| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 15730465 |
T Com Slovak Telecom a.s. |
30.9.2015 |
1 288,20 Eur s DPH |
| 15730466 |
T Com Slovak Telecom a.s. |
30.9.2015 |
16,94 Eur s DPH |
| 15711513 |
ORANGE SLOVENSKO a.s. BLAVA |
30.9.2015 |
22,67 Eur s DPH |
| 15711247 |
UNIPHARMA 1. slovenská lekárnická a.s. |
11.8.2015 |
22,67 Eur s DPH |
| 15711248 |
UNIPHARMA 1. slovenská lekárnická a.s. |
11.8.2015 |
29,87 Eur s DPH |
| 15711249 |
UNIPHARMA 1. slovenská lekárnická a.s. |
11.8.2015 |
2 479,75 Eur s DPH |
| 15711251 |
UNIPHARMA 1. slovenská lekárnická a.s. |
12.8.2015 |
1 367,34 Eur s DPH |
| 15711199 |
UNIPHARMA 1. slovenská lekárnická a.s. |
31.7.2015 |
70,84 Eur s DPH |
| 15711175 |
UNIPHARMA 1. slovenská lekárnická a.s. |
30.7.2015 |
368,60 Eur s DPH |
| 15711188 |
LINDE Gas |
31.7.2015 |
814,81 Eur s DPH |
| 15711139 |
LINDE Gas |
27.7.2015 |
291,48 Eur s DPH |
| 15711085 |
LINDE Gas |
13.7.2015 |
391,20 Eur s DPH |
| 15711010 |
LINDE Gas |
30.6.2015 |
406,44 Eur s DPH |
| 15710954 |
TIMED s.r.o. BLAVA |
22.6.2015 |
127,95 Eur s DPH |
| 15710964 |
TIMED s.r.o. BLAVA |
25.6.2015 |
569,24 Eur s DPH |
| 15730221 |
MABONEX Slovakia spol. s r.o. |
13.5.2015 |
886,34 Eur s DPH |
| 15730214 |
MABONEX Slovakia spol. s r.o. |
11.5.2015 |
104,12 Eur s DPH |
| 15730216 |
MABONEX Slovakia spol. s r.o. |
11.5.2015 |
391,66 Eur s DPH |
| 15730217 |
MABONEX Slovakia spol. s r.o. |
13.5.2015 |
6,53 Eur s DPH |
| 15730218 |
MABONEX Slovakia spol. s r.o. |
13.5.2015 |
18,12 Eur s DPH |
| 15730219 |
MABONEX Slovakia spol. s r.o. |
13.5.2015 |
27,34 Eur s DPH |
| 15710686 |
ENERGYR spol. s.r.o. |
30.4.2015 |
672,46 Eur s DPH |
| 15730208 |
MABONEX Slovakia spol. s r.o. |
04.5.2015 |
50,06 Eur s DPH |
| 15730211 |
MABONEX Slovakia spol. s r.o. |
06.5.2015 |
167,41 Eur s DPH |
| 15730185 |
MABONEX Slovakia spol. s r.o. |
27.4.2015 |
76,58 Eur s DPH |
| 15730187 |
MABONEX Slovakia spol. s r.o. |
28.4.2015 |
378,78 Eur s DPH |
| 15730188 |
MABONEX Slovakia spol. s r.o. |
29.4.2015 |
789,83 Eur s DPH |
| 15730190 |
MABONEX Slovakia spol. s r.o. |
29.4.2015 |
534,63 Eur s DPH |
| 15730178 |
MABONEX Slovakia spol. s r.o. |
22.4.2015 |
322,28 Eur s DPH |
| 15710604 |
BIOLAHELP BOŠANY J. ŠURÁNI |
21.4.2015 |
49,06 Eur s DPH |
| 15710605 |
BIOLAHELP BOŠANY J. ŠURÁNI |
21.4.2015 |
786,30 Eur s DPH |
| 15730182 |
MABONEX Slovakia spol. s r.o. |
24.4.2015 |
201,56 Eur s DPH |
| 15730174 |
MABONEX Slovakia spol. s r.o. |
17.4.2015 |
474,96 Eur s DPH |
| 15730177 |
MABONEX Slovakia spol. s r.o. |
20.4.2015 |
83,24 Eur s DPH |
| 15730165 |
MABONEX Slovakia spol. s r.o. |
10.4.2015 |
109,10 Eur s DPH |
| 15730166 |
MABONEX Slovakia spol. s r.o. |
13.4.2015 |
180,52 Eur s DPH |
| 15730169 |
MABONEX Slovakia spol. s r.o. |
15.4.2015 |
794,54 Eur s DPH |
| 15730170 |
MABONEX Slovakia spol. s r.o. |
15.4.2015 |
72,55 Eur s DPH |
| 15730144 |
TEKOO Slovakia, s.r.o.TRNAVA |
31.3.2015 |
327,71 Eur s DPH |
| 15730145 |
TEKOO Slovakia, s.r.o.TRNAVA |
31.3.2015 |
292,43 Eur s DPH |
| 15710411 |
OXOID CZ s.r.o. |
19.3.2015 |
1 242,81 Eur s DPH |
| 15730130 |
TEKOO Slovakia, s.r.o.TRNAVA |
20.3.2015 |
262,28 Eur s DPH |
| 15710331 |
BIOLAHELP BOŠANY J. ŠURÁNI |
04.3.2015 |
873,31 Eur s DPH |
| 15730106 |
TEKOO Slovakia, s.r.o.TRNAVA |
08.3.2015 |
238,57 Eur s DPH |
| 15710220 |
BIO G spol. s r.o. BLAVA |
17.2.2015 |
165,42 Eur s DPH |
| 15710221 |
BIOLAHELP BOŠANY J. ŠURÁNI |
17.2.2015 |
881,63 Eur s DPH |
| 15710233 |
BIO G spol. s r.o. BLAVA |
18.2.2015 |
371,95 Eur s DPH |
| 15710235 |
BIO G spol. s r.o. BLAVA |
18.2.2015 |
2 021,96 Eur s DPH |
| 15710124 |
BIO G spol. s r.o. BLAVA |
31.1.2015 |
1 593,34 Eur s DPH |
| 14711736 |
BIOLAHELP BOŠANY J. ŠURÁNI |
30.12.2014 |
199,06 Eur s DPH |
