| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 151905001 |
UDO SK, s.r.o. |
12.5.2015 |
2 332,86 Eur s DPH |
| 151904050 |
UDO SK, s.r.o. |
07.5.2015 |
2 990,90 Eur s DPH |
| 161203018 |
Lindstrom, s.r.o. |
04.4.2016 |
10,22 Eur s DPH |
| 161702029 |
VIKON s.r.o. |
19.2.2016 |
677,88 Eur s DPH |
| 161503010 |
MOnPharm, s.r.o. |
03.3.2016 |
411,28 Eur s DPH |
| 161501082 |
MOnPharm, s.r.o. |
29.1.2016 |
411,28 Eur s DPH |
| 162004065 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
26.4.2016 |
74,92 Eur s DPH |
| 162004064 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
26.4.2016 |
112,94 Eur s DPH |
| 162004063 |
L´ORÉAL Slovensko, s.r.o. |
23.4.2016 |
494,50 Eur s DPH |
| 162004062 |
UNIMED, S.R.O. |
25.4.2016 |
218,02 Eur s DPH |
| 162004060 |
MED-ART, S.R.O. |
22.4.2016 |
2 944,22 Eur s DPH |
| 162004059 |
INTERPHARM Slovakia, a.s.
|
21.4.2016 |
587,56 Eur s DPH |
| 162004058 |
UNIMED, S.R.O. |
21.4.2016 |
747,08 Eur s DPH |
| 162004061 |
UNIPHARMA a.s. |
26.4.2016 |
880,66 Eur s DPH |
| 162004057 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.4.2016 |
272,26 Eur s DPH |
| 162004056 |
UNIMED, S.R.O. |
21.4.2016 |
1 986,93 Eur s DPH |
| 162004042 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
14.4.2016 |
248,34 Eur s DPH |
| 162004043 |
UNIMED, S.R.O. |
15.4.2016 |
384,65 Eur s DPH |
| 162004049 |
MED-ART, S.R.O. |
18.4.2016 |
1 371,00 Eur s DPH |
| 162004037 |
INTERPHARM Slovakia, a.s.
|
13.4.2016 |
125,10 Eur s DPH |
| 162004040 |
JAGE, s.r.o. |
18.4.2016 |
323,34 Eur s DPH |
| 141506043 |
Bextron s.r.o. |
09.6.2014 |
285,41 Eur s DPH |
| 141504035 |
Bextron s.r.o. |
01.4.2014 |
328,93 Eur s DPH |
| 141504047 |
Bextron s.r.o. |
08.4.2014 |
10,80 Eur s DPH |
| 141505079 |
Bextron s.r.o. |
05.5.2014 |
332,23 Eur s DPH |
| 141502094 |
Bextron s.r.o. |
26.2.2014 |
219,43 Eur s DPH |
| 141501011 |
Bextron s.r.o. |
08.1.2014 |
217,61 Eur s DPH |
| 141502017 |
Bextron s.r.o. |
05.2.2014 |
294,91 Eur s DPH |
| 161203072 |
SÁDECKÝ Gejza Mgr. CSC. |
01.3.2016 |
728,89 Eur s DPH |
| 161704044 |
CONTINENTAL MATADOR TRUCK TIRES s.r.o. |
23.4.2016 |
10,00 Eur s DPH |
| 161304021 |
MIKROCHEM Trade, spol. s r.o. |
07.4.2016 |
219,35 Eur s DPH |
| 161203057 |
Jaroslav Rybár-syscom |
23.3.2016 |
19,00 Eur s DPH |
| 161203034 |
ORANGE SLOVENSKO , a.s. |
08.4.2016 |
91,57 Eur s DPH |
| 161502034 |
Med Partners, a.s. |
05.2.2016 |
233,60 Eur s DPH |
| 161702019 |
MZ SLOVAKIA, s.r.o. |
18.2.2016 |
31,15 Eur s DPH |
| 161702021 |
MZ SLOVAKIA, s.r.o. |
18.2.2016 |
124,61 Eur s DPH |
| 161702017 |
MZ SLOVAKIA, s.r.o. |
16.2.2016 |
1 445,56 Eur s DPH |
| 161702016 |
MZ SLOVAKIA, s.r.o. |
17.2.2016 |
361,40 Eur s DPH |
| 151912032 |
Weishaupt, spol. s r.o. |
12.1.2016 |
861,66 Eur s DPH |
| 151712024 |
POLYMED medical SK,s.r.o. |
15.12.2015 |
198,72 Eur s DPH |
| 151712023 |
POLYMED medical SK,s.r.o. |
15.12.2015 |
444,00 Eur s DPH |
| 151512081 |
POLYMED medical SK,s.r.o. |
15.12.2015 |
277,20 Eur s DPH |
| 151511067 |
POLYMED medical SK,s.r.o. |
25.11.2015 |
354,60 Eur s DPH |
| 151210058 |
Linde Gas k.s. |
15.10.2015 |
36,00 Eur s DPH |
| 151210059 |
Linde Gas k.s. |
19.10.2015 |
2 222,51 Eur s DPH |
| 151210060 |
Linde Gas k.s. |
15.10.2015 |
196,15 Eur s DPH |
| 151210061 |
Linde Gas k.s. |
08.10.2015 |
424,01 Eur s DPH |
| 151510090 |
POLYMED medical SK,s.r.o. |
27.10.2015 |
394,44 Eur s DPH |
| 151909029 |
Weishaupt, spol. s r.o. |
10.9.2015 |
636,50 Eur s DPH |
| 151209018 |
Linde Gas k.s. |
30.9.2015 |
2 272,12 Eur s DPH |
