| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 161202056 |
DYNEX Servis spol. s r.o. |
15.2.2016 |
216,00 Eur s DPH |
| 172006075 |
INTRAVENA, S.R.O. |
24.6.2017 |
682,94 Eur s DPH |
| 171306064 |
MIKROCHEM Trade, spol. s r.o. |
26.6.2017 |
87,91 Eur s DPH |
| 171306017 |
MIKROCHEM Trade, spol. s r.o. |
12.6.2017 |
139,58 Eur s DPH |
| 172006022 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.6.2017 |
538,52 Eur s DPH |
| 172006023 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.6.2017 |
5 275,26 Eur s DPH |
| 172006024 |
NATURPRODUKT spol. s r.o. |
12.6.2017 |
76,14 Eur s DPH |
| 172006025 |
Medtronic Slovakia s.r.o. |
12.6.2017 |
420,95 Eur s DPH |
| 172005099 |
PHARMOS a.s. |
30.5.2017 |
245,81 Eur s DPH |
| 171701012 |
VAMEL Medetic spol. s.r.o. |
31.1.2017 |
244,20 Eur s DPH |
| 171906025 |
PETER VALO |
15.6.2017 |
293,71 Eur s DPH |
| 171306111 |
CENTRALCHEM, s.r.o. |
30.6.2017 |
146,04 Eur s DPH |
| 171205042 |
OtoNew, s.r.o.
MUDr. Ivana KUCEJOVÁ |
31.5.2017 |
303,60 Eur s DPH |
| 171505130 |
MED-ART, S.R.O. |
12.5.2017 |
1 392,64 Eur s DPH |
| 171505132 |
MED-ART, S.R.O. |
12.5.2017 |
2 283,36 Eur s DPH |
| 171205025 |
OtoNew, s.r.o.
MUDr. Ivana KUCEJOVÁ |
31.5.2017 |
1 716,60 Eur s DPH |
| 171305067 |
MED-ART, S.R.O. |
12.5.2017 |
5 943,88 Eur s DPH |
| 171605008 |
INMEDIA, spol. s r.o. |
11.5.2017 |
547,06 Eur s DPH |
| 171605009 |
Ľubica Križanová - Veľkoobchod OZ |
06.5.2017 |
26,78 Eur s DPH |
| 171605002 |
INMEDIA, spol. s r.o. |
04.5.2017 |
654,25 Eur s DPH |
| 171605003 |
Ľubica Križanová - Veľkoobchod OZ |
02.5.2017 |
63,88 Eur s DPH |
| 171605004 |
Bartošek, s.r.o. |
06.5.2017 |
1 275,94 Eur s DPH |
| 171605005 |
Ľubica Križanová - Veľkoobchod OZ |
04.5.2017 |
101,84 Eur s DPH |
| 171605006 |
INMEDIA, spol. s r.o. |
05.5.2017 |
697,00 Eur s DPH |
| 171605007 |
INMEDIA, spol. s r.o. |
11.5.2017 |
806,59 Eur s DPH |
| 171605001 |
INMEDIA, spol. s r.o. |
04.5.2017 |
738,65 Eur s DPH |
| 171904018 |
OTIS VÝŤAHY S.R.O. |
24.4.2017 |
73,80 Eur s DPH |
| 171904019 |
OTIS VÝŤAHY S.R.O. |
03.5.2017 |
1 009,20 Eur s DPH |
| 171904016 |
OTIS VÝŤAHY S.R.O. |
10.5.2017 |
234,80 Eur s DPH |
| 171604030 |
PEZA a.s. |
04.5.2017 |
831,97 Eur s DPH |
| 171306044 |
UNIPHARMA a.s. |
09.6.2017 |
32,42 Eur s DPH |
| 171306034 |
UNIPHARMA a.s. |
10.6.2017 |
1 786,43 Eur s DPH |
| 171306022 |
UNIPHARMA a.s. |
12.6.2017 |
9,77 Eur s DPH |
| 171306025 |
UNIPHARMA a.s. |
12.6.2017 |
1 349,92 Eur s DPH |
| 171306026 |
UNIPHARMA a.s. |
08.6.2017 |
118,75 Eur s DPH |
| 171306030 |
UNIPHARMA a.s. |
12.6.2017 |
335,83 Eur s DPH |
| 171306016 |
UNIPHARMA a.s. |
12.6.2017 |
98,98 Eur s DPH |
| 171306018 |
UNIPHARMA a.s. |
12.6.2017 |
58,61 Eur s DPH |
| 171306019 |
UNIPHARMA a.s. |
12.6.2017 |
10,25 Eur s DPH |
| 171306020 |
UNIPHARMA a.s. |
13.6.2017 |
771,01 Eur s DPH |
| 171306021 |
UNIPHARMA a.s. |
08.6.2017 |
19,54 Eur s DPH |
| 171306013 |
UNIPHARMA a.s. |
07.6.2017 |
1 037,60 Eur s DPH |
| 171306014 |
UNIPHARMA a.s. |
12.6.2017 |
661,14 Eur s DPH |
| 171306015 |
UNIPHARMA a.s. |
12.6.2017 |
376,86 Eur s DPH |
| 171707001 |
FAST PLUS, spol. s r.o. |
04.7.2017 |
499,00 Eur s DPH |
| 171306063 |
MED-ART, S.R.O. |
23.6.2017 |
475,01 Eur s DPH |
| 172006030 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
08.6.2017 |
749,75 Eur s DPH |
| 172006031 |
MED-ART, S.R.O. |
08.6.2017 |
85,17 Eur s DPH |
| 172006035 |
UNIPHARMA a.s. |
08.6.2017 |
2 775,01 Eur s DPH |
| 171706017 |
Simply supplies s.r.o. |
16.6.2017 |
882,00 Eur s DPH |
