| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 171207001 |
NRSYS s.r.o. |
07.7.2017 |
240,00 Eur s DPH |
| 171906027 |
OTIS VÝŤAHY S.R.O. |
03.7.2017 |
65,70 Eur s DPH |
| 171206039 |
PETER VALO |
30.6.2017 |
197,90 Eur s DPH |
| 171306091 |
MED-ART, S.R.O. |
30.6.2017 |
5 439,14 Eur s DPH |
| 171706035 |
UNIMAT ING. JALČ SLAVOMÍR |
30.6.2017 |
19,00 Eur s DPH |
| 171206028 |
PECINA JOZEF MUDr.
Neštátny gynekológ |
28.6.2017 |
564,29 Eur s DPH |
| 172006085 |
SANOFI-aventis Slovakia, s.r.o. |
29.6.2017 |
-333,65 Eur s DPH |
| 171806003 |
SLOVAKIA ENERGY, s.r.o. |
12.6.2017 |
1 768,51 Eur s DPH |
| 171206012 |
Slovenská legálna metrológia, n.o. |
21.6.2017 |
526,20 Eur s DPH |
| 171306053 |
UNIPHARMA a.s. |
16.6.2017 |
548,14 Eur s DPH |
| 171306051 |
UNIPHARMA a.s. |
16.6.2017 |
983,03 Eur s DPH |
| 171306049 |
UNIPHARMA a.s. |
15.6.2017 |
3 196,78 Eur s DPH |
| 171306048 |
UNIPHARMA a.s. |
15.6.2017 |
47,37 Eur s DPH |
| 171306046 |
UNIPHARMA a.s. |
15.6.2017 |
221,68 Eur s DPH |
| 171306038 |
UNIPHARMA a.s. |
16.6.2017 |
31,35 Eur s DPH |
| 171306037 |
UNIPHARMA a.s. |
16.6.2017 |
1 497,12 Eur s DPH |
| 172006043 |
UNIPHARMA a.s. |
16.6.2017 |
1 963,71 Eur s DPH |
| 172006042 |
UNIPHARMA a.s. |
16.6.2017 |
722,95 Eur s DPH |
| 171306012 |
UNIPHARMA a.s. |
07.6.2017 |
138,18 Eur s DPH |
| 171306007 |
UNIPHARMA a.s. |
13.6.2017 |
179,12 Eur s DPH |
| 171306006 |
UNIPHARMA a.s. |
13.6.2017 |
1 349,92 Eur s DPH |
| 171306005 |
UNIPHARMA a.s. |
15.6.2017 |
280,39 Eur s DPH |
| 171306004 |
UNIPHARMA a.s. |
15.6.2017 |
207,58 Eur s DPH |
| 171706013 |
ULTRAMED s.r.o. |
15.6.2017 |
50,90 Eur s DPH |
| 171205075 |
ENT-CENTRUM, s.r.o. |
15.6.2017 |
5 954,20 Eur s DPH |
| 171905014 |
LIFTCOMP a.s. |
09.6.2017 |
180,00 Eur s DPH |
| 171706006 |
Jozef Igaz-TLAĆIVÁ-PAPIER |
02.6.2017 |
39,12 Eur s DPH |
| 171706001 |
KODYS SLOVENSKO, s.r.o. |
08.6.2017 |
214,03 Eur s DPH |
| 171205057 |
CHOCHULOVÁ Romana MUDr. |
08.6.2017 |
110,00 Eur s DPH |
| 171205056 |
MUDr. Barinková Zuzana |
31.5.2017 |
481,80 Eur s DPH |
| 171205051 |
Pavol Slamka - Pieta |
08.6.2017 |
209,16 Eur s DPH |
| 171205050 |
OKRESNÉ STAVEBNÉ BYTOVÉ DRUŽSTVO |
07.6.2017 |
342,44 Eur s DPH |
| 171505139 |
MED-ART, S.R.O. |
19.5.2017 |
1 145,33 Eur s DPH |
| 171205044 |
DATALAN, a.s. |
05.6.2017 |
5 029,32 Eur s DPH |
| 171205043 |
ORL-ENDO s.r.o.
MUDr. Marika Omastová |
31.5.2017 |
2 149,20 Eur s DPH |
| 171205034 |
Linde Gas k.s. |
31.5.2017 |
911,33 Eur s DPH |
| 171205030 |
Miroslav Ušiak
MEDIVENT |
31.5.2017 |
1 047,18 Eur s DPH |
| 171205032 |
Safirs, s.r.o. |
02.6.2017 |
170,00 Eur s DPH |
| 171205028 |
BERENDSEN TEXTIL SERVIS s.r.o. |
31.5.2017 |
472,12 Eur s DPH |
| 171205012 |
AIR PRODUCTS Slovakia, s.r.o. |
16.5.2017 |
46,80 Eur s DPH |
| 171205013 |
AIR PRODUCTS Slovakia, s.r.o. |
18.5.2017 |
1 686,00 Eur s DPH |
| 171705015 |
Jozef Igaz-TLAĆIVÁ-PAPIER |
17.5.2017 |
96,00 Eur s DPH |
| 171705016 |
Jozef Lukáč - VODOTECH |
17.5.2017 |
46,27 Eur s DPH |
| 171505056 |
DAHLHAUSEN SK, s.r.o. |
09.5.2017 |
525,30 Eur s DPH |
| 171305065 |
MED-ART, S.R.O. |
19.5.2017 |
7 375,10 Eur s DPH |
| 171705006 |
Jozef Igaz-TLAĆIVÁ-PAPIER |
03.5.2017 |
86,28 Eur s DPH |
| 171705007 |
Jozef Igaz-TLAĆIVÁ-PAPIER |
09.5.2017 |
63,07 Eur s DPH |
| 171705008 |
Jozef Igaz-TLAĆIVÁ-PAPIER |
09.5.2017 |
71,04 Eur s DPH |
| 171605012 |
PEZA a.s. |
13.5.2017 |
858,47 Eur s DPH |
| 171205004 |
AIR PRODUCTS Slovakia, s.r.o. |
10.5.2017 |
46,80 Eur s DPH |
