| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 13711565 |
CHIROSAN s.r.o. Vrbové |
31.10.2013 |
94,80 Eur s DPH |
| 13711757 |
METROSERVIS PIEŠŤANY |
05.12.2013 |
324,00 Eur s DPH |
| 13711653 |
ELMED PIEŠŤANY |
19.11.2013 |
90,00 Eur s DPH |
| 13711311 |
METROSERVIS PIEŠŤANY |
16.9.2013 |
176,16 Eur s DPH |
| 13711504 |
CompuGroup Medical Slovensko s.r.o. |
18.10.2013 |
3 983,27 Eur s DPH |
| 13710089 |
Messer Medical Home Care Slovakia, s.r.o. |
23.1.2013 |
1 317,73 Eur s DPH |
| 15711203 |
Slovenská pošta ,a.s. B. Bystrica |
31.7.2015 |
92,90 Eur s DPH |
| 15711208 |
RadioLAN, spols r. o., |
01.8.2015 |
7,90 Eur s DPH |
| 15730346 |
TEKOO Slovakia, s.r.o.TRNAVA |
21.7.2015 |
253,60 Eur s DPH |
| 15711189 |
SLOVNAFT a.s. |
31.7.2015 |
282,47 Eur s DPH |
| 15711191 |
ORANGE SLOVENSKO a.s. BLAVA |
31.7.2015 |
20,56 Eur s DPH |
| 15730355 |
T Com Slovak Telecom a.s. |
31.7.2015 |
16,02 Eur s DPH |
| 15730356 |
T Com Slovak Telecom a.s. |
31.7.2015 |
1 347,85 Eur s DPH |
| 15730360 |
TEKOO Slovakia, s.r.o.TRNAVA |
28.7.2015 |
356,96 Eur s DPH |
| 15730344 |
MAGNA E.A. s.r.o. |
30.7.2015 |
-1 892,10 Eur s DPH |
| 15730334 |
TEKOO Slovakia, s.r.o.TRNAVA |
07.7.2015 |
314,47 Eur s DPH |
| 15711131 |
SLOVNAFT a.s. |
23.7.2015 |
277,31 Eur s DPH |
| 15730339 |
TEKOO Slovakia, s.r.o.TRNAVA |
14.7.2015 |
245,71 Eur s DPH |
| 15711155 |
UNIMED spol. s r.o. BLAVA |
28.7.2015 |
96,42 Eur s DPH |
| 15711156 |
UNIMED spol. s r.o. BLAVA |
28.7.2015 |
-13,81 Eur s DPH |
| 15711159 |
SLOVNAFT a.s. |
29.7.2015 |
216,86 Eur s DPH |
| 15711169 |
EUROLAB LAMBDA a.s. |
29.7.2015 |
-281,52 Eur s DPH |
| 15711029 |
CompuGroup Medical Slovensko s.r.o. |
30.6.2015 |
960,00 Eur s DPH |
| 15711030 |
RadioLAN, spol. s r.o. |
02.7.2015 |
7,90 Eur s DPH |
| 15711037 |
Slovnaft |
07.7.2015 |
126,01 Eur s DPH |
| 15711048 |
BIOMEDICA Slovakia s.r.o. |
08.7.2015 |
2 008,08 Eur s DPH |
| 15730312 |
MAGNA E.A. s.r.o. |
02.7.2015 |
4 453,90 Eur s DPH |
| 15711091 |
BIOMEDICA Slovakia s.r.o. |
15.7.2015 |
-80,32 Eur s DPH |
| 15711113 |
HOLEC Jaroslav, servis zdr. techniky |
21.7.2015 |
352,50 Eur s DPH |
| 15730309 |
RWE Gas Slovensko s.r.o. |
30.6.2015 |
4 761,64 Eur s DPH |
| 15730302 |
Slovak Telecom a.s. |
30.6.2015 |
1 336,36 Eur s DPH |
| 15711011 |
Orange |
30.6.2015 |
30,26 Eur s DPH |
| 15730307 |
TEKOO Slovakia, s.r.o.TRNAVA |
30.6.2015 |
422,95 Eur s DPH |
| 15711024 |
Národná transfúzna služba SR |
30.6.2015 |
9 406,71 Eur s DPH |
| 15711025 |
Slovenská pošta ,a.s. B. Bystrica |
30.6.2015 |
137,20 Eur s DPH |
| 15730308 |
MAGNA E.A. s.r.o. |
30.6.2015 |
3 972,59 Eur s DPH |
| 15710996 |
POLIACH Dušan JUDr. |
30.6.2015 |
215,76 Eur s DPH |
| 15710998 |
JVD papier s.r.o. MYJAVA |
30.6.2015 |
250,00 Eur s DPH |
| 15710999 |
MITEX Veľkoobchod s textilom |
30.6.2015 |
180,36 Eur s DPH |
| 15730300 |
MAGNA E.A., s.r.o. |
30.6.2015 |
-1 130,48 Eur s DPH |
| 15711005 |
EKRONN s.r.o. |
30.6.2015 |
38,00 Eur s DPH |
| 15711009 |
Slovnaft |
30.6.2015 |
409,14 Eur s DPH |
| 15730301 |
Slovak Telecom a.s. |
30.6.2015 |
18,08 Eur s DPH |
| 15730286 |
Energo-WWT Slovakia, spol. s r.o. |
24.6.2015 |
327,00 Eur s DPH |
| 15710980 |
Slovnaft |
29.6.2015 |
82,20 Eur s DPH |
| 15710990 |
CWS-boco Textil Servis Slovensko s.r.o. |
29.6.2015 |
462,00 Eur s DPH |
| 15710926 |
UNIPHARMA 1. slovenská lekárnická a.s. |
16.6.2015 |
763,30 Eur s DPH |
| 15710944 |
UNIPHARMA 1. slovenská lekárnická a.s. |
19.6.2015 |
326,82 Eur s DPH |
| 15710955 |
GAMO a.s. BANSKÁ BYSTRICA |
24.6.2015 |
29,90 Eur s DPH |
| 15710959 |
Ing. Ľudovít Starovič, CSc., AGRO-EKOL-STAR |
22.6.2015 |
900,00 Eur s DPH |
