMA a.s. |
12.9.2017 |
64,02 Eur s DPH |
| 171308105 |
UNIPHARMA a.s. |
12.9.2017 |
1 690,30 Eur s DPH |
| 171308101 |
UNIPHARMA a.s. |
12.9.2017 |
339,33 Eur s DPH |
| 171308109 |
UNIPHARMA a.s. |
12.9.2017 |
1 682,81 Eur s DPH |
| 171308106 |
UNIPHARMA a.s. |
12.9.2017 |
1 349,92 Eur s DPH |
| 171308107 |
UNIPHARMA a.s. |
12.9.2017 |
39,14 Eur s DPH |
| 171308099 |
UNIPHARMA a.s. |
12.9.2017 |
64,02 Eur s DPH |
| 171308100 |
UNIPHARMA a.s. |
12.9.2017 |
53,30 Eur s DPH |
| 171308097 |
UNIMED, S.R.O. |
12.9.2017 |
106,51 Eur s DPH |
| 172008072 |
MED-ART, S.R.O. |
28.8.2017 |
161,69 Eur s DPH |
| 171308093 |
UNIPHARMA a.s. |
25.8.2017 |
4 775,89 Eur s DPH |
| 171308010 |
MED-ART, S.R.O. |
04.8.2017 |
1 115,95 Eur s DPH |
| 171207054 |
Stredná zdravotnícka škola
Školská 230 |
26.7.2017 |
4 000,00 Eur s DPH |
| 172008014 |
PharmDr. Jozef Valuch spol. s r.o. |
01.8.2017 |
219,90 Eur s DPH |
| 172008012 |
INTEC PHARMA, S.R.O. |
01.8.2017 |
1 691,01 Eur s DPH |
| 171207026 |
DATALAN, a.s. |
03.8.2017 |
5 029,32 Eur s DPH |
| 171307115 |
MED-ART, S.R.O. |
31.7.2017 |
330,11 Eur s DPH |
| 171307108 |
MED-ART, S.R.O. |
28.7.2017 |
7 876,00 Eur s DPH |
| 171307018 |
INTEC PHARMA, S.R.O. |
20.7.2017 |
1 443,75 Eur s DPH |
| 171207003 |
AIR PRODUCTS Slovakia, s.r.o. |
11.7.2017 |
2 175,18 Eur s DPH |
| 171207004 |
AIR PRODUCTS Slovakia, s.r.o. |
10.7.2017 |
46,80 Eur s DPH |
| 171206049 |
AIR PRODUCTS Slovakia, s.r.o. |
11.7.2017 |
1 726,42 Eur s DPH |
| 171706024 |
LORIKA Slovakia s.r.o. |
21.6.2017 |
108,00 Eur s DPH |
| 171705020 |
TLAČIAREŇ J+K |
26.5.2017 |
655,19 Eur s DPH |
| 161509027 |
Perfect Distribution a.s. - organizačná zlolžka |
13.9.2016 |
1 113,05 Eur s DPH |
| 161509050 |
Perfect Distribution a.s. - organizačná zlolžka |
13.9.2016 |
1 102,64 Eur s DPH |
| 161508031 |
Perfect Distribution a.s. - organizačná zlolžka |
06.8.2016 |
1 102,64 Eur s DPH |
| 161508046 |
Perfect Distribution a.s. - organizačná zlolžka |
10.8.2016 |
804,01 Eur s DPH |
| 161508047 |
Perfect Distribution a.s. - organizačná zlolžka |
11.8.2016 |
1 410,16 Eur s DPH |
