| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 151507019 |
VIDRA A SPOL., s.r.o. |
07.7.2015 |
774,24 Eur s DPH |
| 151306017 |
BIOMEDICA SLOVAKIA s.r.o. |
05.6.2015 |
445,50 Eur s DPH |
| 151305030 |
BIOMEDICA SLOVAKIA s.r.o. |
19.5.2015 |
1 451,34 Eur s DPH |
| 171907019 |
PETER VALO |
08.8.2017 |
294,69 Eur s DPH |
| 171207028 |
CCS, s.r.o. Slov. spoločnosť pre platobné karty |
31.7.2017 |
271,90 Eur s DPH |
| 172007043 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
15.7.2017 |
320,39 Eur s DPH |
| 172007034 |
UNIPHARMA a.s. |
14.7.2017 |
3 538,03 Eur s DPH |
| 172007035 |
MED-ART, S.R.O. |
14.7.2017 |
31,37 Eur s DPH |
| 172007030 |
UNIPHARMA a.s. |
13.7.2017 |
21,69 Eur s DPH |
| 172007031 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.7.2017 |
751,74 Eur s DPH |
| 172007032 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.7.2017 |
43,59 Eur s DPH |
| 172007033 |
UNIMED, S.R.O. |
14.7.2017 |
297,78 Eur s DPH |
| 172007024 |
MED-ART, S.R.O. |
15.7.2017 |
27 144,67 Eur s DPH |
| 172007026 |
UNIMED, S.R.O. |
13.7.2017 |
327,92 Eur s DPH |
| 172007027 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.7.2017 |
4 631,39 Eur s DPH |
| 172007028 |
UNIPHARMA a.s. |
13.7.2017 |
33,13 Eur s DPH |
| 172007029 |
UNIPHARMA a.s. |
13.7.2017 |
76,16 Eur s DPH |
| 171506124 |
POLYMED medical SK,s.r.o. |
29.6.2017 |
147,13 Eur s DPH |
| 172006040 |
INTEC PHARMA, S.R.O. |
15.6.2017 |
1 315,67 Eur s DPH |
| 171204058 |
KLINICKÁ BIOCHÉMIA s.r.o. |
15.5.2017 |
228,00 Eur s DPH |
| 171203043 |
KLINICKÁ BIOCHÉMIA s.r.o. |
31.3.2017 |
435,10 Eur s DPH |
| 171202065 |
KLINICKÁ BIOCHÉMIA s.r.o. |
28.2.2017 |
356,20 Eur s DPH |
| 161212059 |
KLINICKÁ BIOCHÉMIA s.r.o. |
31.12.2016 |
393,50 Eur s DPH |
| 172108001 |
Peter Zlatoš, ELPRO ZP |
03.8.2017 |
800,00 Eur s DPH |
| 172007046 |
INTRAVENA, S.R.O. |
18.7.2017 |
455,29 Eur s DPH |
| 171307063 |
MED-ART, S.R.O. |
11.7.2017 |
41,49 Eur s DPH |
| 171307042 |
UNIPHARMA a.s. |
11.7.2017 |
257,22 Eur s DPH |
| 171307039 |
UNIPHARMA a.s. |
11.7.2017 |
127,16 Eur s DPH |
| 171307031 |
UNIPHARMA a.s. |
11.7.2017 |
510,92 Eur s DPH |
| 171307030 |
UNIPHARMA a.s. |
11.7.2017 |
376,86 Eur s DPH |
| 172007025 |
UNIPHARMA a.s. |
11.7.2017 |
1 680,56 Eur s DPH |
| 172007018 |
NATURPRODUKT spol. s r.o. |
07.7.2017 |
500,34 Eur s DPH |
| 172007021 |
UNIPHARMA a.s. |
12.7.2017 |
1 744,39 Eur s DPH |
| 172007020 |
MED-ART, S.R.O. |
11.7.2017 |
40,24 Eur s DPH |
| 171206068 |
NATUR-PACK, a.s. |
11.7.2017 |
30,92 Eur s DPH |
| 171807003 |
SLOVAKIA ENERGY, s.r.o. |
11.7.2017 |
129,82 Eur s DPH |
| 171206057 |
OKRESNÉ STAVEBNÉ BYTOVÉ DRUŽSTVO |
10.7.2017 |
112,32 Eur s DPH |
| 171506137 |
MED-ART, S.R.O. |
08.6.2017 |
4 935,20 Eur s DPH |
| 171206033 |
BERENDSEN TEXTIL SERVIS s.r.o. |
30.6.2017 |
373,68 Eur s DPH |
| 171206026 |
Simply supplies s.r.o. |
30.6.2017 |
154,20 Eur s DPH |
| 171506046 |
MED-ART, S.R.O. |
12.6.2017 |
169,40 Eur s DPH |
| 171506039 |
MED-ART, S.R.O. |
12.6.2017 |
290,40 Eur s DPH |
| 172006033 |
PharmDr. Jozef Valuch spol. s r.o. |
07.6.2017 |
833,18 Eur s DPH |
| 171306001 |
MED-ART, S.R.O. |
08.6.2017 |
9 050,43 Eur s DPH |
| 171206006 |
Tomáš Hornáček - JAEGER-MED |
14.6.2017 |
95,00 Eur s DPH |
| 171706009 |
ATRIO PLUS,s.r.o. |
12.6.2017 |
1 300,42 Eur s DPH |
| 171205026 |
Rastislav Kovalčík |
01.6.2017 |
1 140,00 Eur s DPH |
| 171305080 |
AG FOODS SK s.r.o. |
06.5.2017 |
1 734,00 Eur s DPH |
| 171204033 |
Rastislav Kovalčík |
03.5.2017 |
941,66 Eur s DPH |
| 171303062 |
AG FOODS SK s.r.o. |
15.3.2017 |
1 734,00 Eur s DPH |
