| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 141306013 |
INTRAVENA s.r.o. |
05.6.2014 |
30,00 Eur s DPH |
| 141306014 |
IMUNA PHARM a.s. |
04.6.2014 |
2 006,40 Eur s DPH |
| 141306004 |
TT Pharma, s.r.o. |
03.6.2014 |
2 249,32 Eur s DPH |
| 141306006 |
Linde Gas k.s |
04.6.2014 |
42,18 Eur s DPH |
| 141306007 |
Linde Gas k.s |
02.6.2014 |
91,92 Eur s DPH |
| 141306008 |
AVA Medica s.r.o. |
02.6.2014 |
773,73 Eur s DPH |
| 141306009 |
INTEC PHARMA, S.R.O. |
04.6.2014 |
460,69 Eur s DPH |
| 141306010 |
MED-ART, S.R.O. |
02.6.2014 |
614,99 Eur s DPH |
| 141205048 |
MUDr. Ivana Kucejová, Oto New s.r.o. |
17.6.2014 |
183,60 Eur s DPH |
| 141205050 |
JARU s.r.o.
MUDr. Rudolf KARAS |
01.5.2014 |
296,18 Eur s DPH |
| 141306001 |
TT Pharma, s.r.o. |
10.6.2014 |
214,27 Eur s DPH |
| 141205039 |
Slovak Telecom a.s. |
09.6.2014 |
129,20 Eur s DPH |
| 141205040 |
Slovak Telecom a.s. |
09.6.2014 |
151,46 Eur s DPH |
| 141205043 |
Slovak Telecom a.s. |
09.6.2014 |
124,88 Eur s DPH |
| 141205045 |
RASKO ENERGY, s.r.o. |
12.6.2014 |
996,00 Eur s DPH |
| 141205035 |
Slamka Pavol - PIETA |
09.6.2014 |
179,28 Eur s DPH |
| 141205037 |
Slovak Telecom a.s. |
09.6.2014 |
93,19 Eur s DPH |
| 141205028 |
Simply supplies, s.r.o. |
03.6.2014 |
269,39 Eur s DPH |
| 141205029 |
EMARK, s.r.o. |
04.6.2014 |
788,69 Eur s DPH |
| 141205030 |
Orange Slovensko a.s. |
05.6.2014 |
96,57 Eur s DPH |
| 141205031 |
DRAGER Slovensko s.r.o. |
04.6.2014 |
1 004,11 Eur s DPH |
| 141205032 |
Linde Gas k.s |
09.6.2014 |
1 499,87 Eur s DPH |
| 141205034 |
Datalan |
09.6.2014 |
5 029,32 Eur s DPH |
| 141205020 |
PECINA JOZEF MUDr.
Neštátny gynekológ |
29.5.2014 |
564,29 Eur s DPH |
| 141205022 |
Martinské bioptické centrum, s.r.o. |
04.6.2014 |
2 900,00 Eur s DPH |
| 141205025 |
Juršták Ivan, MUDr.,CHRAMB, s.r.o. |
30.5.2014 |
176,00 Eur s DPH |
| 141205026 |
Ortopedia PJ s.r.o. |
31.5.2014 |
1 238,67 Eur s DPH |
| 141205027 |
JUROVMED s.r.o.-neštátne zdravotnícke zariadenie |
05.6.2014 |
176,00 Eur s DPH |
| 141805004 |
RIGHT POWER ENERGY, s.r.o. |
11.6.2014 |
455,32 Eur s DPH |
| 141205017 |
Datalan |
14.5.2014 |
5 029,32 Eur s DPH |
| 141805008 |
RIGHT POWER ENERGY, s.r.o. |
11.6.2014 |
2 564,57 Eur s DPH |
| 141205013 |
L§B Legal Services s.r.o. |
15.5.2014 |
1 194,62 Eur s DPH |
| 141905023 |
BMT, s.r.o. |
02.6.2014 |
573,60 Eur s DPH |
| 141905024 |
STING TRADE, s.r.o |
03.6.2014 |
269,30 Eur s DPH |
| 141906001 |
BMT, s.r.o. |
09.6.2014 |
159,60 Eur s DPH |
| 141605026 |
INMEDIA (Mabonex) |
28.5.2014 |
945,69 Eur s DPH |
| 141705036 |
PETER VALO |
22.5.2014 |
197,50 Eur s DPH |
| 142005089 |
MED-ART, S.R.O. |
03.5.2014 |
5 363,45 Eur s DPH |
| 141905017 |
BMT, s.r.o. |
27.5.2014 |
883,20 Eur s DPH |
| 141905020 |
PETER VALO |
02.6.2014 |
165,73 Eur s DPH |
| 142005077 |
NAOS SLOVAKIA s.r.o |
29.5.2014 |
272,04 Eur s DPH |
| 142005079 |
TT Pharma, s.r.o. |
29.5.2014 |
-190,17 Eur s DPH |
| 142005082 |
MED-ART, S.R.O. |
30.5.2014 |
92,44 Eur s DPH |
| 142005085 |
MED-ART, S.R.O. |
30.5.2014 |
45 055,18 Eur s DPH |
| 142005088 |
MED-ART, S.R.O. |
28.5.2014 |
-418,68 Eur s DPH |
| 142005075 |
MED-ART, S.R.O. |
29.5.2014 |
49,43 Eur s DPH |
| 141705033 |
Beniak Vladimír - CHLADEX |
03.6.2014 |
210,00 Eur s DPH |
| 142005063 |
Pharmacare Slovakia, spol.s.r.o |
23.5.2014 |
1 018,60 Eur s DPH |
| 142005069 |
Pharmacare Slovakia, spol.s.r.o |
28.5.2014 |
145,64 Eur s DPH |
| 142005070 |
MED-ART, S.R.O. |
28.5.2014 |
44,32 Eur s DPH |
