| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 13730489 |
MIK s.r.o. EXPEDÍCIA SK |
21.10.2013 |
197,70 Eur s DPH |
| 13730492 |
MIK s.r.o. EXPEDÍCIA SK |
23.10.2013 |
264,04 Eur s DPH |
| 13711474 |
LABOSERV.SK s.r.o. |
14.10.2013 |
898,60 Eur s DPH |
| 13711524 |
DAHLHAUSEN s.r.o. NOVÉ MESTO |
25.10.2013 |
679,36 Eur s DPH |
| 13730479 |
MIK s.r.o. EXPEDÍCIA SK |
11.10.2013 |
176,14 Eur s DPH |
| 13730481 |
MIK s.r.o. EXPEDÍCIA SK |
14.10.2013 |
244,42 Eur s DPH |
| 13730483 |
MIK s.r.o. EXPEDÍCIA SK |
16.10.2013 |
154,67 Eur s DPH |
| 13730485 |
MIK s.r.o. EXPEDÍCIA SK |
18.10.2013 |
221,23 Eur s DPH |
| 13711331 |
Jozef Igaz TLACIVA PAPIER |
19.9.2013 |
175,44 Eur s DPH |
| 13711287 |
PLAŠTIAK ŠELPICE |
10.9.2013 |
101,00 Eur s DPH |
| 13711196 |
Jozef Igaz TLACIVA PAPIER |
23.8.2013 |
119,28 Eur s DPH |
| 13711238 |
Jozef Igaz TLACIVA PAPIER |
31.8.2013 |
156,00 Eur s DPH |
| 13711177 |
EUREX MEDICA, spol. s r.o. |
21.8.2013 |
82,36 Eur s DPH |
| 13711178 |
EUREX MEDICA, spol. s r.o. |
21.8.2013 |
599,72 Eur s DPH |
| 13711179 |
EUREX MEDICA, spol. s r.o. |
21.8.2013 |
367,62 Eur s DPH |
| 13711002 |
Covidien ECE s.r.o. |
16.7.2013 |
816,52 Eur s DPH |
| 13711040 |
EUREX MEDICA, spol. s r.o. |
23.7.2013 |
245,08 Eur s DPH |
| 13711041 |
EUREX MEDICA, spol. s r.o. |
23.7.2013 |
327,56 Eur s DPH |
| 13711042 |
EUREX MEDICA, spol. s r.o. |
23.7.2013 |
211,00 Eur s DPH |
| 13710504 |
UNIMEDICA s.r.o. |
10.4.2013 |
184,80 Eur s DPH |
| 13710566 |
Agentúra HARMONY v.o.s. |
25.4.2013 |
1 128,60 Eur s DPH |
| 13710358 |
ADAMED, s.r.o. |
11.3.2013 |
580,10 Eur s DPH |
| 13710483 |
SARSTEDT s.r.o. BLAVA |
05.4.2013 |
347,34 Eur s DPH |
| 13710144 |
UNIMEDICA s.r.o. |
31.1.2013 |
269,28 Eur s DPH |
| 13710018 |
BEL MIDITECH, S.R.O. |
08.1.2013 |
990,78 Eur s DPH |
| 13710072 |
UNIMEDICA s.r.o. |
18.1.2013 |
106,92 Eur s DPH |
| 13710095 |
BEZNOSKA Slovakia s.r.o. |
23.1.2013 |
390,50 Eur s DPH |
| 13710097 |
BIOLAHELP BOŠANY J. ŠURÁNI |
23.1.2013 |
1 446,19 Eur s DPH |
| 13710101 |
MED-ART, S.R.O. |
24.1.2013 |
504,10 Eur s DPH |
| 13710109 |
UNIMEDICA s.r.o. |
25.1.2013 |
213,84 Eur s DPH |
| 13710116 |
MED-ART, S.R.O. |
28.1.2013 |
463,12 Eur s DPH |
| 13710117 |
MED-ART, S.R.O. |
28.1.2013 |
203,19 Eur s DPH |
| 12710928 |
MEDSERVIS SVATÝ JUR |
09.7.2012 |
238,80 Eur s DPH |
| 12710972 |
RAVIKA spol. s r.o. BLAVA |
16.7.2012 |
916,74 Eur s DPH |
| 12711110 |
MEDSERVIS SVATÝ JUR |
03.8.2012 |
233,31 Eur s DPH |
| 12711280 |
JK - TRADING spol. s r.o. BLAVA |
10.9.2012 |
731,50 Eur s DPH |
| 12711436 |
JK - TRADING spol. s r.o. BLAVA |
02.10.2012 |
438,90 Eur s DPH |
| 12711596 |
Messer Medical Home Care Slovakia, s.r.o. |
31.10.2012 |
655,30 Eur s DPH |
| 14730192 |
RWE Gas Slovensko s.r.o. |
30.4.2014 |
12 459,14 Eur s DPH |
| 14730150 |
MAGNA E.A. s.r.o. |
31.3.2014 |
3 047,55 Eur s DPH |
| 14730101 |
MAGNA E.A. s.r.o. |
05.3.2014 |
4 877,74 Eur s DPH |
| 14710262 |
UNIPHARMA a.s. |
28.2.2014 |
56,69 Eur s DPH |
| 13710503 |
PULImedical |
10.4.2013 |
1 030,99 Eur s DPH |
| 14740007 |
SEKK s.r.o. PARDUBICE |
31.3.2014 |
31,00 Eur s DPH |
| 14710620 |
Slovnaft Benzinol a.s. |
15.5.2014 |
127,00 Eur s DPH |
| 14730191 |
Slovak Telecom a.s. |
30.4.2014 |
17,16 Eur s DPH |
| 14710560 |
Slovnaft Benzinol a.s. |
30.4.2014 |
36,23 Eur s DPH |
| 14710549 |
Orange Slovensko a.s. |
30.4.2014 |
40,25 Eur s DPH |
| 14730157 |
Ryba Žilina spol. s.r.o. |
08.4.2014 |
234,17 Eur s DPH |
| 14730190 |
Slovak Telecom a.s. |
30.4.2014 |
1 366,38 Eur s DPH |
