| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 14710363 |
GAMO a.s. BANSKÁ BYSTRICA |
21.3.2014 |
29,90 Eur s DPH |
| 14730090 |
KOPANIČIARSKA ODPADOVÁ SPOLOČNOSŤ s.r.o. |
28.2.2014 |
162,84 Eur s DPH |
| 14710263 |
UNIPHARMA a.s. |
28.2.2014 |
977,86 Eur s DPH |
| 14730089 |
KOPANIČIARSKA ODPADOVÁ SPOLOČNOSŤ s.r.o. |
28.2.2014 |
97,24 Eur s DPH |
| 14710249 |
UNIPHARMA a.s. |
26.2.2014 |
72,00 Eur s DPH |
| 14710250 |
UNIPHARMA a.s. |
26.2.2014 |
56,69 Eur s DPH |
| 14710251 |
UNIPHARMA a.s. |
26.2.2014 |
897,17 Eur s DPH |
| 14710259 |
Linde Gas k.s |
28.2.2014 |
39,00 Eur s DPH |
| 14710260 |
Linde Gas k.s |
28.2.2014 |
291,00 Eur s DPH |
| 14710246 |
UNIPHARMA a.s. |
25.2.2014 |
992,30 Eur s DPH |
| 14710226 |
UNIPHARMA a.s. |
20.2.2014 |
425,25 Eur s DPH |
| 14710227 |
UNIPHARMA a.s. |
20.2.2014 |
986,91 Eur s DPH |
| 14710232 |
UNIPHARMA a.s. |
21.2.2014 |
784,81 Eur s DPH |
| 14710215 |
Linde Gas k.s |
17.2.2014 |
725,74 Eur s DPH |
| 14710218 |
UNIPHARMA a.s. |
18.2.2014 |
1 520,10 Eur s DPH |
| 14710219 |
UNIPHARMA a.s. |
18.2.2014 |
41,80 Eur s DPH |
| 14710211 |
UNIPHARMA a.s. |
17.2.2014 |
906,27 Eur s DPH |
| 14730042 |
SENICKÉ A SKALICKÉ PEKÁRNE, a.s. |
31.1.2014 |
325,00 Eur s DPH |
| 13711484 |
DAHLHAUSEN s.r.o. NOVÉ MESTO |
15.10.2013 |
391,97 Eur s DPH |
| 13711486 |
MSM Slovakia s.r.o. |
15.10.2013 |
186,00 Eur s DPH |
| 13711510 |
MSM Slovakia s.r.o. |
21.10.2013 |
96,00 Eur s DPH |
| 13711413 |
VARIOMED s.r.o., Stará Turá, Mýtna 146, |
30.9.2013 |
300,00 Eur s DPH |
| 13730467 |
MIK s.r.o. EXPEDÍCIA SK |
02.10.2013 |
150,70 Eur s DPH |
| 13730448 |
MIK s.r.o. EXPEDÍCIA SK |
23.9.2013 |
161,71 Eur s DPH |
| 13711352 |
TIMED spol. s r.o. |
23.9.2013 |
646,27 Eur s DPH |
| 13711399 |
TIMED spol. s r.o. |
30.9.2013 |
433,48 Eur s DPH |
| 13711324 |
DAHLHAUSEN s.r.o. NOVÉ MESTO |
17.9.2013 |
157,20 Eur s DPH |
| 13730429 |
MABONEX Slovakia,s.r.o |
16.9.2013 |
154,74 Eur s DPH |
| 13730423 |
MABONEX Slovakia,s.r.o |
11.9.2013 |
532,54 Eur s DPH |
| 13730426 |
MABONEX Slovakia,s.r.o |
13.9.2013 |
396,67 Eur s DPH |
| 13711292 |
BIO G spol. s.r.o. |
12.9.2013 |
371,80 Eur s DPH |
| 13711192 |
BIO G spol. s.r.o. |
22.8.2013 |
1 135,20 Eur s DPH |
| 13711195 |
BIO G spol. s.r.o. |
22.8.2013 |
347,66 Eur s DPH |
| 13711034 |
INTEC PHARMA s.r.o. BLAVA |
22.7.2013 |
163,90 Eur s DPH |
| 13710979 |
ROCHE SLOVENSKO s.r.o.Blava |
10.7.2013 |
1 015,11 Eur s DPH |
| 13710980 |
ROCHE SLOVENSKO s.r.o.Blava |
10.7.2013 |
132,97 Eur s DPH |
| 13710893 |
UNOMED s.r.o. TRENČÍN |
26.6.2013 |
218,00 Eur s DPH |
| 13710906 |
ROCHE SLOVENSKO s.r.o.Blava |
28.6.2013 |
112,75 Eur s DPH |
| 13710907 |
ROCHE SLOVENSKO s.r.o.Blava |
28.6.2013 |
159,50 Eur s DPH |
| 13710908 |
ROCHE SLOVENSKO s.r.o.Blava |
28.6.2013 |
122,56 Eur s DPH |
| 13710831 |
VIDRA A SPOL., s.r.o. |
14.6.2013 |
162,00 Eur s DPH |
| 13710832 |
VIDRA A SPOL., s.r.o. |
14.6.2013 |
999,40 Eur s DPH |
| 13710545 |
UNOMED s.r.o. TRENČÍN |
22.4.2013 |
134,00 Eur s DPH |
| 13710482 |
SARSTEDT s.r.o. BLAVA |
05.4.2013 |
469,94 Eur s DPH |
| 13710050 |
UNIMEDICA s.r.o. |
15.1.2013 |
184,80 Eur s DPH |
| 13710528 |
CompuGroup Medical Slovensko s.r.o. |
16.4.2013 |
3 983,27 Eur s DPH |
| 14710527 |
Slovnaft Benzinol a.s. |
28.4.2014 |
138,32 Eur s DPH |
| 14710214 |
UNIPHARMA a.s. |
17.2.2014 |
316,47 Eur s DPH |
| 14710217 |
UNIPHARMA a.s. |
18.2.2014 |
272,20 Eur s DPH |
| 14710210 |
UNIPHARMA a.s. |
17.2.2014 |
986,62 Eur s DPH |
