| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 14710143 |
UNOMED s.r.o. TRENČÍN |
31.1.2014 |
318,90 Eur s DPH |
| 13711759 |
VIDRA A SPOL., s.r.o. |
06.12.2013 |
550,92 Eur s DPH |
| 13711472 |
LUKY RUDNÍK |
14.10.2013 |
273,00 Eur s DPH |
| 13711432 |
PULImedical |
03.10.2013 |
711,07 Eur s DPH |
| 13710962 |
SARSTEDT s.r.o. BLAVA |
04.7.2013 |
314,29 Eur s DPH |
| 14711443 |
Ing. Ľudovít Starovič, CSc., AGRO-EKOL-STAR |
31.10.2014 |
900,00 Eur s DPH |
| 14711422 |
Slovnaft Benzinol a.s. |
29.10.2014 |
132,22 Eur s DPH |
| 14711100 |
UNIPHARMA a.s. |
20.8.2014 |
1 388,51 Eur s DPH |
| 14710764 |
TIMED spol. s r.o. |
09.6.2014 |
148,56 Eur s DPH |
| 14710686 |
TIMED spol. s r.o. |
29.5.2014 |
241,13 Eur s DPH |
| 14710231 |
ROCHE SLOVENSKO s.r.o.Blava |
20.2.2014 |
345,85 Eur s DPH |
| 14710174 |
ROCHE SLOVENSKO s.r.o.Blava |
05.2.2014 |
109,35 Eur s DPH |
| 14710130 |
ROCHE SLOVENSKO s.r.o.Blava |
31.1.2014 |
299,75 Eur s DPH |
| 14710090 |
ROCHE SLOVENSKO s.r.o.Blava |
23.1.2014 |
1 685,42 Eur s DPH |
| 14711087 |
UNIPHARMA a.s. |
19.8.2014 |
651,49 Eur s DPH |
| 14711088 |
UNIPHARMA a.s. |
19.8.2014 |
5,31 Eur s DPH |
| 14711084 |
UNIPHARMA a.s. |
18.8.2014 |
312,05 Eur s DPH |
| 14711352 |
Slovnaft Benzinol a.s. |
14.10.2014 |
126,59 Eur s DPH |
| 14711380 |
EKRONN s.r.o. |
20.10.2014 |
19,00 Eur s DPH |
| 14711392 |
Slovnaft Benzinol a.s. |
23.10.2014 |
178,69 Eur s DPH |
| 14711337 |
HOLEC Jaroslav, servis zdr. techniky |
10.10.2014 |
202,90 Eur s DPH |
| 14730408 |
Bidvest Slovakia s.r.o. |
10.9.2014 |
71,28 Eur s DPH |
| 14711240 |
NEDIS Slovakia, a. s. |
23.9.2014 |
28,07 Eur s DPH |
| 14711272 |
POLIACH Dušan JUDr. |
29.9.2014 |
215,76 Eur s DPH |
| 14711085 |
UNIPHARMA a.s. |
18.8.2014 |
862,37 Eur s DPH |
| 14711086 |
UNIPHARMA a.s. |
18.8.2014 |
1 812,36 Eur s DPH |
| 14711148 |
Promys soft s.r.o. |
31.8.2014 |
819,00 Eur s DPH |
| 14711036 |
Promys soft s.r.o. |
31.7.2014 |
795,60 Eur s DPH |
| 14711063 |
JVD papier |
12.8.2014 |
397,52 Eur s DPH |
| 14711026 |
MP, spol. s r.o. reklamná agentúra |
31.7.2014 |
816,00 Eur s DPH |
| 14710986 |
MP, spol. s r.o. reklamná agentúra |
25.7.2014 |
288,00 Eur s DPH |
| 14710874 |
Promys soft s.r.o. |
30.6.2014 |
663,00 Eur s DPH |
| 14720009 |
HILEK Dušan, VARO |
30.6.2014 |
43,57 Eur s DPH |
| 14710945 |
JVD papier |
15.7.2014 |
557,62 Eur s DPH |
| 14710842 |
Banchem s.r.o. |
30.6.2014 |
1 068,84 Eur s DPH |
| 14710868 |
GYNA MS, s.r.o |
30.6.2014 |
90,00 Eur s DPH |
| 14710697 |
BRAUN MEDICAL s.r.o. BLAVA |
31.5.2014 |
748,00 Eur s DPH |
| 14710625 |
TIMED spol. s r.o. |
15.5.2014 |
346,25 Eur s DPH |
| 14710653 |
NEDIS Slovakia, a. s. |
22.5.2014 |
137,99 Eur s DPH |
| 14710443 |
EliKva Trade Slovakia a.s. |
03.4.2014 |
186,73 Eur s DPH |
| 14710482 |
SACCME n.o. |
11.4.2014 |
8,00 Eur s DPH |
| 14710334 |
EliKva Trade Slovakia a.s. |
12.3.2014 |
118,12 Eur s DPH |
| 14710349 |
EliKva Trade Slovakia a.s. |
17.3.2014 |
129,00 Eur s DPH |
| 14710402 |
CELIMED s.r.o. |
27.3.2014 |
90,00 Eur s DPH |
| 14710288 |
EliKva Trade Slovakia a.s. |
28.2.2014 |
131,57 Eur s DPH |
| 14730075 |
MIK s.r.o. EXPEDÍCIA SK |
21.2.2014 |
208,10 Eur s DPH |
| 14730077 |
MIK s.r.o. EXPEDÍCIA SK |
24.2.2014 |
300,41 Eur s DPH |
| 14730067 |
MIK s.r.o. EXPEDÍCIA SK |
17.2.2014 |
224,87 Eur s DPH |
| 14730071 |
MIK s.r.o. EXPEDÍCIA SK |
19.2.2014 |
120,59 Eur s DPH |
| 14730061 |
MIK s.r.o. EXPEDÍCIA SK |
12.2.2014 |
133,39 Eur s DPH |
