| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 18720920 |
My Piano,s.r.o. |
24.8.2018 |
93,60 Eur s DPH |
| 18720928 |
Medmedical ZP s.r. o. |
24.8.2018 |
11,10 Eur s DPH |
| 18720991 |
INTERPHARM Slovakia a.s. BLAVA |
31.8.2018 |
82,74 Eur s DPH |
| 18720992 |
INTERPHARM Slovakia a.s. BLAVA |
31.8.2018 |
108,30 Eur s DPH |
| 18720800 |
Molitex -Ing.Konečný |
23.7.2018 |
170,19 Eur s DPH |
| 18720792 |
Molitex -Ing.Konečný |
16.7.2018 |
52,40 Eur s DPH |
| 18720878 |
UNIMED spol. s r.o. BLAVA |
03.8.2018 |
237,25 Eur s DPH |
| 18720880 |
UNIPHARMA 1. slovenská lekárnická a.s. |
06.8.2018 |
868,78 Eur s DPH |
| 18720886 |
Naturprodukt spol s.r.o. |
08.8.2018 |
203,61 Eur s DPH |
| 18711346 |
Messer Medical Home Care Slovakia, s.r.o. |
31.7.2018 |
320,40 Eur s DPH |
| 18711345 |
Peter Pribiš - P-P MONT |
31.7.2018 |
151,60 Eur s DPH |
| 18711343 |
Peter Pribiš - P-P MONT |
31.7.2018 |
139,75 Eur s DPH |
| 18711344 |
Peter Pribiš - P-P MONT |
31.7.2018 |
557,50 Eur s DPH |
| 18711332 |
Dolina, Radovan Grexa |
30.7.2018 |
41,60 Eur s DPH |
| 18711333 |
Dolina, Radovan Grexa |
30.7.2018 |
35,20 Eur s DPH |
| 18730347 |
SVAMAN, s.r.o. |
31.7.2018 |
20,45 Eur s DPH |
| 18730348 |
KRIŽANOVÁ Ľubica VO ovocie zelenina Trnava |
31.7.2018 |
414,19 Eur s DPH |
| 18730343 |
FALCO, s.r.o. |
31.7.2018 |
249,14 Eur s DPH |
| 18730345 |
FALCO, s.r.o. |
31.7.2018 |
122,25 Eur s DPH |
| 18711310 |
MVDr.Igor Krnáč |
31.7.2018 |
59,84 Eur s DPH |
| 18711327 |
LINDE Gas |
31.7.2018 |
116,06 Eur s DPH |
| 18711329 |
Národná transfúzna služba SR |
31.7.2018 |
4 908,80 Eur s DPH |
| 18720867 |
UNIPHARMA 1. slovenská lekárnická a.s. |
31.7.2018 |
264,38 Eur s DPH |
| 18711308 |
HealthWork, s.r.o. |
25.7.2018 |
510,00 Eur s DPH |
| 18711300 |
MikroLaAp s.r.o. |
17.7.2018 |
124,75 Eur s DPH |
| 18711301 |
Energo-WWT Slovakia, spol. s r.o. |
18.7.2018 |
1 950,00 Eur s DPH |
| 18711307 |
CORAC s.r.o. |
25.7.2018 |
132,00 Eur s DPH |
| 18711297 |
Roner, s.r.o. |
27.7.2018 |
91,30 Eur s DPH |
| 18711298 |
RAVIKA spol. s r.o. BLAVA |
27.7.2018 |
191,92 Eur s DPH |
| 18711299 |
MP, spol. s r.o. reklamná agentúra |
16.7.2018 |
438,00 Eur s DPH |
| 18711290 |
EURO.COM. Mário Švacho |
17.7.2018 |
143,75 Eur s DPH |
| 18711296 |
UNOMED s.r.o. TRENČÍN |
27.7.2018 |
214,30 Eur s DPH |
| 18711274 |
MSM SLOVAKIA s.r.o. HOLÍČ |
26.7.2018 |
45,00 Eur s DPH |
| 18711275 |
MSM SLOVAKIA s.r.o. HOLÍČ |
26.7.2018 |
108,00 Eur s DPH |
| 18711277 |
PharmDr.Jozef Valuch spol.s.r.o. |
26.7.2018 |
17,30 Eur s DPH |
| 18711285 |
POLYSTAR, s.r.o. |
12.7.2018 |
83,40 Eur s DPH |
| 18711287 |
Messer Medical Home Care Slovakia, s.r.o. |
12.7.2018 |
516,00 Eur s DPH |
| 18730336 |
FALCO, s.r.o. |
25.7.2018 |
165,05 Eur s DPH |
| 18730337 |
KRIŽANOVÁ Ľubica VO ovocie zelenina Trnava |
25.7.2018 |
418,43 Eur s DPH |
| 18730338 |
FALCO, s.r.o. |
25.7.2018 |
108,08 Eur s DPH |
| 18711266 |
DISPOMED, s.r.o. Košice |
25.7.2018 |
477,12 Eur s DPH |
| 18730331 |
FALCO, s.r.o. |
25.7.2018 |
186,60 Eur s DPH |
| 18730333 |
FALCO, s.r.o. |
25.7.2018 |
198,29 Eur s DPH |
| 18711243 |
DINA-HITEX SK spol. s. r. o. |
19.7.2018 |
83,60 Eur s DPH |
| 18711250 |
MEDIS pol. s r.o. NITRA |
20.7.2018 |
36,86 Eur s DPH |
| 18720750 |
MED-ART s.r.o.NITRA |
11.7.2018 |
41,51 Eur s DPH |
| 18711221 |
MEDIHUM s.r.o. |
16.7.2018 |
15,44 Eur s DPH |
| 18711223 |
TIMED s.r.o. BLAVA |
16.7.2018 |
52,90 Eur s DPH |
| 18711225 |
MSM SLOVAKIA s.r.o. HOLÍČ |
17.7.2018 |
235,80 Eur s DPH |
| 18711237 |
MVDr.Igor Krnáč |
19.7.2018 |
59,84 Eur s DPH |
