| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 142001028 |
UNIMED, S.R.O. |
16.1.2014 |
441,35 Eur s DPH |
| 142001020 |
MED-ART, S.R.O. |
09.1.2014 |
23 979,93 Eur s DPH |
| 142001022 |
JAGE, s.r.o. |
10.1.2014 |
464,24 Eur s DPH |
| 142001023 |
NAOS SLOVAKIA s.r.o |
09.1.2014 |
64,08 Eur s DPH |
| 142001024 |
CLEARSKIN II., s.r.o. |
10.1.2014 |
37,07 Eur s DPH |
| 142001010 |
MED-ART, S.R.O. |
08.1.2014 |
78,39 Eur s DPH |
| 142001012 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
08.1.2014 |
635,97 Eur s DPH |
| 142001013 |
UNIMED, S.R.O. |
08.1.2014 |
9,54 Eur s DPH |
| 142001014 |
UNIMED, S.R.O. |
08.1.2014 |
191,81 Eur s DPH |
| 142001015 |
MED-ART, S.R.O. |
10.1.2014 |
297,70 Eur s DPH |
| 142001016 |
UNIMED, S.R.O. |
10.1.2014 |
187,98 Eur s DPH |
| 142001017 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.1.2014 |
266,36 Eur s DPH |
| 142001018 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.1.2014 |
122,67 Eur s DPH |
| 142001007 |
MED-ART, S.R.O. |
03.1.2014 |
15,92 Eur s DPH |
| 142001008 |
MED-ART, S.R.O. |
06.1.2014 |
31,37 Eur s DPH |
| 142001009 |
UNIMED, S.R.O. |
07.1.2014 |
381,00 Eur s DPH |
| 142001001 |
MED-ART, S.R.O. |
10.1.2014 |
-2,88 Eur s DPH |
| 142001002 |
MED-ART, S.R.O. |
10.1.2014 |
-8,23 Eur s DPH |
| 142001003 |
PHARMOS a.s. |
16.1.2014 |
-12,76 Eur s DPH |
| 142001004 |
INTERPHARM Slovakia, a.s. |
03.1.2014 |
33,04 Eur s DPH |
| 142001005 |
INTERPHARM Slovakia, a.s. |
03.1.2014 |
514,62 Eur s DPH |
| 142001006 |
MED-ART, S.R.O. |
03.1.2014 |
2 508,95 Eur s DPH |
| 141501022 |
POLYMED medical SK,s.r.o. |
14.1.2014 |
270,00 Eur s DPH |
| 141501023 |
PD RADOŠINKA |
17.1.2014 |
573,65 Eur s DPH |
| 141501026 |
Klaudia Kuzmová - VYGAST |
16.1.2014 |
678,58 Eur s DPH |
| 141501033 |
TT Pharma, s.r.o. |
07.1.2014 |
3 093,05 Eur s DPH |
| 141501034 |
PHARMA GROUP, a.s. |
20.1.2014 |
1 275,41 Eur s DPH |
| 141501039 |
TT Pharma, s.r.o. |
20.1.2014 |
2 320,81 Eur s DPH |
| 141501040 |
TT Pharma, s.r.o. |
20.1.2014 |
1 681,94 Eur s DPH |
| 141501002 |
TT Pharma, s.r.o. |
07.1.2014 |
1 185,20 Eur s DPH |
| 141501010 |
TT Pharma, s.r.o. |
13.1.2014 |
5 368,26 Eur s DPH |
| 141501015 |
SANIMAT, s.r.o |
10.1.2014 |
112,46 Eur s DPH |
| 141701005 |
PETER VALO |
07.1.2014 |
593,40 Eur s DPH |
| 141701006 |
TT Pharma, s.r.o. |
20.1.2014 |
195,00 Eur s DPH |
| 141701007 |
Miroslav ČIČKA - Č+K, FARBY-LAKY |
16.1.2014 |
734,76 Eur s DPH |
| 141701010 |
DRAGER Slovensko s.r.o. |
23.1.2014 |
186,36 Eur s DPH |
| 131212058 |
DOFTALL, s.r.o., MUDr. Škrovinová |
16.1.2014 |
3 455,32 Eur s DPH |
| 141901001 |
Miroslav Ušiak
MEDIVENT |
13.1.2014 |
181,80 Eur s DPH |
| 141901002 |
Miroslav Ušiak
MEDIVENT |
14.1.2014 |
293,76 Eur s DPH |
| 141901004 |
Pyrotherm, s.r.o. |
15.1.2014 |
72,00 Eur s DPH |
| 141201001 |
Okresný súd |
13.1.2014 |
500,00 Eur s DPH |
| 141701001 |
TT Pharma, s.r.o. |
07.1.2014 |
1 672,98 Eur s DPH |
| 141701003 |
ITC Systems s.r.o. |
14.1.2014 |
1 160,52 Eur s DPH |
| 131212056 |
Slovenská pošta, a.s. B.Bystrica |
15.1.2014 |
557,85 Eur s DPH |
| 131812014 |
Slovenský plyn.priemysel |
13.1.2014 |
89 231,63 Eur s DPH |
| 132112002 |
S.P.O.C. s.r.o. |
31.12.2013 |
21 000,00 Eur s DPH |
| 132112003 |
S.P.O.C. s.r.o. |
31.12.2013 |
22 812,36 Eur s DPH |
| 131912026 |
KELCOM Dubnica spol. s.r.o. |
08.1.2014 |
90,72 Eur s DPH |
| 131212050 |
JARU s.r.o.
MUDr. Rudolf KARAS |
30.12.2013 |
37,19 Eur s DPH |
| 131212052 |
AutoCont SK a.s. |
13.1.2014 |
808,80 Eur s DPH |
