| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 171206018 |
AIR PRODUCTS Slovakia, s.r.o. |
28.6.2017 |
393,02 Eur s DPH |
| 171206017 |
AIR PRODUCTS Slovakia, s.r.o. |
28.6.2017 |
46,80 Eur s DPH |
| 172008069 |
MED-ART, S.R.O. |
25.8.2017 |
42 352,35 Eur s DPH |
| 172008058 |
MED-ART, S.R.O. |
22.8.2017 |
59,99 Eur s DPH |
| 172008057 |
Medtronic Slovakia s.r.o. |
22.8.2017 |
157,32 Eur s DPH |
| 172008063 |
MED-ART, S.R.O. |
24.8.2017 |
21,69 Eur s DPH |
| 172008050 |
MED-ART, S.R.O. |
21.8.2017 |
108,15 Eur s DPH |
| 172008047 |
UNIPHARMA a.s. |
22.8.2017 |
2 385,19 Eur s DPH |
| 172008048 |
UNIPHARMA a.s. |
22.8.2017 |
31,37 Eur s DPH |
| 172007071 |
INTEC PHARMA, S.R.O. |
25.7.2017 |
2 592,07 Eur s DPH |
| 172007070 |
PharmDr. Jozef Valuch spol. s r.o. |
26.7.2017 |
2 189,67 Eur s DPH |
| 172007066 |
INTEC PHARMA, S.R.O. |
28.7.2017 |
943,04 Eur s DPH |
| 161511017 |
MEDITRADE, spol. s r.o. |
23.11.2016 |
65,99 Eur s DPH |
| 161508044 |
MEDITRADE, spol. s r.o. |
11.8.2016 |
756,00 Eur s DPH |
| 161507062 |
MEDITRADE, spol. s r.o. |
20.7.2016 |
36,29 Eur s DPH |
| 161506001 |
MEDITRADE, spol. s r.o. |
15.6.2016 |
59,40 Eur s DPH |
| 171505129 |
KaM MEDIA s.r.o. |
05.5.2017 |
196,90 Eur s DPH |
| 171208046 |
Slovnaft, a.s. |
14.9.2017 |
701,36 Eur s DPH |
| 172009001 |
INTERPHARM Slovakia, a.s.
|
18.9.2017 |
208,30 Eur s DPH |
| 171208032 |
ENT-CENTRUM, s.r.o. |
31.8.2017 |
5 851,40 Eur s DPH |
| 171208041 |
SLOVAK TELECOM, a.s. |
14.9.2017 |
1 244,05 Eur s DPH |
| 171208043 |
Zdravotná doprava Púchov, spol. s r.o. |
31.8.2017 |
1 945,82 Eur s DPH |
| 171208036 |
CHOCHULOVÁ Romana MUDr. |
31.8.2017 |
152,00 Eur s DPH |
| 171208037 |
ORANGE SLOVENSKO , a.s. |
13.9.2017 |
91,57 Eur s DPH |
| 171208040 |
SLOVAK TELECOM, a.s. |
14.9.2017 |
21,05 Eur s DPH |
| 171208030 |
ENT-CENTRUM, s.r.o. |
31.8.2017 |
57,20 Eur s DPH |
| 171208029 |
ENT-CENTRUM, s.r.o. |
31.8.2017 |
92,40 Eur s DPH |
| 171709001 |
ECOTEST, spol. s. r. o. |
11.9.2017 |
126,60 Eur s DPH |
| 171708014 |
Simply supplies s.r.o. |
21.8.2017 |
926,40 Eur s DPH |
| 171207060 |
Slovenská pošta, a.s. |
11.8.2017 |
575,55 Eur s DPH |
| 171207053 |
KLINICKÁ BIOCHÉMIA s.r.o. |
31.7.2017 |
249,30 Eur s DPH |
| 171207057 |
OtoNew, s.r.o.
MUDr. Ivana KUCEJOVÁ |
14.8.2017 |
202,40 Eur s DPH |
| 171908003 |
Miroslav Ušiak
MEDIVENT |
09.8.2017 |
97,20 Eur s DPH |
| 171207027 |
CHOCHULOVÁ Romana MUDr. |
31.7.2017 |
151,36 Eur s DPH |
| 171907014 |
Miroslav Ušiak
MEDIVENT |
31.7.2017 |
1 222,20 Eur s DPH |
| 171907005 |
Obnostav, s.r.o. |
11.7.2017 |
473,28 Eur s DPH |
| 171907006 |
Obnostav, s.r.o. |
11.7.2017 |
2 366,40 Eur s DPH |
| 171907007 |
Obnostav, s.r.o. |
11.7.2017 |
54,00 Eur s DPH |
| 171907010 |
Miroslav Ušiak
MEDIVENT |
24.7.2017 |
240,00 Eur s DPH |
| 171907002 |
Obnostav, s.r.o. |
14.7.2017 |
946,56 Eur s DPH |
| 171707004 |
Miroslav Ušiak
MEDIVENT |
05.7.2017 |
75,00 Eur s DPH |
| 171206058 |
KLINICKÁ BIOCHÉMIA s.r.o. |
10.7.2017 |
457,40 Eur s DPH |
| 171205072 |
KLINICKÁ BIOCHÉMIA s.r.o. |
14.6.2017 |
422,90 Eur s DPH |
| 171705027 |
ARKA, a.s. |
31.5.2017 |
663,60 Eur s DPH |
| 171305106 |
HerbVitea, s.r.o. |
26.5.2017 |
1 876,01 Eur s DPH |
| 171305105 |
HerbVitea, s.r.o. |
27.5.2017 |
142,20 Eur s DPH |
| 171505037 |
PHARMA GROUP, a.s. |
15.5.2017 |
35,03 Eur s DPH |
| 171505016 |
PHARMA GROUP, a.s. |
05.5.2017 |
1 890,80 Eur s DPH |
| 171505017 |
PHARMA GROUP, a.s. |
09.5.2017 |
12,01 Eur s DPH |
| 171504033 |
PHARMA GROUP, a.s. |
05.4.2017 |
765,00 Eur s DPH |
