| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 14711286 |
BMT,s.r.o. |
30.9.2014 |
1 144,80 Eur s DPH |
| 14730385 |
TRIAK s.r.o. |
28.8.2014 |
95,95 Eur s DPH |
| 14711051 |
ECOLAB s.r.o. Bratislava |
08.8.2014 |
144,00 Eur s DPH |
| 14710909 |
VIDRA spol. s r.o. ŽILINA |
08.7.2014 |
1 616,94 Eur s DPH |
| 14710804 |
EURO.COM. Mário Švacho |
20.6.2014 |
173,00 Eur s DPH |
| 14710667 |
BEZNOSKA Slovakia s.r.o. |
26.5.2014 |
390,50 Eur s DPH |
| 14710777 |
CNC Profihala, s.r.o. |
12.6.2014 |
271,20 Eur s DPH |
| 14710119 |
IGAZ-Tlačivá TRENČÍN |
30.1.2014 |
609,96 Eur s DPH |
| 14710372 |
VLKOVIČ LANČÁR |
24.3.2014 |
337,89 Eur s DPH |
| 14710170 |
LABOSERV.SK s.r.o. |
05.2.2014 |
1 548,60 Eur s DPH |
| 14710103 |
CHIRANA Medical,a.s. |
24.1.2014 |
154,79 Eur s DPH |
| 14710023 |
SARSTEDT s.r.o. BLAVA |
09.1.2014 |
583,60 Eur s DPH |
| 14710106 |
BIELIK Ján |
27.1.2014 |
129,20 Eur s DPH |
| 14710022 |
SARSTEDT s.r.o. BLAVA |
09.1.2014 |
263,52 Eur s DPH |
| 13711853 |
Mana Con, Peter Kuzmišin, obchod, služby, vydavateľstvo |
31.12.2013 |
536,40 Eur s DPH |
| 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 |
| 15730344 |
MAGNA E.A. s.r.o. |
30.7.2015 |
-1 892,10 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 |
| 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 |
| 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 |
| 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 |
| 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. |
30.6.2015 |
137,20 Eur s DPH |
| 15730308 |
MAGNA E.A. s.r.o. |
30.6.2015 |
3 972,59 Eur s DPH |
