| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 172008066 |
UNIPHARMA a.s. |
24.8.2017 |
1 666,76 Eur s DPH |
| 172008067 |
TIMED spol. s r.o. |
24.8.2017 |
122,83 Eur s DPH |
| 172008068 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
24.8.2017 |
791,84 Eur s DPH |
| 172008070 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
24.8.2017 |
336,86 Eur s DPH |
| 172008061 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.8.2017 |
4 631,39 Eur s DPH |
| 172008062 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
24.8.2017 |
5 275,26 Eur s DPH |
| 172008064 |
UNIMED, S.R.O. |
24.8.2017 |
822,82 Eur s DPH |
| 172008065 |
UNIPHARMA a.s. |
25.8.2017 |
40,46 Eur s DPH |
| 171208047 |
CCS, s.r.o. Slov. spoločnosť pre platobné karty |
14.9.2017 |
137,54 Eur s DPH |
| 172009004 |
JAGE, s.r.o. |
14.9.2017 |
589,55 Eur s DPH |
| 171308079 |
UNIPHARMA a.s. |
23.8.2017 |
26,08 Eur s DPH |
| 171308078 |
UNIPHARMA a.s. |
22.8.2017 |
230,63 Eur s DPH |
| 171308061 |
UNIPHARMA a.s. |
22.8.2017 |
149,16 Eur s DPH |
| 171308063 |
UNIPHARMA a.s. |
22.8.2017 |
64,02 Eur s DPH |
| 171308069 |
UNIPHARMA a.s. |
23.8.2017 |
144,98 Eur s DPH |
| 171308056 |
UNIPHARMA a.s. |
18.8.2017 |
91,22 Eur s DPH |
| 171308057 |
UNIPHARMA a.s. |
19.8.2017 |
2 190,91 Eur s DPH |
| 171308035 |
UNIPHARMA a.s. |
19.8.2017 |
4,52 Eur s DPH |
| 171308029 |
UNIPHARMA a.s. |
20.8.2017 |
1 551,17 Eur s DPH |
| 171207033 |
Linde Gas k.s. |
09.8.2017 |
832,25 Eur s DPH |
| 171206056 |
Rastislav Kovalčík |
12.7.2017 |
1 140,00 Eur s DPH |
| 171206032 |
AIR PRODUCTS Slovakia, s.r.o. |
30.6.2017 |
384,00 Eur s DPH |
| 171206031 |
AIR PRODUCTS Slovakia, s.r.o. |
30.6.2017 |
53,64 Eur s DPH |
| 171206017 |
AIR PRODUCTS Slovakia, s.r.o. |
28.6.2017 |
46,80 Eur s DPH |
| 171206018 |
AIR PRODUCTS Slovakia, s.r.o. |
28.6.2017 |
393,02 Eur s DPH |
| 172008069 |
MED-ART, S.R.O. |
25.8.2017 |
42 352,35 Eur s DPH |
| 172008058 |
MED-ART, S.R.O. |
22.8.2017 |
59,99 Eur s DPH |
| 172008057 |
Medtronic Slovakia s.r.o. |
22.8.2017 |
157,32 Eur s DPH |
| 172008063 |
MED-ART, S.R.O. |
24.8.2017 |
21,69 Eur s DPH |
| 172008047 |
UNIPHARMA a.s. |
22.8.2017 |
2 385,19 Eur s DPH |
| 172008048 |
UNIPHARMA a.s. |
22.8.2017 |
31,37 Eur s DPH |
| 172008050 |
MED-ART, S.R.O. |
21.8.2017 |
108,15 Eur s DPH |
| 172007071 |
INTEC PHARMA, S.R.O. |
25.7.2017 |
2 592,07 Eur s DPH |
| 172007070 |
PharmDr. Jozef Valuch spol. s r.o. |
26.7.2017 |
2 189,67 Eur s DPH |
| 172007066 |
INTEC PHARMA, S.R.O. |
28.7.2017 |
943,04 Eur s DPH |
| 161511017 |
MEDITRADE, spol. s r.o. |
23.11.2016 |
65,99 Eur s DPH |
| 161508044 |
MEDITRADE, spol. s r.o. |
11.8.2016 |
756,00 Eur s DPH |
| 161507062 |
MEDITRADE, spol. s r.o. |
20.7.2016 |
36,29 Eur s DPH |
| 161506001 |
MEDITRADE, spol. s r.o. |
15.6.2016 |
59,40 Eur s DPH |
| 171505129 |
KaM MEDIA s.r.o. |
05.5.2017 |
196,90 Eur s DPH |
| 171208046 |
Slovnaft, a.s. |
14.9.2017 |
701,36 Eur s DPH |
| 172009001 |
INTERPHARM Slovakia, a.s.
|
18.9.2017 |
208,30 Eur s DPH |
| 171208036 |
CHOCHULOVÁ Romana MUDr. |
31.8.2017 |
152,00 Eur s DPH |
| 171208037 |
ORANGE SLOVENSKO , a.s. |
13.9.2017 |
91,57 Eur s DPH |
| 171208040 |
SLOVAK TELECOM, a.s. |
14.9.2017 |
21,05 Eur s DPH |
| 171208032 |
ENT-CENTRUM, s.r.o. |
31.8.2017 |
5 851,40 Eur s DPH |
| 171208041 |
SLOVAK TELECOM, a.s. |
14.9.2017 |
1 244,05 Eur s DPH |
| 171208043 |
Zdravotná doprava Púchov, spol. s r.o. |
31.8.2017 |
1 945,82 Eur s DPH |
| 171208029 |
ENT-CENTRUM, s.r.o. |
31.8.2017 |
92,40 Eur s DPH |
| 171208030 |
ENT-CENTRUM, s.r.o. |
31.8.2017 |
57,20 Eur s DPH |
