| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 14730145 |
RWE Gas Slovensko s.r.o. |
31.3.2014 |
17 558,43 Eur s DPH |
| 14730148 |
Slovak Telecom a.s. |
31.3.2014 |
1 377,15 Eur s DPH |
| 14710423 |
Linde Gas k.s |
31.3.2014 |
751,01 Eur s DPH |
| 14730091 |
MAGNA E.A. s.r.o. |
28.2.2014 |
3 165,55 Eur s DPH |
| 14730092 |
Slovak Telecom a.s. |
28.2.2014 |
1 314,05 Eur s DPH |
| 14710287 |
EMOTRANS spol. s r.o. |
28.2.2014 |
76,44 Eur s DPH |
| 14730110 |
ENERGO-WWT Slovakia,s.r.o |
12.3.2014 |
327,00 Eur s DPH |
| 14710270 |
Slovenská legálna metrológia, n.o. |
28.2.2014 |
154,86 Eur s DPH |
| 14710205 |
UNIPHARMA a.s. |
12.2.2014 |
180,18 Eur s DPH |
| 14710209 |
UNIPHARMA a.s. |
17.2.2014 |
102,95 Eur s DPH |
| 14710213 |
UNIPHARMA a.s. |
17.2.2014 |
524,44 Eur s DPH |
| 14710203 |
UNIPHARMA a.s. |
12.2.2014 |
5,02 Eur s DPH |
| 14710204 |
UNIPHARMA a.s. |
12.2.2014 |
496,93 Eur s DPH |
| 14710180 |
UNIPHARMA a.s. |
10.2.2014 |
1 220,69 Eur s DPH |
| 14710181 |
UNIPHARMA a.s. |
10.2.2014 |
258,70 Eur s DPH |
| 14710182 |
UNIPHARMA a.s. |
10.2.2014 |
115,93 Eur s DPH |
| 14710202 |
UNIPHARMA a.s. |
12.2.2014 |
1 423,11 Eur s DPH |
| 14710164 |
UNIPHARMA a.s. |
04.2.2014 |
611,80 Eur s DPH |
| 14710168 |
UNIPHARMA a.s. |
05.2.2014 |
67,58 Eur s DPH |
| 14710177 |
UNIPHARMA a.s. |
06.2.2014 |
1 002,96 Eur s DPH |
| 14730050 |
KOPANIČIARSKA ODPADOVÁ SPOLOČNOSŤ s.r.o. |
31.1.2014 |
141,95 Eur s DPH |
| 14730056 |
MAGNA E.A. s.r.o. |
05.2.2014 |
4 877,74 Eur s DPH |
| 14730036 |
Bratislavská vodárenská spoločnosť, a.s. |
31.1.2014 |
4 903,80 Eur s DPH |
| 14710148 |
Linde Gas k.s |
31.1.2014 |
788,45 Eur s DPH |
| 14710154 |
EMOTRANS spol. s r.o. |
31.1.2014 |
140,12 Eur s DPH |
| 14730048 |
p.k.Solvent SK,s.r.o. |
31.1.2014 |
155,62 Eur s DPH |
| 14730049 |
KOPANIČIARSKA ODPADOVÁ SPOLOČNOSŤ s.r.o. |
31.1.2014 |
217,86 Eur s DPH |
| 14710115 |
BRAUN MEDICAL s.r.o. BLAVA |
28.1.2014 |
15,60 Eur s DPH |
| 14730021 |
MABONEX Slovakia,s.r.o |
20.1.2014 |
218,98 Eur s DPH |
| 14730030 |
SENICKÉ A SKALICKÉ PEKÁRNE, a.s. |
28.1.2014 |
321,95 Eur s DPH |
| 14710092 |
CWS Slovensko s.r.o. |
23.1.2014 |
499,44 Eur s DPH |
| 14730017 |
p.k.Solvent SK,s.r.o. |
17.1.2014 |
155,95 Eur s DPH |
| 13711869 |
Linde Gas k.s |
31.12.2013 |
784,37 Eur s DPH |
| 13730610 |
Bratislavská vodárenská spoločnosť, a.s. |
31.12.2013 |
1 384,80 Eur s DPH |
| 13711576 |
SIEMENS s.r.o. BLAVA |
31.10.2013 |
4 004,23 Eur s DPH |
| 13730445 |
MIK s.r.o. EXPEDÍCIA SK |
30.9.2013 |
259,48 Eur s DPH |
| 13730452 |
Tekoo Slovakia s.r.o. |
30.9.2013 |
262,52 Eur s DPH |
| 13730478 |
Tekoo Slovakia s.r.o. |
09.10.2013 |
286,81 Eur s DPH |
| 13711517 |
EliKva Trade Slovakia a.s. |
23.10.2013 |
623,89 Eur s DPH |
| 13730443 |
MIK s.r.o. EXPEDÍCIA SK |
27.9.2013 |
312,20 Eur s DPH |
| 13730441 |
Tekoo Slovakia s.r.o. |
25.9.2013 |
232,50 Eur s DPH |
| 13711361 |
MSM Slovakia s.r.o. |
24.9.2013 |
121,97 Eur s DPH |
| 13711381 |
EUROLAB LAMBDA a.s. |
27.9.2013 |
5 072,93 Eur s DPH |
| 13730439 |
MIK s.r.o. EXPEDÍCIA SK |
25.9.2013 |
188,20 Eur s DPH |
| 13711316 |
TELEFLEX Medical s.r.o. |
16.9.2013 |
382,80 Eur s DPH |
| 13711339 |
POMARK-MD s.r.o. |
19.9.2013 |
105,60 Eur s DPH |
| 13730431 |
MIK s.r.o. EXPEDÍCIA SK |
16.9.2013 |
223,19 Eur s DPH |
| 13730433 |
Tekoo Slovakia s.r.o. |
18.9.2013 |
277,24 Eur s DPH |
| 13730437 |
MIK s.r.o. EXPEDÍCIA SK |
20.9.2013 |
227,42 Eur s DPH |
| 13730430 |
Tekoo Slovakia s.r.o. |
13.9.2013 |
311,42 Eur s DPH |
