| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 20182030 |
MG -SLOVAKIA s.r.o. |
17.4.2018 |
1 236,62 Eur s DPH |
| 20181971 |
PHARMA GROUPa.s. |
31.3.2018 |
1 275,00 Eur s DPH |
| 20181968 |
PHARMA GROUPa.s. |
31.3.2018 |
1 275,00 Eur s DPH |
| 20181754 |
PHARMA GROUPa.s. |
27.3.2018 |
2 250,00 Eur s DPH |
| 20181733 |
Tyrex - Xray s.r.o. |
26.3.2018 |
180,00 Eur s DPH |
| 20181342 |
EUROPEAN MEDICAL DISTRIBUTION s.r.o. |
09.3.2018 |
1 074,00 Eur s DPH |
| 20181381 |
PHARMA GROUPa.s. |
19.3.2018 |
2 250,00 Eur s DPH |
| 20180958 |
ZOLS Nitra s.r.o. |
02.2.2018 |
38,00 Eur s DPH |
| 20180787 |
Vidra s.r.o. |
15.2.2018 |
758,33 Eur s DPH |
| 20180635 |
Narva B.E.L. Slovakia s.r.o. |
31.1.2018 |
83,76 Eur s DPH |
| 20180518 |
TIMED spol. s r.o. |
22.1.2018 |
70,87 Eur s DPH |
| 20180514 |
TIMED spol. s r.o. |
12.1.2018 |
213,18 Eur s DPH |
| 20180493 |
TIMED spol. s r.o. |
11.1.2018 |
54,20 Eur s DPH |
| 20180485 |
TIMED spol. s r.o. |
01.2.2018 |
507,81 Eur s DPH |
| 20180483 |
TIMED spol. s r.o. |
01.2.2018 |
480,00 Eur s DPH |
| 20180478 |
TIMED spol. s r.o. |
12.1.2018 |
2 091,20 Eur s DPH |
| 20180393 |
LUKAS s.r.o. |
23.1.2018 |
671,70 Eur s DPH |
| 20180342 |
Stapro Slovensko s.r.o. |
31.1.2018 |
1 064,40 Eur s DPH |
| 20180285 |
Vidra s.r.o. |
11.1.2018 |
92,30 Eur s DPH |
| 20180266 |
MEDIA - COMP s.r.o. |
12.1.2018 |
98,40 Eur s DPH |
| 20178029 |
BD BAMED s.r.o. |
20.12.2017 |
154,44 Eur s DPH |
| 20177855 |
SARSTEDT - BRATISLAVA s.r.o. |
11.12.2017 |
5 719,92 Eur s DPH |
| 20177957 |
BD BAMED s.r.o. |
21.12.2017 |
571,82 Eur s DPH |
| 20177598 |
ČECHOVO s.r.o. |
15.12.2017 |
1 169,64 Eur s DPH |
| 20177748 |
Unomed s.r.o. |
12.12.2017 |
986,30 Eur s DPH |
| 20123626 |
Sociálna poisťovňa,pobočka |
10.7.2012 |
269 427,99 Eur s DPH |
| 20187115 |
Lekáreň UNIMED PHARMA s.r.o. |
27.11.2018 |
204,82 Eur s DPH |
| 20185174 |
B a B spol. s r.o. |
31.8.2018 |
137,42 Eur s DPH |
| 20187409 |
BIOVENDOR SLOVAKIA s.r.o. |
10.12.2018 |
40,00 Eur s DPH |
| 20186697 |
DATACOMP s.r.o. |
12.11.2018 |
176,20 Eur s DPH |
| 20184007 |
Hornonitrianske bane Prievidza, a.s. |
30.6.2018 |
2 829,83 Eur s DPH |
| 20181312 |
ICZ Slovakia a.s. |
28.2.2018 |
9 600,00 Eur s DPH |
| 20182626 |
PHOENIX Zvolen |
30.4.2018 |
4 399,01 Eur s DPH |
| 20182625 |
PHOENIX Zvolen |
30.4.2018 |
-4 399,01 Eur s DPH |
| 20187879 |
MAGNA ENERGIA a.s. |
31.12.2018 |
27 927,52 Eur s DPH |
| 20187883 |
MARIUS PEDERSEN a..s. |
31.12.2018 |
370,36 Eur s DPH |
| 20187886 |
PHOENIX Zvolen |
31.12.2018 |
-568,65 Eur s DPH |
| 20187895 |
Všeobecná zdravotná poisťovna, a.s.
Centrum spracovania výkonov Žilina
|
31.12.2018 |
1 099,00 Eur s DPH |
| 20187896 |
PHOENIX Zvolen |
31.12.2018 |
-574,50 Eur s DPH |
| 20187646 |
MAGNA ENERGIA a.s. |
03.12.2018 |
13 851,71 Eur s DPH |
| 20187720 |
Slovenská pošta a.s. |
31.12.2018 |
89,55 Eur s DPH |
| 20187721 |
Petit Press a.s. |
31.12.2018 |
35,00 Eur s DPH |
| 20187863 |
MEDICOM Software s.r.o. |
31.12.2018 |
28,00 Eur s DPH |
| 20187864 |
MEDICOM Software s.r.o. |
31.12.2018 |
204,00 Eur s DPH |
| 20187441 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
17.12.2018 |
70,68 Eur s DPH |
| 20187443 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
13.12.2018 |
309,56 Eur s DPH |
| 20187452 |
Racio Education Slovakia s.r.o. |
18.12.2018 |
60,00 Eur s DPH |
| 20187431 |
RM - GASTRO - JAZ Nové Mesto nad Váhom s.r.o. |
13.12.2018 |
143,52 Eur s DPH |
| 20187410 |
SOFTPROGRES s.r.o. |
17.12.2018 |
299,20 Eur s DPH |
| 20187430 |
Slovnaft a.s. |
14.12.2018 |
653,75 Eur s DPH |
