| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 14710212 |
UNIPHARMA a.s. |
17.2.2014 |
1 235,11 Eur s DPH |
| 14710127 |
Kubica Igor |
31.1.2014 |
126,00 Eur s DPH |
| 13711496 |
EUROLAB LAMBDA a.s. |
17.10.2013 |
518,40 Eur s DPH |
| 13711403 |
OXOID CZ s.r.o. |
30.9.2013 |
872,38 Eur s DPH |
| 13710236 |
MEDIXRAY, s.r.o. PIEŠŤANY |
18.2.2013 |
1 727,58 Eur s DPH |
| 14710311 |
J-STORM |
10.3.2014 |
607,94 Eur s DPH |
| 14710514 |
Slovnaft Benzinol a.s. |
24.4.2014 |
337,55 Eur s DPH |
| 13740022 |
RUJBR BRNO |
30.8.2013 |
209,90 Eur s DPH |
| 13740024 |
RUJBR BRNO |
23.9.2013 |
204,44 Eur s DPH |
| 13740032 |
EDOMED a. s. |
06.12.2013 |
1 019,50 Eur s DPH |
| 14730149 |
Slovak Telecom a.s. |
31.3.2014 |
16,14 Eur s DPH |
| 14710435 |
Slovenská pošta, a.s. B.Bystrica |
31.3.2014 |
128,25 Eur s DPH |
| 14710483 |
Slovnaft Benzinol a.s. |
14.4.2014 |
118,80 Eur s DPH |
| 14710511 |
Linde Gas k.s |
23.4.2014 |
-751,01 Eur s DPH |
| 14710432 |
EMOTRANS spol. s r.o. |
31.3.2014 |
111,70 Eur s DPH |
| 14730145 |
RWE Gas Slovensko s.r.o. |
31.3.2014 |
17 558,43 Eur s DPH |
| 14730148 |
Slovak Telecom a.s. |
31.3.2014 |
1 377,15 Eur s DPH |
| 14710423 |
Linde Gas k.s |
31.3.2014 |
751,01 Eur s DPH |
| 14730091 |
MAGNA E.A. s.r.o. |
28.2.2014 |
3 165,55 Eur s DPH |
| 14730092 |
Slovak Telecom a.s. |
28.2.2014 |
1 314,05 Eur s DPH |
| 14710287 |
EMOTRANS spol. s r.o. |
28.2.2014 |
76,44 Eur s DPH |
| 14730110 |
ENERGO-WWT Slovakia,s.r.o |
12.3.2014 |
327,00 Eur s DPH |
| 14710270 |
Slovenská legálna metrológia, n.o. |
28.2.2014 |
154,86 Eur s DPH |
| 14710203 |
UNIPHARMA a.s. |
12.2.2014 |
5,02 Eur s DPH |
| 14710204 |
UNIPHARMA a.s. |
12.2.2014 |
496,93 Eur s DPH |
| 14710205 |
UNIPHARMA a.s. |
12.2.2014 |
180,18 Eur s DPH |
| 14710209 |
UNIPHARMA a.s. |
17.2.2014 |
102,95 Eur s DPH |
| 14710213 |
UNIPHARMA a.s. |
17.2.2014 |
524,44 Eur s DPH |
| 14710182 |
UNIPHARMA a.s. |
10.2.2014 |
115,93 Eur s DPH |
| 14710202 |
UNIPHARMA a.s. |
12.2.2014 |
1 423,11 Eur s DPH |
| 14710180 |
UNIPHARMA a.s. |
10.2.2014 |
1 220,69 Eur s DPH |
| 14710181 |
UNIPHARMA a.s. |
10.2.2014 |
258,70 Eur s DPH |
| 14710164 |
UNIPHARMA a.s. |
04.2.2014 |
611,80 Eur s DPH |
| 14710168 |
UNIPHARMA a.s. |
05.2.2014 |
67,58 Eur s DPH |
| 14710177 |
UNIPHARMA a.s. |
06.2.2014 |
1 002,96 Eur s DPH |
| 14730050 |
KOPANIČIARSKA ODPADOVÁ SPOLOČNOSŤ s.r.o. |
31.1.2014 |
141,95 Eur s DPH |
| 14730056 |
MAGNA E.A. s.r.o. |
05.2.2014 |
4 877,74 Eur s DPH |
| 14730036 |
Bratislavská vodárenská spoločnosť, a.s. |
31.1.2014 |
4 903,80 Eur s DPH |
| 14710148 |
Linde Gas k.s |
31.1.2014 |
788,45 Eur s DPH |
| 14710154 |
EMOTRANS spol. s r.o. |
31.1.2014 |
140,12 Eur s DPH |
| 14730048 |
p.k.Solvent SK,s.r.o. |
31.1.2014 |
155,62 Eur s DPH |
| 14730049 |
KOPANIČIARSKA ODPADOVÁ SPOLOČNOSŤ s.r.o. |
31.1.2014 |
217,86 Eur s DPH |
| 14710115 |
BRAUN MEDICAL s.r.o. BLAVA |
28.1.2014 |
15,60 Eur s DPH |
| 14730021 |
MABONEX Slovakia,s.r.o |
20.1.2014 |
218,98 Eur s DPH |
| 14730030 |
SENICKÉ A SKALICKÉ PEKÁRNE, a.s. |
28.1.2014 |
321,95 Eur s DPH |
| 14710092 |
CWS Slovensko s.r.o. |
23.1.2014 |
499,44 Eur s DPH |
| 14730017 |
p.k.Solvent SK,s.r.o. |
17.1.2014 |
155,95 Eur s DPH |
| 13711869 |
Linde Gas k.s |
31.12.2013 |
784,37 Eur s DPH |
| 13730610 |
Bratislavská vodárenská spoločnosť, a.s. |
31.12.2013 |
1 384,80 Eur s DPH |
| 13711576 |
SIEMENS s.r.o. BLAVA |
31.10.2013 |
4 004,23 Eur s DPH |
