| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 13730525 |
MIK s.r.o. EXPEDÍCIA SK |
08.11.2013 |
202,70 Eur s DPH |
| 13730526 |
MIK s.r.o. EXPEDÍCIA SK |
11.11.2013 |
240,07 Eur s DPH |
| 13730519 |
MABONEX Slovakia,s.r.o |
05.11.2013 |
502,42 Eur s DPH |
| 13711607 |
OXOID CZ s.r.o. |
11.11.2013 |
121,84 Eur s DPH |
| 13711651 |
OXOID CZ s.r.o. |
19.11.2013 |
33,40 Eur s DPH |
| 13730518 |
MIK s.r.o. EXPEDÍCIA SK |
04.11.2013 |
300,96 Eur s DPH |
| 13730499 |
MABONEX Slovakia,s.r.o |
28.10.2013 |
239,61 Eur s DPH |
| 13711542 |
Covidien ECE s.r.o. |
29.10.2013 |
284,09 Eur s DPH |
| 13730493 |
MABONEX Slovakia,s.r.o |
21.10.2013 |
463,54 Eur s DPH |
| 13730491 |
MABONEX Slovakia,s.r.o |
23.10.2013 |
827,03 Eur s DPH |
| 13730484 |
MABONEX Slovakia,s.r.o |
18.10.2013 |
151,47 Eur s DPH |
| 13730348 |
POLYSTAR, s.r.o. |
31.7.2013 |
1 274,40 Eur s DPH |
| 13711125 |
VIDRA A SPOL., s.r.o. |
07.8.2013 |
881,81 Eur s DPH |
| 13711012 |
VIDRA A SPOL., s.r.o. |
18.7.2013 |
91,53 Eur s DPH |
| 13711004 |
VIDRA A SPOL., s.r.o. |
16.7.2013 |
755,65 Eur s DPH |
| 14710720 |
Národná transfúzna služba SR |
31.5.2014 |
13 357,68 Eur s DPH |
| 13740028 |
RUJBR BRNO |
31.10.2013 |
204,68 Eur s DPH |
| 13740031 |
RUJBR BRNO |
30.11.2013 |
462,43 Eur s DPH |
| 14710725 |
Slovenská pošta, a.s. B.Bystrica |
31.5.2014 |
135,80 Eur s DPH |
| 14710711 |
Orange Slovensko a.s. |
31.5.2014 |
30,26 Eur s DPH |
| 14710712 |
POLIACH Dušan JUDr. |
31.5.2014 |
215,76 Eur s DPH |
| 14710713 |
Slovnaft Benzinol a.s. |
31.5.2014 |
253,02 Eur s DPH |
| 14730247 |
Slovak Telecom a.s. |
31.5.2014 |
1 358,34 Eur s DPH |
| 14730248 |
Slovak Telecom a.s. |
31.5.2014 |
15,53 Eur s DPH |
| 14730193 |
KOPANIČIARSKA ODPADOVÁ SPOLOČNOSŤ s.r.o. |
30.4.2014 |
213,63 Eur s DPH |
| 14720006 |
HILEK Dušan, VARO |
30.4.2014 |
46,63 Eur s DPH |
| 14710563 |
Linde Gas k.s |
30.4.2014 |
694,62 Eur s DPH |
| 14710645 |
POLIACH Dušan JUDr. |
21.5.2014 |
215,76 Eur s DPH |
| 14710526 |
GAMO a.s. BANSKÁ BYSTRICA |
28.4.2014 |
29,90 Eur s DPH |
| 14710547 |
Linde Gas k.s |
30.4.2014 |
177,72 Eur s DPH |
| 14710477 |
UNIPHARMA a.s. |
10.4.2014 |
862,27 Eur s DPH |
| 14710479 |
UNIPHARMA a.s. |
11.4.2014 |
126,82 Eur s DPH |
| 14710489 |
UNIPHARMA a.s. |
15.4.2014 |
1 545,25 Eur s DPH |
| 14720005 |
HILEK Dušan, VARO |
31.3.2014 |
31,42 Eur s DPH |
| 14710426 |
POLIACH Dušan JUDr. |
31.3.2014 |
215,76 Eur s DPH |
| 14710391 |
Linde Gas k.s |
26.3.2014 |
164,64 Eur s DPH |
| 14710412 |
Linde Gas k.s |
28.3.2014 |
351,98 Eur s DPH |
| 14710272 |
POLIACH Dušan JUDr. |
28.2.2014 |
215,76 Eur s DPH |
| 13711613 |
TIMED spol. s r.o. |
12.11.2013 |
331,18 Eur s DPH |
| 13711223 |
ROCHE SLOVENSKO s.r.o.Blava |
28.8.2013 |
93,50 Eur s DPH |
| 13711224 |
ROCHE SLOVENSKO s.r.o.Blava |
28.8.2013 |
718,14 Eur s DPH |
| 13711221 |
ROCHE SLOVENSKO s.r.o.Blava |
28.8.2013 |
375,73 Eur s DPH |
| 13711222 |
ROCHE SLOVENSKO s.r.o.Blava |
28.8.2013 |
232,67 Eur s DPH |
| 13730326 |
POLYSTAR, s.r.o. |
17.7.2013 |
1 353,60 Eur s DPH |
| 13710950 |
LUKY RUDNÍK |
03.7.2013 |
218,40 Eur s DPH |
| 13710370 |
BIOLAHELP BOŠANY J. ŠURÁNI |
13.3.2013 |
1 090,06 Eur s DPH |
| 13710421 |
INTRAVENA s.r.o. |
26.3.2013 |
313,00 Eur s DPH |
| 13710124 |
MED-ART, S.R.O. |
29.1.2013 |
582,25 Eur s DPH |
| 12711796 |
MEDIXRAY, s.r.o. PIEŠŤANY |
30.11.2012 |
111,60 Eur s DPH |
| 12711921 |
MEDIXRAY, s.r.o. PIEŠŤANY |
31.12.2012 |
111,60 Eur s DPH |
