| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 14711577 |
Slovnaft Benzinol a.s. |
28.11.2014 |
126,14 Eur s DPH |
| 14711589 |
Ing. Ľudovít Starovič, CSc., AGRO-EKOL-STAR |
30.11.2014 |
900,00 Eur s DPH |
| 14730463 |
GZS Chemicals Slovakia, s.r.o. |
15.10.2014 |
90,00 Eur s DPH |
| 14711312 |
UNIPHARMA a.s. |
06.10.2014 |
54,29 Eur s DPH |
| 14711260 |
UNIPHARMA a.s. |
26.9.2014 |
155,32 Eur s DPH |
| 14711276 |
UNIPHARMA a.s. |
30.9.2014 |
324,76 Eur s DPH |
| 14711251 |
UNIPHARMA a.s. |
25.9.2014 |
939,00 Eur s DPH |
| 14710953 |
TIMED spol. s r.o. |
17.7.2014 |
535,96 Eur s DPH |
| 14711601 |
Slovenská legálna metrológia, n.o. |
28.11.2014 |
143,70 Eur s DPH |
| 14730454 |
Bidvest Slovakia s.r.o. |
08.10.2014 |
65,34 Eur s DPH |
| 14730418 |
Ryba Žilina spol. s.r.o. |
19.9.2014 |
189,41 Eur s DPH |
| 14711225 |
UNIPHARMA a.s. |
22.9.2014 |
989,71 Eur s DPH |
| 14711249 |
UNIPHARMA a.s. |
24.9.2014 |
368,31 Eur s DPH |
| 14711252 |
UNIPHARMA a.s. |
25.9.2014 |
104,30 Eur s DPH |
| 14711259 |
UNIPHARMA a.s. |
26.9.2014 |
24,38 Eur s DPH |
| 14730218 |
Tekoo Slovakia s.r.o. |
16.5.2014 |
94,96 Eur s DPH |
| 14410002 |
TREMEX s.r.o. |
30.10.2014 |
17 880,00 Eur s DPH |
| 14711520 |
Slovnaft Benzinol a.s. |
18.11.2014 |
204,07 Eur s DPH |
| 14711533 |
Slovnaft Benzinol a.s. |
21.11.2014 |
143,77 Eur s DPH |
| 14711484 |
EKRONN s.r.o. |
07.11.2014 |
19,00 Eur s DPH |
| 14711555 |
BASCO SK s.r.o. |
26.11.2014 |
-2,16 Eur s DPH |
| 14711587 |
UNIPHARMA a.s. |
28.11.2014 |
553,05 Eur s DPH |
| 14711596 |
UNIPHARMA a.s. |
30.11.2014 |
-553,05 Eur s DPH |
| 14711475 |
BRAUN MEDICAL s.r.o. BLAVA |
07.11.2014 |
-20,53 Eur s DPH |
| 14711417 |
BRAUN MEDICAL s.r.o. BLAVA |
27.10.2014 |
1 235,28 Eur s DPH |
| 14730496 |
RWE Gas Slovensko s.r.o. |
31.10.2014 |
13 012,56 Eur s DPH |
| 14711432 |
Poradca podnikateľa s.r.o. |
29.10.2014 |
19,98 Eur s DPH |
| 14720012 |
PREMARESS plus s.r.o. |
22.9.2014 |
62,40 Eur s DPH |
| 14711217 |
UNIPHARMA a.s. |
17.9.2014 |
494,05 Eur s DPH |
| 14711224 |
UNIPHARMA a.s. |
22.9.2014 |
494,05 Eur s DPH |
| 14711242 |
UNIPHARMA a.s. |
23.9.2014 |
2 146,32 Eur s DPH |
| 14730259 |
MIK s.r.o. EXPEDÍCIA SK |
04.6.2014 |
35,39 Eur s DPH |
| 14710741 |
ROCHE SLOVENSKO s.r.o.Blava |
04.6.2014 |
132,97 Eur s DPH |
| 14730152 |
MIK s.r.o. EXPEDÍCIA SK |
02.4.2014 |
143,03 Eur s DPH |
| 14730154 |
MIK s.r.o. EXPEDÍCIA SK |
04.4.2014 |
197,10 Eur s DPH |
| 14730155 |
MIK s.r.o. EXPEDÍCIA SK |
07.4.2014 |
299,03 Eur s DPH |
| 14710503 |
ROCHE SLOVENSKO s.r.o.Blava |
22.4.2014 |
93,50 Eur s DPH |
| 14730128 |
MIK s.r.o. EXPEDÍCIA SK |
26.3.2014 |
218,22 Eur s DPH |
| 14730133 |
MIK s.r.o. EXPEDÍCIA SK |
28.3.2014 |
288,91 Eur s DPH |
| 14730135 |
MIK s.r.o. EXPEDÍCIA SK |
31.3.2014 |
116,72 Eur s DPH |
| 14730124 |
MIK s.r.o. EXPEDÍCIA SK |
21.3.2014 |
248,32 Eur s DPH |
| 14730125 |
MIK s.r.o. EXPEDÍCIA SK |
24.3.2014 |
212,15 Eur s DPH |
| 14710339 |
BIO G spol. s.r.o. |
13.3.2014 |
1 817,23 Eur s DPH |
| 14710398 |
PYROTEAM GROUP s.r.o. |
27.3.2014 |
522,72 Eur s DPH |
| 14710312 |
ROCHE SLOVENSKO s.r.o.Blava |
10.3.2014 |
832,68 Eur s DPH |
| 14710328 |
ROCHE SLOVENSKO s.r.o.Blava |
11.3.2014 |
109,35 Eur s DPH |
| 14730120 |
MIK s.r.o. EXPEDÍCIA SK |
19.3.2014 |
226,26 Eur s DPH |
| 14710296 |
BIO G spol. s.r.o. |
10.3.2014 |
1 213,52 Eur s DPH |
| 14710244 |
ROCHE SLOVENSKO s.r.o.Blava |
25.2.2014 |
122,56 Eur s DPH |
| 14710245 |
ROCHE SLOVENSKO s.r.o.Blava |
25.2.2014 |
187,00 Eur s DPH |
