| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 13711194 |
OXOID CZ s.r.o. |
22.8.2013 |
1 919,70 Eur s DPH |
| 14710238 |
MSM Slovakia s.r.o. |
24.2.2014 |
90,00 Eur s DPH |
| 14710237 |
MSM Slovakia s.r.o. |
24.2.2014 |
99,54 Eur s DPH |
| 14710216 |
MEDIXRAY, s.r.o. PIEŠŤANY |
17.2.2014 |
2 634,71 Eur s DPH |
| 14710109 |
MSM Slovakia s.r.o. |
30.1.2014 |
70,56 Eur s DPH |
| 14710068 |
BIO G spol. s.r.o. |
20.1.2014 |
758,00 Eur s DPH |
| 14710013 |
UNIPHARMA a.s. |
09.1.2014 |
922,66 Eur s DPH |
| 14710033 |
BRAUN MEDICAL s.r.o. BLAVA |
10.1.2014 |
300,00 Eur s DPH |
| 14710035 |
UNIPHARMA a.s. |
13.1.2014 |
1 064,35 Eur s DPH |
| 14710044 |
UNIPHARMA a.s. |
15.1.2014 |
459,05 Eur s DPH |
| 14710009 |
UNIPHARMA a.s. |
08.1.2014 |
766,46 Eur s DPH |
| 14710422 |
UNIPHARMA a.s. |
31.3.2014 |
-14,26 Eur s DPH |
| 14710100 |
UNIPHARMA a.s. |
23.1.2014 |
1 366,35 Eur s DPH |
| 14710346 |
Slovnaft Benzinol a.s. |
17.3.2014 |
106,18 Eur s DPH |
| 14730096 |
Bratislavská vodárenská spoločnosť, a.s. |
28.2.2014 |
106,99 Eur s DPH |
| 14730046 |
Slovak Telecom a.s. |
31.1.2014 |
1 345,84 Eur s DPH |
| 14710332 |
EKRONN s.r.o. |
12.3.2014 |
19,00 Eur s DPH |
| 14710285 |
Slovenská pošta, a.s. B.Bystrica |
28.2.2014 |
144,60 Eur s DPH |
| 14710293 |
Linde Gas k.s |
03.3.2014 |
2 052,00 Eur s DPH |
| 13730589 |
SENICKÉ A SKALICKÉ PEKÁRNE, a.s. |
19.12.2013 |
282,37 Eur s DPH |
| 13711688 |
OTIS Výťahy s.r.o. |
29.11.2013 |
190,61 Eur s DPH |
| 13730421 |
MIK s.r.o. EXPEDÍCIA SK |
09.9.2013 |
278,50 Eur s DPH |
| 13730424 |
MIK s.r.o. EXPEDÍCIA SK |
11.9.2013 |
252,06 Eur s DPH |
| 13730393 |
MABONEX Slovakia,s.r.o |
28.8.2013 |
184,30 Eur s DPH |
| 13730394 |
Tekoo Slovakia s.r.o. |
28.8.2013 |
276,06 Eur s DPH |
| 13730389 |
Tekoo Slovakia s.r.o. |
22.8.2013 |
302,64 Eur s DPH |
| 13730365 |
MABONEX Slovakia,s.r.o |
05.8.2013 |
419,66 Eur s DPH |
| 13740033 |
INSET spol. s r.o. |
18.12.2013 |
98,00 Eur s DPH |
| 14730094 |
Slovak Telecom a.s. |
28.2.2014 |
20,45 Eur s DPH |
| 14730095 |
Bratislavská vodárenská spoločnosť, a.s. |
28.2.2014 |
25,84 Eur s DPH |
| 14710290 |
STAF Automation, s.r.o. |
28.2.2014 |
209,02 Eur s DPH |
| 14710252 |
GAMO a.s. BANSKÁ BYSTRICA |
26.2.2014 |
29,90 Eur s DPH |
| 14730041 |
SENICKÉ A SKALICKÉ PEKÁRNE, a.s. |
31.1.2014 |
5,40 Eur s DPH |
| 14730045 |
Slovak Telecom a.s. |
31.1.2014 |
15,82 Eur s DPH |
| 14710122 |
Linde Gas k.s |
31.1.2014 |
240,18 Eur s DPH |
| 14710003 |
UNIPHARMA a.s. |
07.1.2014 |
1 242,59 Eur s DPH |
| 14710004 |
UNIPHARMA a.s. |
07.1.2014 |
183,76 Eur s DPH |
| 13730604 |
ŠPILA, corp. EXPORT-IMPORT s.r.o. |
31.12.2013 |
38,40 Eur s DPH |
| 13711848 |
BRAUN MEDICAL s.r.o. BLAVA |
30.12.2013 |
570,60 Eur s DPH |
| 13711843 |
UNIPHARMA a.s. |
30.12.2013 |
256,61 Eur s DPH |
| 13711840 |
EliKva Trade Slovakia a.s. |
30.12.2013 |
38,40 Eur s DPH |
| 13711365 |
BIOHEM s.r.o. TRENČÍN |
25.9.2013 |
47,40 Eur s DPH |
| 13711437 |
OXOID CZ s.r.o. |
07.10.2013 |
24,35 Eur s DPH |
| 13711344 |
OXOID CZ s.r.o. |
23.9.2013 |
91,15 Eur s DPH |
| 13730438 |
VEGATOP |
16.9.2013 |
1 289,23 Eur s DPH |
| 13730417 |
MIK s.r.o. EXPEDÍCIA SK |
06.9.2013 |
120,23 Eur s DPH |
| 13711205 |
TIMED spol. s r.o. |
26.8.2013 |
34,21 Eur s DPH |
| 13730378 |
MABONEX Slovakia,s.r.o |
16.8.2013 |
127,90 Eur s DPH |
| 13730375 |
Tekoo Slovakia s.r.o. |
14.8.2013 |
266,10 Eur s DPH |
| 13710848 |
SURTON s.r.o. |
18.6.2013 |
58,00 Eur s DPH |
