| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 14711188 |
EUROLAB LAMBDA a.s. |
08.9.2014 |
518,40 Eur s DPH |
| 14730397 |
Bratislavská vodárenská spoločnosť, a.s. |
31.8.2014 |
4 758,92 Eur s DPH |
| 14730398 |
Bratislavská vodárenská spoločnosť, a.s. |
31.8.2014 |
209,52 Eur s DPH |
| 14730399 |
Bratislavská vodárenská spoločnosť, a.s. |
31.8.2014 |
1 495,20 Eur s DPH |
| 14711094 |
EliKva Trade Slovakia a.s. |
20.8.2014 |
24,25 Eur s DPH |
| 14710971 |
OXOID CZ s.r.o. |
21.7.2014 |
342,32 Eur s DPH |
| 14710927 |
EliKva Trade Slovakia a.s. |
11.7.2014 |
69,64 Eur s DPH |
| 14710860 |
SIEMENS s.r.o. BLAVA |
30.6.2014 |
4 004,23 Eur s DPH |
| 14710790 |
MEDIXRAY, s.r.o. PIEŠŤANY |
16.6.2014 |
366,68 Eur s DPH |
| 14730227 |
MIK s.r.o. EXPEDÍCIA SK |
21.5.2014 |
138,54 Eur s DPH |
| 14730229 |
MIK s.r.o. EXPEDÍCIA SK |
23.5.2014 |
268,93 Eur s DPH |
| 14730231 |
MIK s.r.o. EXPEDÍCIA SK |
26.5.2014 |
162,74 Eur s DPH |
| 14730216 |
MIK s.r.o. EXPEDÍCIA SK |
14.5.2014 |
126,22 Eur s DPH |
| 14730219 |
MIK s.r.o. EXPEDÍCIA SK |
16.5.2014 |
258,89 Eur s DPH |
| 14730223 |
MIK s.r.o. EXPEDÍCIA SK |
19.5.2014 |
176,34 Eur s DPH |
| 14730214 |
MIK s.r.o. EXPEDÍCIA SK |
12.5.2014 |
245,83 Eur s DPH |
| 14730205 |
MIK s.r.o. EXPEDÍCIA SK |
05.5.2014 |
190,61 Eur s DPH |
| 14730208 |
MIK s.r.o. EXPEDÍCIA SK |
07.5.2014 |
173,36 Eur s DPH |
| 14730210 |
MIK s.r.o. EXPEDÍCIA SK |
09.5.2014 |
225,34 Eur s DPH |
| 14710341 |
LUKY RUDNÍK |
14.3.2014 |
218,40 Eur s DPH |
| 14710243 |
MEDIXRAY, s.r.o. PIEŠŤANY |
25.2.2014 |
193,58 Eur s DPH |
| 14710222 |
INTRAVENA s.r.o. |
19.2.2014 |
18,32 Eur s DPH |
| 14710187 |
VIDRA A SPOL., s.r.o. |
10.2.2014 |
1 449,74 Eur s DPH |
| 14710096 |
VIDRA A SPOL., s.r.o. |
23.1.2014 |
314,31 Eur s DPH |
| 14710040 |
EUREX MEDICA, spol. s r.o. |
14.1.2014 |
180,87 Eur s DPH |
| 14710041 |
EUREX MEDICA, spol. s r.o. |
14.1.2014 |
327,06 Eur s DPH |
| 13711823 |
INTRAVENA s.r.o. |
20.12.2013 |
120,00 Eur s DPH |
| 13711214 |
BIOLAHELP BOŠANY J. ŠURÁNI |
27.8.2013 |
489,15 Eur s DPH |
| 13710182 |
BIOMEDICA SLOVAKIA s.r.o. |
05.2.2013 |
4 480,28 Eur s DPH |
| 13710475 |
BIOMEDICA SLOVAKIA s.r.o. |
03.4.2013 |
3 194,64 Eur s DPH |
| 13710785 |
Sysmex Slovakia s.r.o. |
03.6.2013 |
1 034,00 Eur s DPH |
| 13710009 |
BIOMEDICA SLOVAKIA s.r.o. |
04.1.2013 |
1 355,32 Eur s DPH |
| 14711598 |
UNIPHARMA a.s. |
20.11.2014 |
235,84 Eur s DPH |
| 14711536 |
UNIPHARMA a.s. |
21.11.2014 |
1 414,80 Eur s DPH |
| 14711408 |
TIMED spol. s r.o. |
27.10.2014 |
382,78 Eur s DPH |
| 14711757 |
Slovenská pošta, a.s. B.Bystrica |
31.12.2014 |
159,10 Eur s DPH |
| 14730588 |
Slovak Telecom a.s. |
31.12.2014 |
1 362,12 Eur s DPH |
| 14730589 |
Slovak Telecom a.s. |
31.12.2014 |
16,61 Eur s DPH |
| 14711746 |
Orange Slovensko a.s. |
31.12.2014 |
30,17 Eur s DPH |
| 14711752 |
Slovnaft Benzinol a.s. |
31.12.2014 |
219,75 Eur s DPH |
| 14730552 |
Bidvest Slovakia s.r.o. |
03.12.2014 |
65,34 Eur s DPH |
| 14730579 |
Bidvest Slovakia s.r.o. |
23.12.2014 |
71,28 Eur s DPH |
| 14711524 |
UNIPHARMA a.s. |
19.11.2014 |
313,25 Eur s DPH |
| 14711535 |
UNIPHARMA a.s. |
21.11.2014 |
14,85 Eur s DPH |
| 14711545 |
UNIPHARMA a.s. |
24.11.2014 |
381,88 Eur s DPH |
| 14711546 |
UNIPHARMA a.s. |
24.11.2014 |
235,81 Eur s DPH |
| 14711547 |
UNIPHARMA a.s. |
24.11.2014 |
45,56 Eur s DPH |
| 14711495 |
UNIPHARMA a.s. |
11.11.2014 |
62,92 Eur s DPH |
| 14711499 |
UNIPHARMA a.s. |
12.11.2014 |
870,33 Eur s DPH |
| 14711511 |
UNIPHARMA a.s. |
18.11.2014 |
1 805,41 Eur s DPH |
