| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 172009015 |
UNIMED, S.R.O. |
20.9.2017 |
994,31 Eur s DPH |
| 172009018 |
UNIPHARMA a.s. |
20.9.2017 |
1 037,77 Eur s DPH |
| 172009012 |
MED-ART, S.R.O. |
20.9.2017 |
67,85 Eur s DPH |
| 172009013 |
NATURPRODUKT spol. s r.o. |
20.9.2017 |
254,56 Eur s DPH |
| 172009014 |
MED-ART, S.R.O. |
20.9.2017 |
124,81 Eur s DPH |
| 172009002 |
Liečivé rastliny, s.r.o. |
07.9.2017 |
86,68 Eur s DPH |
| 172008006 |
INTEC PHARMA, S.R.O. |
04.8.2017 |
4 241,11 Eur s DPH |
| 171708019 |
VIKON s.r.o. |
24.8.2017 |
53,10 Eur s DPH |
| 171207024 |
AIR PRODUCTS Slovakia, s.r.o. |
31.7.2017 |
46,80 Eur s DPH |
| 171207025 |
AIR PRODUCTS Slovakia, s.r.o. |
02.8.2017 |
2 159,40 Eur s DPH |
| 171707020 |
VIKON s.r.o. |
31.7.2017 |
105,43 Eur s DPH |
| 171207013 |
AIR PRODUCTS Slovakia, s.r.o. |
18.7.2017 |
46,80 Eur s DPH |
| 171507087 |
MED-ART, S.R.O. |
21.7.2017 |
1 054,64 Eur s DPH |
| 171507085 |
MED-ART, S.R.O. |
21.7.2017 |
1 188,00 Eur s DPH |
| 171507003 |
TRANSMEDIC SLOVAKIA, s.r.o. |
13.7.2017 |
1 316,46 Eur s DPH |
| 171505040 |
MSM SLOVAKIA, S.R.O. |
17.5.2017 |
1 057,20 Eur s DPH |
| 161503002 |
JOHNSON AND JOHNSON, S.R.O. |
03.3.2016 |
1 207,55 Eur s DPH |
| 171709014 |
MAYDAY s.r.o. |
26.9.2017 |
195,00 Eur s DPH |
| 171207045 |
EL spol. s r.o. |
02.8.2017 |
477,29 Eur s DPH |
| 171607027 |
PEZA a.s. |
26.7.2017 |
788,28 Eur s DPH |
| 171607015 |
PEZA a.s. |
14.7.2017 |
870,29 Eur s DPH |
| 171707006 |
VICOM s.r.o. |
10.7.2017 |
898,20 Eur s DPH |
| 171206053 |
FM CONSULTING, spol. s r.o. |
07.7.2017 |
144,00 Eur s DPH |
| 171206034 |
EL spol. s r.o. |
03.7.2017 |
477,29 Eur s DPH |
| 171205055 |
Assessment Systems Slovakia s.r.o. |
21.5.2017 |
730,32 Eur s DPH |
| 171208019 |
CENTRUM UROLÓGIE Pov. Bystrica s.r.o.
MUDr.Ján Šebo |
30.8.2017 |
400,00 Eur s DPH |
| 171208016 |
OtoNew, s.r.o.
MUDr. Ivana KUCEJOVÁ |
24.8.2017 |
582,80 Eur s DPH |
| 172009003 |
UNIPHARMA a.s. |
20.9.2017 |
1 967,41 Eur s DPH |
| 171309011 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.9.2017 |
276,49 Eur s DPH |
| 171208048 |
Linde Gas k.s. |
14.9.2017 |
767,35 Eur s DPH |
| 171208031 |
DOFTALL, s.r.o., MUDr. Škrovinová |
13.9.2017 |
3 786,75 Eur s DPH |
| 171208023 |
SLOVAK TELECOM, a.s. |
13.9.2017 |
88,75 Eur s DPH |
| 171208020 |
SLOVAK TELECOM, a.s. |
13.9.2017 |
96,48 Eur s DPH |
| 171208021 |
SLOVAK TELECOM, a.s. |
13.9.2017 |
167,58 Eur s DPH |
| 171308121 |
UNIPHARMA a.s. |
12.9.2017 |
3 531,45 Eur s DPH |
| 171208022 |
SLOVAK TELECOM, a.s. |
12.9.2017 |
89,72 Eur s DPH |
| 172008079 |
Medtronic Slovakia s.r.o. |
31.8.2017 |
330,41 Eur s DPH |
| 172008080 |
MED-ART, S.R.O. |
31.8.2017 |
25 110,51 Eur s DPH |
| 172008077 |
MED-ART, S.R.O. |
31.8.2017 |
211,97 Eur s DPH |
| 171308118 |
MED-ART, S.R.O. |
12.9.2017 |
3 493,19 Eur s DPH |
| 171308112 |
UNIPHARMA a.s. |
12.9.2017 |
52,67 Eur s DPH |
| 172008076 |
MED-ART, S.R.O. |
30.8.2017 |
217,12 Eur s DPH |
| 171308113 |
UNIPHARMA a.s. |
12.9.2017 |
64,02 Eur s DPH |
| 171308115 |
UNIPHARMA a.s. |
12.9.2017 |
64,02 Eur s DPH |
| 171308114 |
UNIPHARMA a.s. |
12.9.2017 |
168,37 Eur s DPH |
| 171308106 |
UNIPHARMA a.s. |
12.9.2017 |
1 349,92 Eur s DPH |
| 171308107 |
UNIPHARMA a.s. |
12.9.2017 |
39,14 Eur s DPH |
| 171308105 |
UNIPHARMA a.s. |
12.9.2017 |
1 690,30 Eur s DPH |
| 171308101 |
UNIPHARMA a.s. |
12.9.2017 |
339,33 Eur s DPH |
| 171308109 |
UNIPHARMA a.s. |
12.9.2017 |
1 682,81 Eur s DPH |
