| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 142007034 |
MED-ART, S.R.O. |
10.7.2014 |
29 298,33 Eur s DPH |
| 141306073 |
Linde Gas k.s |
06.6.2014 |
-432,36 Eur s DPH |
| 141707001 |
DeLUX - SM, s.r.o. |
11.7.2014 |
144,00 Eur s DPH |
| 141206042 |
Slovak Telecom a.s. |
09.7.2014 |
1 214,59 Eur s DPH |
| 142007026 |
MED-ART, S.R.O. |
04.7.2014 |
72,91 Eur s DPH |
| 142007027 |
MED-ART, S.R.O. |
09.7.2014 |
15,69 Eur s DPH |
| 142007028 |
MED-ART, S.R.O. |
09.7.2014 |
75,59 Eur s DPH |
| 142007030 |
MED-ART, S.R.O. |
08.7.2014 |
-12,62 Eur s DPH |
| 142007031 |
MED-ART, S.R.O. |
08.7.2014 |
-6,78 Eur s DPH |
| 142007020 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.7.2014 |
601,97 Eur s DPH |
| 142007021 |
MED-ART, S.R.O. |
07.7.2014 |
92,44 Eur s DPH |
| 142007022 |
UNIMED, S.R.O. |
08.7.2014 |
232,44 Eur s DPH |
| 141206041 |
MUDr. Ivana Kucejová, Oto New s.r.o. |
30.6.2014 |
396,00 Eur s DPH |
| 141207003 |
MED-ART, S.R.O. |
11.7.2014 |
420,00 Eur s DPH |
| 141206037 |
Slovnaft Benzinol a.s. |
03.7.2014 |
92,65 Eur s DPH |
| 141906035 |
Kováčik Michal |
19.6.2014 |
125,38 Eur s DPH |
| 141206038 |
Zdravotná doprava Púchov, spol. s r.o. |
01.7.2014 |
2 898,68 Eur s DPH |
| 141206031 |
Slovak Telecom a.s. |
09.7.2014 |
95,10 Eur s DPH |
| 141206032 |
Slovak Telecom a.s. |
09.7.2014 |
0,36 Eur s DPH |
| 141206033 |
RASKO ENERGY, s.r.o. |
30.6.2014 |
996,00 Eur s DPH |
| 141206034 |
Slamka Pavol - PIETA |
09.7.2014 |
179,28 Eur s DPH |
| 141206026 |
Slovak Telecom a.s. |
09.7.2014 |
22,46 Eur s DPH |
| 141206027 |
Slovak Telecom a.s. |
09.7.2014 |
147,44 Eur s DPH |
| 141206029 |
Slovak Telecom a.s. |
09.7.2014 |
174,20 Eur s DPH |
| 141206030 |
Slovak Telecom a.s. |
09.7.2014 |
152,70 Eur s DPH |
| 141206023 |
Juršták Ivan, MUDr.,CHRAMB, s.r.o. |
07.7.2014 |
176,00 Eur s DPH |
| 141206016 |
MUDr. Barinková Zuzana |
01.6.2014 |
802,26 Eur s DPH |
| 141206021 |
JUROVMED s.r.o.-neštátne zdravotnícke zariadenie |
02.7.2014 |
176,00 Eur s DPH |
| 141206020 |
Martinské bioptické centrum, s.r.o. |
02.7.2014 |
2 900,00 Eur s DPH |
| 141206019 |
CCS, s.r.o. Slov. spoločnosť pre platobné karty |
30.6.2014 |
226,00 Eur s DPH |
| 141206018 |
Lindstrom s.r.o. |
20.6.2014 |
7,42 Eur s DPH |
| 141906034 |
Beniak Vladimír - CHLADEX |
24.6.2014 |
59,88 Eur s DPH |
| 141206012 |
DERAZIN - Ing. Milan PASTIERIK |
20.6.2014 |
364,80 Eur s DPH |
| 141206013 |
DERAZIN - Ing. Milan PASTIERIK |
27.6.2014 |
435,00 Eur s DPH |
| 141206014 |
Ing. Iva Kostková - IKOS |
30.6.2014 |
540,00 Eur s DPH |
| 141206015 |
MUDr. Barinková Zuzana |
01.6.2014 |
352,25 Eur s DPH |
| 141306071 |
MED-ART, S.R.O. |
25.6.2014 |
-830,67 Eur s DPH |
| 141306072 |
MED-ART, S.R.O. |
12.6.2014 |
8 975,71 Eur s DPH |
| 142106001 |
DRAGER Slovensko s.r.o. |
07.7.2014 |
21 650,93 Eur s DPH |
| 141906032 |
BRAUN MEDICAL s.r.o. BLAVA |
30.6.2014 |
597,19 Eur s DPH |
| 142007013 |
MED-ART, S.R.O. |
03.7.2014 |
24 599,83 Eur s DPH |
| 142007014 |
MED-ART, S.R.O. |
03.7.2014 |
-58,52 Eur s DPH |
| 142007015 |
MED-ART, S.R.O. |
03.7.2014 |
-70,57 Eur s DPH |
| 142007016 |
MED-ART, S.R.O. |
01.7.2014 |
-29,17 Eur s DPH |
| 142007010 |
MED-ART, S.R.O. |
03.7.2014 |
255,97 Eur s DPH |
| 142007011 |
TT Pharma, s.r.o. |
04.7.2014 |
102,33 Eur s DPH |
| 142007012 |
UNIMED, S.R.O. |
04.7.2014 |
273,58 Eur s DPH |
| 142007007 |
UNIMED, S.R.O. |
03.7.2014 |
292,09 Eur s DPH |
| 142007008 |
JAGE, s.r.o. |
03.7.2014 |
483,34 Eur s DPH |
| 142007009 |
INTERPHARM Slovakia, a.s. |
03.7.2014 |
208,78 Eur s DPH |
