| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 13710623 |
Medservis - Ing. Andrej Džadoň |
06.5.2013 |
270,60 Eur s DPH |
| 13710626 |
JK - TRADING, spol. s r. o. |
07.5.2013 |
2 779,70 Eur s DPH |
| 13710716 |
RAVIKA spol. s r.o. BLAVA |
27.5.2013 |
52,80 Eur s DPH |
| 13710494 |
KORVINI Milan |
09.4.2013 |
320,00 Eur s DPH |
| 13710576 |
ROCHE Slovensko s.r.o. |
30.4.2013 |
600,00 Eur s DPH |
| 13710597 |
RAVIKA spol. s r.o. BLAVA |
30.4.2013 |
188,10 Eur s DPH |
| 13710386 |
JK - TRADING, spol. s r. o. |
19.3.2013 |
292,60 Eur s DPH |
| 13710414 |
Medservis - Ing. Andrej Džadoň |
25.3.2013 |
168,00 Eur s DPH |
| 13710441 |
ROCHE Slovensko s.r.o. |
31.3.2013 |
600,00 Eur s DPH |
| 13710485 |
FÉNIX BRATISLAVA, S.R.O. |
05.4.2013 |
155,52 Eur s DPH |
| 13710489 |
Medservis - Ing. Andrej Džadoň |
08.4.2013 |
254,54 Eur s DPH |
| 13710490 |
JK - TRADING, spol. s r. o. |
08.4.2013 |
2 487,10 Eur s DPH |
| 13710364 |
Medservis - Ing. Andrej Džadoň |
12.3.2013 |
591,80 Eur s DPH |
| 13710385 |
RAVIKA spol. s r.o. BLAVA |
19.3.2013 |
974,24 Eur s DPH |
| 13710188 |
RAVIKA spol. s r.o. BLAVA |
06.2.2013 |
251,90 Eur s DPH |
| 13740020 |
Diagnostica, s.r.o. |
09.8.2013 |
1 127,00 Eur s DPH |
| 15710496 |
POLIACH Dušan JUDr. |
31.3.2015 |
215,76 Eur s DPH |
| 15730149 |
Slovak Telecom a.s. |
31.3.2015 |
16,39 Eur s DPH |
| 15730150 |
Slovak Telecom a.s. |
31.3.2015 |
1 342,63 Eur s DPH |
| 15710458 |
RadioLAN, spols r. o., |
27.3.2015 |
7,90 Eur s DPH |
| 15710459 |
Slovnaft Benzinol a.s. |
27.3.2015 |
155,41 Eur s DPH |
| 15710463 |
Ing. Ľudovít Starovič, CSc., AGRO-EKOL-STAR |
31.3.2015 |
900,00 Eur s DPH |
| 15710488 |
Slovnaft Benzinol a.s. |
31.3.2015 |
215,97 Eur s DPH |
| 15710489 |
Orange Slovensko a.s. |
31.3.2015 |
30,17 Eur s DPH |
| 15730113 |
MAGNA E.A. s.r.o. |
09.3.2015 |
4 453,90 Eur s DPH |
| 15710389 |
Slovnaft Benzinol a.s. |
16.3.2015 |
143,76 Eur s DPH |
| 15710416 |
Slovnaft Benzinol a.s. |
20.3.2015 |
196,86 Eur s DPH |
| 15730064 |
GZS Chemicals Slovakia, s.r.o. |
06.2.2015 |
90,00 Eur s DPH |
| 15730067 |
MAGNA E.A. s.r.o. |
09.2.2015 |
4 453,90 Eur s DPH |
| 15730078 |
Bidvest Slovakia s.r.o. |
18.2.2015 |
71,28 Eur s DPH |
| 15730096 |
Slovak Telecom a.s. |
28.2.2015 |
16,25 Eur s DPH |
| 15730097 |
Slovak Telecom a.s. |
28.2.2015 |
1 328,47 Eur s DPH |
| 15730100 |
MAGNA E.A. s.r.o. |
28.2.2015 |
3 989,65 Eur s DPH |
| 15710313 |
Slovenská pošta, a.s. B.Bystrica |
28.2.2015 |
134,65 Eur s DPH |
| 15710376 |
CBC Slovakia s.r.o. |
12.3.2015 |
327,98 Eur s DPH |
| 15710305 |
Slovnaft Benzinol a.s. |
28.2.2015 |
157,19 Eur s DPH |
| 15730057 |
FALCO |
04.2.2015 |
187,03 Eur s DPH |
| 15730058 |
SVAMAN |
04.2.2015 |
56,98 Eur s DPH |
| 15730060 |
RWE Gas Slovensko s.r.o. |
05.2.2015 |
20 705,12 Eur s DPH |
| 15730063 |
FALCO |
06.2.2015 |
205,72 Eur s DPH |
| 15710281 |
POLIACH Dušan JUDr. |
26.2.2015 |
215,76 Eur s DPH |
| 15710304 |
Orange Slovensko a.s. |
28.2.2015 |
30,17 Eur s DPH |
| 15710217 |
UNIPHARMA a.s. |
17.2.2015 |
1 311,81 Eur s DPH |
| 15710218 |
UNIPHARMA a.s. |
17.2.2015 |
286,02 Eur s DPH |
| 15710219 |
UNIPHARMA a.s. |
17.2.2015 |
86,42 Eur s DPH |
| 15710231 |
UNIPHARMA a.s. |
18.2.2015 |
110,26 Eur s DPH |
| 15710232 |
UNIPHARMA a.s. |
18.2.2015 |
2 011,56 Eur s DPH |
| 15710236 |
UNIPHARMA a.s. |
18.2.2015 |
0,12 Eur s DPH |
| 15710256 |
JanEmma Med Garden s.r.o. |
20.2.2015 |
158,20 Eur s DPH |
| 15710263 |
POLIACH Dušan JUDr. |
23.2.2015 |
215,76 Eur s DPH |
