| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 141503071 |
UNOMED spol. s r.o. |
24.3.2014 |
18,60 Eur s DPH |
| 141503005 |
UNOMED spol. s r.o. |
06.3.2014 |
8,90 Eur s DPH |
| 141503007 |
UNOMED spol. s r.o. |
06.3.2014 |
1 243,56 Eur s DPH |
| 141502066 |
UNOMED spol. s r.o. |
24.2.2014 |
495,00 Eur s DPH |
| 141502073 |
UNOMED spol. s r.o. |
21.2.2014 |
596,71 Eur s DPH |
| 141501061 |
UNOMED spol. s r.o. |
21.1.2014 |
8,90 Eur s DPH |
| 141501004 |
UNOMED spol. s r.o. |
09.1.2014 |
143,70 Eur s DPH |
| 141501005 |
UNOMED spol. s r.o. |
08.1.2014 |
1 280,94 Eur s DPH |
| 131512031 |
UNOMED spol. s r.o. |
06.12.2013 |
1 174,09 Eur s DPH |
| 131511042 |
UNOMED spol. s r.o. |
18.11.2013 |
47,80 Eur s DPH |
| 131511017 |
UNOMED spol. s r.o. |
07.11.2013 |
972,99 Eur s DPH |
| 151702036 |
DeLUX - SM, s.r.o. |
27.2.2015 |
39,77 Eur s DPH |
| 151702038 |
ETISOFT Slovensko s.r.o. |
27.2.2015 |
93,00 Eur s DPH |
| 151201061 |
MUDr. Barinková Zuzana |
16.2.2015 |
146,88 Eur s DPH |
| 151201008 |
MUDr. Barinková Zuzana |
19.1.2015 |
92,02 Eur s DPH |
| 142012058 |
MED-ART, S.R.O. |
16.12.2014 |
104,87 Eur s DPH |
| 142012066 |
MED-ART, S.R.O. |
17.12.2014 |
26,47 Eur s DPH |
| 142012071 |
MED-ART, S.R.O. |
18.12.2014 |
57 069,08 Eur s DPH |
| 142012039 |
MED-ART, S.R.O. |
11.12.2014 |
56,11 Eur s DPH |
| 142012040 |
MED-ART, S.R.O. |
11.12.2014 |
112,22 Eur s DPH |
| 142012022 |
MED-ART, S.R.O. |
09.12.2014 |
13,23 Eur s DPH |
| 141211025 |
MUDr. Barinková Zuzana |
09.12.2014 |
97,77 Eur s DPH |
| 142012008 |
MED-ART, S.R.O. |
02.12.2014 |
131,99 Eur s DPH |
| 142012013 |
MED-ART, S.R.O. |
04.12.2014 |
122,61 Eur s DPH |
| 142012002 |
MED-ART, S.R.O. |
04.12.2014 |
53 777,61 Eur s DPH |
| 142012003 |
MED-ART, S.R.O. |
01.12.2014 |
57,08 Eur s DPH |
| 142011081 |
MED-ART, S.R.O. |
28.11.2014 |
88,09 Eur s DPH |
| 142011082 |
MED-ART, S.R.O. |
28.11.2014 |
34,93 Eur s DPH |
| 141210037 |
MUDr. Barinková Zuzana |
31.10.2014 |
240,61 Eur s DPH |
| 141202019 |
Environmentálny fond |
20.2.2014 |
219,00 Eur s DPH |
| 141711008 |
LASER servis spol. s r.o. |
05.11.2014 |
2 514,60 Eur s DPH |
| 141209019 |
LASER servis spol. s r.o. |
30.9.2014 |
433,80 Eur s DPH |
| 141207001 |
LASER servis spol. s r.o. |
04.7.2014 |
625,80 Eur s DPH |
| 141208002 |
LASER servis spol. s r.o. |
04.8.2014 |
553,20 Eur s DPH |
| 141707018 |
LASER servis spol. s r.o. |
23.7.2014 |
1 140,05 Eur s DPH |
| 141706018 |
LASER servis spol. s r.o. |
04.6.2014 |
1 200,00 Eur s DPH |
| 141206001 |
LASER servis spol. s r.o. |
04.6.2014 |
381,60 Eur s DPH |
| 141204011 |
LASER servis spol. s r.o. |
17.4.2014 |
568,80 Eur s DPH |
| 141205003 |
LASER servis spol. s r.o. |
07.5.2014 |
355,20 Eur s DPH |
| 141203009 |
LASER servis spol. s r.o. |
05.3.2014 |
580,80 Eur s DPH |
| 141202003 |
LASER servis spol. s r.o. |
05.2.2014 |
572,40 Eur s DPH |
| 141201013 |
LASER servis spol. s r.o. |
10.1.2014 |
520,20 Eur s DPH |
| 131212003 |
LASER servis spol. s r.o. |
05.12.2013 |
479,40 Eur s DPH |
| 131210029 |
LASER servis spol. s r.o. |
31.10.2013 |
494,40 Eur s DPH |
| 131209009 |
LASER servis spol. s r.o. |
18.9.2013 |
745,20 Eur s DPH |
| 141302042 |
BIOGEN PRAHA s.r.o. |
20.2.2014 |
103,76 Eur s DPH |
| 141212032 |
Linde Gas k.s |
01.12.2014 |
552,00 Eur s DPH |
| 141512050 |
PHARMA GROUP, a.s. |
16.12.2014 |
2 557,76 Eur s DPH |
| 141512020 |
PHARMA GROUP, a.s. |
09.12.2014 |
227,34 Eur s DPH |
| 141512029 |
PHARMA GROUP, a.s. |
09.12.2014 |
227,34 Eur s DPH |
