| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 172007051 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.7.2017 |
411,06 Eur s DPH |
| 172007047 |
UNIPHARMA a.s. |
20.7.2017 |
10,85 Eur s DPH |
| 172007045 |
UNIPHARMA a.s. |
18.7.2017 |
1 416,40 Eur s DPH |
| 171307089 |
UNIPHARMA a.s. |
13.7.2017 |
439,64 Eur s DPH |
| 171307087 |
UNIPHARMA a.s. |
13.7.2017 |
9,02 Eur s DPH |
| 171307088 |
UNIPHARMA a.s. |
13.7.2017 |
5 571,12 Eur s DPH |
| 171307070 |
UNIPHARMA a.s. |
15.7.2017 |
210,30 Eur s DPH |
| 171307072 |
UNIPHARMA a.s. |
13.7.2017 |
15,95 Eur s DPH |
| 171307071 |
UNIPHARMA a.s. |
15.7.2017 |
34,12 Eur s DPH |
| 171307033 |
UNIPHARMA a.s. |
12.7.2017 |
280,03 Eur s DPH |
| 171307034 |
UNIPHARMA a.s. |
12.7.2017 |
41,49 Eur s DPH |
| 171307035 |
UNIPHARMA a.s. |
12.7.2017 |
1 349,92 Eur s DPH |
| 171307007 |
UNIPHARMA a.s. |
12.7.2017 |
855,00 Eur s DPH |
| 171307010 |
MED-ART, S.R.O. |
15.7.2017 |
8 292,24 Eur s DPH |
| 171206061 |
Slovenská pošta, a.s. |
13.7.2017 |
693,80 Eur s DPH |
| 171206044 |
DATALAN, a.s. |
07.7.2017 |
5 029,32 Eur s DPH |
| 171206040 |
Linde Gas k.s. |
30.6.2017 |
900,72 Eur s DPH |
| 171606029 |
Fatra TIP, s.r.o. |
30.6.2017 |
746,04 Eur s DPH |
| 171206029 |
ORL-ENDO s.r.o.
MUDr. Marika Omastová |
30.6.2017 |
1 866,60 Eur s DPH |
| 171606016 |
Bartošek, s.r.o. |
16.6.2017 |
1 029,46 Eur s DPH |
| 171506098 |
MED-ART, S.R.O. |
19.6.2017 |
870,40 Eur s DPH |
| 171706030 |
ASKIN A CO, S.R.O. |
28.6.2017 |
97,20 Eur s DPH |
| 171506045 |
MED-ART, S.R.O. |
12.6.2017 |
2 109,28 Eur s DPH |
| 171506044 |
MED-ART, S.R.O. |
12.6.2017 |
508,20 Eur s DPH |
| 171306055 |
ECOLAB s.r.o. |
15.6.2017 |
994,38 Eur s DPH |
| 171306050 |
BIO G spol. s.r.o. |
15.6.2017 |
105,60 Eur s DPH |
| 171306035 |
MED-ART, S.R.O. |
16.6.2017 |
7 212,77 Eur s DPH |
| 171606006 |
Bartošek, s.r.o. |
15.6.2017 |
1 360,83 Eur s DPH |
| 171606015 |
PEZA a.s. |
14.6.2017 |
824,47 Eur s DPH |
| 171606002 |
Ľubica Križanová - Veľkoobchod OZ |
01.6.2017 |
94,84 Eur s DPH |
| 171706002 |
Jozef Igaz-TLAĆIVÁ-PAPIER |
08.6.2017 |
33,36 Eur s DPH |
| 171205047 |
AIR PRODUCTS Slovakia, s.r.o. |
31.5.2017 |
1 759,37 Eur s DPH |
| 171605029 |
INMEDIA, spol. s r.o. |
31.5.2017 |
693,66 Eur s DPH |
| 171605030 |
INMEDIA, spol. s r.o. |
31.5.2017 |
79,20 Eur s DPH |
| 171605031 |
INMEDIA, spol. s r.o. |
30.5.2017 |
1 060,97 Eur s DPH |
| 171605032 |
INMEDIA, spol. s r.o. |
31.5.2017 |
332,93 Eur s DPH |
| 171605033 |
Ľubica Križanová - Veľkoobchod OZ |
30.5.2017 |
37,74 Eur s DPH |
| 171605034 |
PEZA a.s. |
06.6.2017 |
986,74 Eur s DPH |
| 171605024 |
INMEDIA, spol. s r.o. |
27.5.2017 |
457,01 Eur s DPH |
| 171605026 |
Bartošek, s.r.o. |
31.5.2017 |
1 951,20 Eur s DPH |
| 171605028 |
INMEDIA, spol. s r.o. |
31.5.2017 |
1 063,20 Eur s DPH |
| 171505120 |
TRANSMEDIC SLOVAKIA, s.r.o. |
30.5.2017 |
82,64 Eur s DPH |
| 171305124 |
BIO G spol. s.r.o. |
25.5.2017 |
903,82 Eur s DPH |
| 171305126 |
BIO G spol. s.r.o. |
28.5.2017 |
160,00 Eur s DPH |
| 171205036 |
AIR PRODUCTS Slovakia, s.r.o. |
31.5.2017 |
384,00 Eur s DPH |
| 171205037 |
AIR PRODUCTS Slovakia, s.r.o. |
31.5.2017 |
46,80 Eur s DPH |
| 171205038 |
AIR PRODUCTS Slovakia, s.r.o. |
31.5.2017 |
1 865,89 Eur s DPH |
| 171305108 |
IMUNA PHARM a.s. |
27.5.2017 |
7 713,09 Eur s DPH |
| 171705025 |
SURGITECH s.r.o. |
30.5.2017 |
76,18 Eur s DPH |
| 171505084 |
TRANSMEDIC SLOVAKIA, s.r.o. |
25.5.2017 |
60,72 Eur s DPH |
