| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 151507048 |
POLYMED medical SK,s.r.o. |
15.7.2015 |
284,40 Eur s DPH |
| 151702020 |
Jozef Igaz-TLAĆIVÁ-PAPIER |
19.2.2015 |
291,12 Eur s DPH |
| 151702021 |
Jozef Igaz-TLAĆIVÁ-PAPIER |
05.2.2015 |
172,20 Eur s DPH |
| 151702007 |
Jozef Igaz-TLAĆIVÁ-PAPIER |
09.2.2015 |
110,53 Eur s DPH |
| 151611009 |
PENAM SLOVAKIA, a.s. |
11.11.2015 |
1 193,90 Eur s DPH |
| 151611023 |
PENAM SLOVAKIA, a.s. |
23.11.2015 |
1 096,82 Eur s DPH |
| 151611039 |
PENAM SLOVAKIA, a.s. |
02.12.2015 |
1 058,11 Eur s DPH |
| 151610039 |
PENAM SLOVAKIA, a.s. |
02.11.2015 |
1 052,38 Eur s DPH |
| 162002001 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
02.2.2016 |
248,34 Eur s DPH |
| 162002004 |
INTERPHARM Slovakia, a.s.
|
01.2.2016 |
148,22 Eur s DPH |
| 162002007 |
MED-ART, S.R.O. |
02.2.2016 |
1 008,23 Eur s DPH |
| 162002008 |
MED-ART, S.R.O. |
02.2.2016 |
92,38 Eur s DPH |
| 161701018 |
Miroslav ČIČKA - Č+K, FARBY CENTRUM |
20.1.2016 |
997,58 Eur s DPH |
| 161301002 |
MIKROCHEM Trade, spol. s r.o. |
12.1.2016 |
521,71 Eur s DPH |
| 161301003 |
MIKROCHEM Trade, spol. s r.o. |
12.1.2016 |
277,37 Eur s DPH |
| 151211029 |
OtoNew, s.r.o.
MUDr. Ivana KUCEJOVÁ |
30.11.2015 |
197,88 Eur s DPH |
| 151210063 |
ENT-CENTRUM, s.r.o. |
16.11.2015 |
5 284,20 Eur s DPH |
| 151910019 |
HOPE s.r.o. |
28.10.2015 |
3 264,60 Eur s DPH |
| 151209060 |
ENT-CENTRUM, s.r.o. |
30.9.2015 |
81,48 Eur s DPH |
| 151209030 |
ENT-CENTRUM, s.r.o. |
08.10.2015 |
4 885,20 Eur s DPH |
| 151209014 |
ENT-CENTRUM, s.r.o. |
05.10.2015 |
81,48 Eur s DPH |
| 162001069 |
MED-ART, S.R.O. |
25.1.2016 |
28,09 Eur s DPH |
| 162001056 |
MED-ART, S.R.O. |
21.1.2016 |
46,77 Eur s DPH |
| 162001031 |
MED-ART, S.R.O. |
12.1.2016 |
43,59 Eur s DPH |
| 162001037 |
MED-ART, S.R.O. |
14.1.2016 |
41 912,26 Eur s DPH |
| 162001055 |
MED-ART, S.R.O. |
21.1.2016 |
58 687,14 Eur s DPH |
| 162001029 |
MED-ART, S.R.O. |
12.1.2016 |
112,94 Eur s DPH |
| 161201004 |
Slovnaft, a.s. |
20.1.2016 |
232,22 Eur s DPH |
| 161201001 |
CCS, s.r.o. Slov. spoločnosť pre platobné karty |
18.1.2016 |
35,76 Eur s DPH |
| 162001008 |
MED-ART, S.R.O. |
07.1.2016 |
12 486,57 Eur s DPH |
| 161301001 |
MED-ART, S.R.O. |
12.1.2016 |
3 646,42 Eur s DPH |
| 161301013 |
MED-ART, S.R.O. |
06.1.2016 |
8,35 Eur s DPH |
| 162001003 |
MED-ART, S.R.O. |
04.1.2016 |
57,08 Eur s DPH |
| 162001005 |
MED-ART, S.R.O. |
05.1.2016 |
99,70 Eur s DPH |
| 162001007 |
MED-ART, S.R.O. |
07.1.2016 |
10,60 Eur s DPH |
| 151212028 |
SLOVAK TELECOM, a.s. |
11.1.2016 |
98,82 Eur s DPH |
| 151212030 |
SLOVAK TELECOM, a.s. |
11.1.2016 |
88,75 Eur s DPH |
| 151212031 |
SLOVAK TELECOM, a.s. |
08.1.2016 |
1 237,46 Eur s DPH |
| 151212026 |
SLOVAK TELECOM, a.s. |
11.1.2016 |
184,70 Eur s DPH |
| 151212027 |
SLOVAK TELECOM, a.s. |
11.1.2016 |
153,06 Eur s DPH |
| 151312060 |
Krnáč Igor, MVDr. |
29.12.2015 |
391,93 Eur s DPH |
| 151912014 |
Ústav radiačnej ochrany, s.r.o. |
11.12.2015 |
1 800,00 Eur s DPH |
| 152012102 |
MED-ART, S.R.O. |
30.12.2015 |
13,23 Eur s DPH |
| 151712038 |
JURIGA s.r.o |
04.1.2016 |
53,99 Eur s DPH |
| 151712041 |
Miroslava Amgyalová, Reklamné predmety |
21.12.2015 |
72,00 Eur s DPH |
| 151712010 |
Miroslava Amgyalová, Reklamné predmety |
10.12.2015 |
123,97 Eur s DPH |
| 151612003 |
LIBEX, s.r.o. |
01.12.2015 |
761,26 Eur s DPH |
| 151612004 |
LIBEX, s.r.o. |
02.12.2015 |
405,67 Eur s DPH |
| 151311045 |
Krnáč Igor, MVDr. |
25.11.2015 |
318,34 Eur s DPH |
| 151611034 |
LIBEX, s.r.o. |
24.11.2015 |
1 028,60 Eur s DPH |
