| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 17730079 |
MABONEX Slovakia spol. s r.o. |
27.2.2017 |
199,50 Eur s DPH |
| 17730076 |
PICADO s.r.o.Žilina |
22.2.2017 |
68,16 Eur s DPH |
| 17730078 |
MABONEX Slovakia spol. s r.o. |
24.2.2017 |
68,44 Eur s DPH |
| 17730071 |
MABONEX Slovakia spol. s r.o. |
20.2.2017 |
389,57 Eur s DPH |
| 17730069 |
MABONEX Slovakia spol. s r.o. |
17.2.2017 |
1 005,17 Eur s DPH |
| 17730068 |
MABONEX Slovakia spol. s r.o. |
17.2.2017 |
15,47 Eur s DPH |
| 17730073 |
MABONEX Slovakia spol. s r.o. |
20.2.2017 |
381,40 Eur s DPH |
| 17730066 |
MABONEX Slovakia spol. s r.o. |
15.2.2017 |
17,47 Eur s DPH |
| 17730059 |
MABONEX Slovakia spol. s r.o. |
10.2.2017 |
7,92 Eur s DPH |
| 17730062 |
MABONEX Slovakia spol. s r.o. |
13.2.2017 |
166,32 Eur s DPH |
| 17730058 |
MABONEX Slovakia spol. s r.o. |
10.2.2017 |
64,17 Eur s DPH |
| 17710231 |
MED-ART s.r.o.NITRA |
03.2.2017 |
271,83 Eur s DPH |
| 17710232 |
MED-ART s.r.o.NITRA |
03.2.2017 |
353,29 Eur s DPH |
| 17710230 |
MED-ART s.r.o.NITRA |
03.2.2017 |
537,63 Eur s DPH |
| 17710160 |
ULTRAMED s.r.o. |
26.1.2017 |
996,22 Eur s DPH |
| 17710130 |
MED-ART s.r.o.NITRA |
23.1.2017 |
459,14 Eur s DPH |
| 16710643 |
CompuGroup Medical Slovensko s.r.o. |
18.4.2016 |
1 578,66 Eur s DPH |
| 16710547 |
CompuGroup Medical Slovensko s.r.o. |
31.3.2016 |
1 800,00 Eur s DPH |
| 16710254 |
CompuGroup Medical Slovensko s.r.o. |
15.2.2016 |
1 578,66 Eur s DPH |
| 17710966 |
MED-ART s.r.o.NITRA |
10.5.2017 |
328,28 Eur s DPH |
| 17720395 |
MED-ART s.r.o.NITRA |
12.5.2017 |
-3,12 Eur s DPH |
| 17720396 |
MED-ART s.r.o.NITRA |
12.5.2017 |
-40,28 Eur s DPH |
| 17711009 |
MED-ART s.r.o.NITRA |
16.5.2017 |
-15,96 Eur s DPH |
| 17720381 |
MED-ART s.r.o.NITRA |
04.5.2017 |
191,78 Eur s DPH |
| 17720380 |
MED-ART s.r.o.NITRA |
04.5.2017 |
323,06 Eur s DPH |
| 17720385 |
MED-ART s.r.o.NITRA |
05.5.2017 |
-5,68 Eur s DPH |
| 17730195 |
MAGNA ENERGIA a.s. |
01.5.2017 |
4 621,08 Eur s DPH |
| 17730214 |
SLOVENSKý PLYNáRENSKý PRIEMYSEL Bratislava |
11.5.2017 |
6 426,00 Eur s DPH |
| 17710907 |
RadioLAN, spols r. o., |
01.5.2017 |
7,90 Eur s DPH |
| 17720363 |
MED-ART s.r.o.NITRA |
28.4.2017 |
1 416,29 Eur s DPH |
| 17710886 |
Neurológ My s.r.o, Mudr. Marková Zongorová |
30.4.2017 |
380,00 Eur s DPH |
| 17710887 |
ORANGE SLOVENSKO a.s. BLAVA |
30.4.2017 |
37,40 Eur s DPH |
| 17710871 |
MEDIGRAF Ing.Bombala |
30.4.2017 |
218,00 Eur s DPH |
| 17710875 |
EliKva Trade Slovakia a.s. |
01.4.2017 |
78,98 Eur s DPH |
| 17710876 |
EliKva Trade Slovakia a.s. |
01.4.2017 |
182,48 Eur s DPH |
| 17710835 |
SLOVNAFT a.s. |
26.4.2017 |
282,65 Eur s DPH |
| 17710810 |
PROFESIA, spol. s r.o. |
21.4.2017 |
94,80 Eur s DPH |
| 17710809 |
GYNA MS, s.r.o |
21.4.2017 |
180,00 Eur s DPH |
| 17710687 |
Národná transfúzna služba SR |
31.3.2017 |
532,62 Eur s DPH |
| 17710656 |
AIR PRODUCTS Slovakia,s.r.o. |
31.3.2017 |
384,00 Eur s DPH |
| 17710646 |
AIR PRODUCTS Slovakia,s.r.o. |
30.3.2017 |
75,44 Eur s DPH |
| 17710577 |
DISPOLAB, Žilina s.r.o. |
20.3.2017 |
61,73 Eur s DPH |
| 17710585 |
MVDr.Igor Krnáč |
21.3.2017 |
83,82 Eur s DPH |
| 17710565 |
AIR PRODUCTS Slovakia,s.r.o. |
20.3.2017 |
16,76 Eur s DPH |
| 17710528 |
AIR PRODUCTS Slovakia,s.r.o. |
13.3.2017 |
816,00 Eur s DPH |
| 17710511 |
MVDr.Igor Krnáč |
09.3.2017 |
83,82 Eur s DPH |
| 17710446 |
UNIPHARMA 1. slovenská lekárnická a.s. |
02.3.2017 |
91,83 Eur s DPH |
| 17710447 |
UNIPHARMA 1. slovenská lekárnická a.s. |
02.3.2017 |
611,18 Eur s DPH |
| 17710480 |
UNIPHARMA 1. slovenská lekárnická a.s. |
07.3.2017 |
936,79 Eur s DPH |
| 17710445 |
UNIPHARMA 1. slovenská lekárnická a.s. |
02.3.2017 |
599,98 Eur s DPH |
