| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 13730377 |
MABONEX Slovakia,s.r.o |
16.8.2013 |
41,26 Eur s DPH |
| 13711182 |
UNIPHARMA a.s. |
21.8.2013 |
1 653,76 Eur s DPH |
| 13711184 |
Linde Gas k.s |
22.8.2013 |
142,92 Eur s DPH |
| 13711173 |
UNIPHARMA a.s. |
19.8.2013 |
156,08 Eur s DPH |
| 13711174 |
UNIPHARMA a.s. |
19.8.2013 |
961,00 Eur s DPH |
| 13711176 |
UNIPHARMA a.s. |
20.8.2013 |
48,75 Eur s DPH |
| 13711162 |
Linde Gas k.s |
15.8.2013 |
184,14 Eur s DPH |
| 13711164 |
BRAUN MEDICAL s.r.o. BLAVA |
15.8.2013 |
2 062,78 Eur s DPH |
| 13711165 |
UNIPHARMA a.s. |
16.8.2013 |
379,86 Eur s DPH |
| 13711166 |
UNIPHARMA a.s. |
16.8.2013 |
1 428,31 Eur s DPH |
| 13711167 |
UNIPHARMA a.s. |
16.8.2013 |
210,50 Eur s DPH |
| 13711172 |
PLEŠA Ján a syn autobusová doprava |
19.8.2013 |
90,58 Eur s DPH |
| 13711155 |
UNIPHARMA a.s. |
13.8.2013 |
1 431,36 Eur s DPH |
| 13711156 |
UNIPHARMA a.s. |
14.8.2013 |
811,65 Eur s DPH |
| 13711157 |
Slovnaft Benzinol a.s. |
14.8.2013 |
301,96 Eur s DPH |
| 13711159 |
Poradca podnikateľa s.r.o. |
14.8.2013 |
77,40 Eur s DPH |
| 13711160 |
UNIPHARMA a.s. |
15.8.2013 |
1 007,33 Eur s DPH |
| 13711152 |
MERCI SLOVAKIA, s.r.o. |
13.8.2013 |
32,06 Eur s DPH |
| 13711154 |
CompuGroup Medical Slovensko s.r.o. |
13.8.2013 |
148,80 Eur s DPH |
| 13711149 |
UNIPHARMA a.s. |
13.8.2013 |
96,00 Eur s DPH |
| 13711145 |
UNIPHARMA a.s. |
12.8.2013 |
472,43 Eur s DPH |
| 13711146 |
UNIPHARMA a.s. |
08.8.2013 |
88,94 Eur s DPH |
| 13711147 |
EUROLAB LAMBDA a.s. |
12.8.2013 |
211,20 Eur s DPH |
| 13711138 |
UNIPHARMA a.s. |
09.8.2013 |
1 000,73 Eur s DPH |
| 13711139 |
UNIPHARMA a.s. |
09.8.2013 |
194,06 Eur s DPH |
| 13711140 |
UNIPHARMA a.s. |
09.8.2013 |
157,87 Eur s DPH |
| 13711141 |
UNIPHARMA a.s. |
09.8.2013 |
144,00 Eur s DPH |
| 13711133 |
UNIPHARMA a.s. |
08.8.2013 |
343,44 Eur s DPH |
| 13711134 |
BRAUN MEDICAL s.r.o. BLAVA |
08.8.2013 |
1 772,66 Eur s DPH |
| 13711122 |
EKRONN s.r.o. |
07.8.2013 |
19,00 Eur s DPH |
| 13711130 |
Poradca podnikateľa s.r.o. |
07.8.2013 |
35,00 Eur s DPH |
| 13711132 |
UNIPHARMA a.s. |
08.8.2013 |
201,69 Eur s DPH |
| 13711119 |
UNIPHARMA a.s. |
07.8.2013 |
518,35 Eur s DPH |
| 13711120 |
UNIPHARMA a.s. |
07.8.2013 |
331,65 Eur s DPH |
| 13711121 |
UNIPHARMA a.s. |
07.8.2013 |
210,50 Eur s DPH |
| 13711118 |
UNIPHARMA a.s. |
07.8.2013 |
111,54 Eur s DPH |
| 13711112 |
MikroLaAp s.r.o. |
06.8.2013 |
464,88 Eur s DPH |
| 13711114 |
UNIPHARMA a.s. |
06.8.2013 |
347,42 Eur s DPH |
| 13711116 |
BRAUN MEDICAL s.r.o. BLAVA |
06.8.2013 |
79,20 Eur s DPH |
| 13711117 |
EUROLAB LAMBDA a.s. |
06.8.2013 |
226,00 Eur s DPH |
| 13720013 |
REŠTAURÁCIA U RAGANA s.r.o. BREZOVÁ |
31.7.2013 |
24,00 Eur s DPH |
| 13720014 |
PREMARESS plus s.r.o. |
14.8.2013 |
93,60 Eur s DPH |
| 13730362 |
MAGNA E.A. s.r.o. |
05.8.2013 |
4 734,19 Eur s DPH |
| 13730363 |
MABONEX Slovakia,s.r.o |
05.8.2013 |
24,62 Eur s DPH |
| 13730367 |
GZS Chemicals Slovakia, s.r.o. |
08.8.2013 |
90,00 Eur s DPH |
| 13730369 |
Bidvest Slovakia s.r.o. |
09.8.2013 |
397,57 Eur s DPH |
| 13730359 |
Bratislavská vodárenská spoločnosť, a.s. |
31.7.2013 |
195,29 Eur s DPH |
| 13711102 |
Slovnaft Benzinol a.s. |
31.7.2013 |
420,94 Eur s DPH |
| 13711103 |
SEGYN, s.r.o. MUDr. Živica Andrej PhD. |
31.7.2013 |
60,00 Eur s DPH |
| 13711104 |
Promys soft s.r.o. |
31.7.2013 |
663,00 Eur s DPH |
