| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 171306024 |
UNIPHARMA a.s. |
12.6.2017 |
4 869,92 Eur s DPH |
| 172006011 |
MED-ART, S.R.O. |
10.6.2017 |
42 313,00 Eur s DPH |
| 171205046 |
Simply supplies s.r.o. |
06.6.2017 |
185,06 Eur s DPH |
| 171205018 |
QSCert, spol. s r.o. |
22.5.2017 |
2 100,00 Eur s DPH |
| 162012095 |
UNIMED, S.R.O. |
23.12.2016 |
-3,43 Eur s DPH |
| 162011063 |
UNIMED, S.R.O. |
24.11.2016 |
-15,73 Eur s DPH |
| 162010089 |
UNIMED, S.R.O. |
26.10.2016 |
-8,36 Eur s DPH |
| 162010017 |
UNIMED, S.R.O. |
25.10.2016 |
-102,08 Eur s DPH |
| 162009071 |
UNIMED, S.R.O. |
12.9.2016 |
-35,86 Eur s DPH |
| 162009070 |
UNIMED, S.R.O. |
12.9.2016 |
-48,95 Eur s DPH |
| 162005054 |
UNIMED, S.R.O. |
11.5.2016 |
-20,20 Eur s DPH |
| 171905011 |
ALIEN technik s.r.o. |
30.5.2017 |
7,00 Eur s DPH |
| 172006087 |
JAGE, s.r.o. |
29.6.2017 |
232,84 Eur s DPH |
| 172006088 |
UNIMED, S.R.O. |
29.6.2017 |
1 075,29 Eur s DPH |
| 172006086 |
INTERPHARM Slovakia, a.s.
|
30.6.2017 |
129,39 Eur s DPH |
| 171906024 |
ComErgon s.r.o. |
30.6.2017 |
81,48 Eur s DPH |
| 171206019 |
Lindstrom, s.r.o. |
23.6.2017 |
10,22 Eur s DPH |
| 171206015 |
Slovnaft, a.s. |
21.6.2017 |
371,37 Eur s DPH |
| 171206008 |
CCS, s.r.o. Slov. spoločnosť pre platobné karty |
19.6.2017 |
141,73 Eur s DPH |
| 171205064 |
SLOVAK TELECOM, a.s. |
09.6.2017 |
85,01 Eur s DPH |
| 171206005 |
RHGRAFIKA, s.r.o. |
09.6.2017 |
86,40 Eur s DPH |
| 171205060 |
SLOVAK TELECOM, a.s. |
09.6.2017 |
100,62 Eur s DPH |
| 171205061 |
SLOVAK TELECOM, a.s. |
09.6.2017 |
189,83 Eur s DPH |
| 171205062 |
SLOVAK TELECOM, a.s. |
09.6.2017 |
88,75 Eur s DPH |
| 171905012 |
MAQUET Slovakia s.r.o. |
07.6.2017 |
99,31 Eur s DPH |
| 171905005 |
MSM SLOVAKIA, S.R.O. |
26.5.2017 |
28,20 Eur s DPH |
| 171503038 |
RK Trade Slovakia, s.r.o. |
10.3.2017 |
82,80 Eur s DPH |
| 171702012 |
EMI - Sabinov s.r.o. |
28.2.2017 |
234,00 Eur s DPH |
| 171406001 |
BFF Central Europe s.r.o. |
15.6.2017 |
304 548,06 Eur s DPH |
| 171906020 |
PETER VALO |
29.6.2017 |
134,15 Eur s DPH |
| 171906021 |
PETER VALO |
29.6.2017 |
231,75 Eur s DPH |
| 171406002 |
Trenčiansky samosprávny kraj |
22.6.2017 |
200,00 Eur s DPH |
| 172006038 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
03.6.2017 |
138,79 Eur s DPH |
| 172006039 |
PHARMOS a.s. |
03.6.2017 |
425,73 Eur s DPH |
| 172006032 |
UNIPHARMA a.s. |
08.6.2017 |
2 153,53 Eur s DPH |
| 172006036 |
UNIPHARMA a.s. |
03.6.2017 |
978,82 Eur s DPH |
| 172006037 |
MED-ART, S.R.O. |
05.6.2017 |
143,59 Eur s DPH |
| 171306032 |
UNIPHARMA a.s. |
05.6.2017 |
3 073,67 Eur s DPH |
| 171905015 |
PETER VALO |
15.6.2017 |
413,39 Eur s DPH |
| 172006003 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
01.6.2017 |
4 631,39 Eur s DPH |
| 172006004 |
MED-ART, S.R.O. |
01.6.2017 |
43,07 Eur s DPH |
| 172006002 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
01.6.2017 |
116,89 Eur s DPH |
| 171505131 |
MED-ART, S.R.O. |
10.5.2017 |
2 981,05 Eur s DPH |
| 171905006 |
Pharmacare Slovakia, spol.s.r.o |
26.5.2017 |
660,00 Eur s DPH |
| 172005025 |
PharmDr. Jozef Valuch spol. s r.o. |
03.5.2017 |
34,00 Eur s DPH |
| 172005026 |
INTEC PHARMA, S.R.O. |
05.5.2017 |
5 083,89 Eur s DPH |
| 171504095 |
Medtronic Slovakia s.r.o. |
28.4.2017 |
826,28 Eur s DPH |
| 171903035 |
Homola spol. s r.o. |
31.3.2017 |
36,71 Eur s DPH |
| 171903036 |
Homola spol. s r.o. |
31.3.2017 |
88,82 Eur s DPH |
| 171503133 |
Medtronic Slovakia s.r.o. |
31.3.2017 |
389,99 Eur s DPH |
