| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 17710878 |
EliKva Trade Slovakia a.s. |
30.4.2017 |
173,48 Eur s DPH |
| 17710877 |
EliKva Trade Slovakia a.s. |
01.4.2017 |
206,86 Eur s DPH |
| 17710852 |
bh klima, s.r.o. |
28.4.2017 |
89,40 Eur s DPH |
| 17710845 |
CWS-boco Textil Servis Slovensko s.r.o. |
27.4.2017 |
462,00 Eur s DPH |
| 17710792 |
MediCom Software s.r.o. |
18.4.2017 |
2 644,00 Eur s DPH |
| 17710788 |
Inta s.r.o. |
20.4.2017 |
38,40 Eur s DPH |
| 17710760 |
Ing.Eva Bašistová VENTEX |
13.4.2017 |
937,20 Eur s DPH |
| 17730141 |
SENICKÉ A SKALICKÉ PEKÁRNE, a.s. |
31.3.2017 |
293,39 Eur s DPH |
| 17710674 |
LINDE Gas |
31.3.2017 |
95,40 Eur s DPH |
| 17710669 |
PROMYS soft, s.r.o. |
31.3.2017 |
725,40 Eur s DPH |
| 17730137 |
SENICKÉ A SKALICKÉ PEKÁRNE, a.s. |
31.3.2017 |
311,44 Eur s DPH |
| 17710668 |
STAR spol.s r.o. MYJAVA |
31.3.2017 |
648,96 Eur s DPH |
| 17730135 |
FALCO, s.r.o. |
31.3.2017 |
161,88 Eur s DPH |
| 17730127 |
FALCO, s.r.o. |
24.3.2017 |
301,23 Eur s DPH |
| 17730131 |
FALCO, s.r.o. |
27.3.2017 |
123,62 Eur s DPH |
| 17730133 |
FALCO, s.r.o. |
29.3.2017 |
152,88 Eur s DPH |
| 17730117 |
FALCO, s.r.o. |
17.3.2017 |
142,89 Eur s DPH |
| 17730118 |
KRIŽANOVÁ Ľubica VO ovocie zelenina Trnava |
20.3.2017 |
358,92 Eur s DPH |
| 17730119 |
FALCO, s.r.o. |
20.3.2017 |
174,41 Eur s DPH |
| 17730123 |
FALCO, s.r.o. |
22.3.2017 |
248,94 Eur s DPH |
| 17730110 |
MABONEX Slovakia spol. s r.o. |
10.3.2017 |
96,43 Eur s DPH |
| 17730111 |
FALCO, s.r.o. |
10.3.2017 |
200,46 Eur s DPH |
| 17730112 |
FALCO, s.r.o. |
13.3.2017 |
116,70 Eur s DPH |
| 17730114 |
KRIŽANOVÁ Ľubica VO ovocie zelenina Trnava |
13.3.2017 |
269,55 Eur s DPH |
| 17730115 |
FALCO, s.r.o. |
15.3.2017 |
62,27 Eur s DPH |
| 17730105 |
MABONEX Slovakia spol. s r.o. |
06.3.2017 |
263,22 Eur s DPH |
| 17730107 |
MABONEX Slovakia spol. s r.o. |
06.3.2017 |
381,25 Eur s DPH |
| 17730109 |
FALCO, s.r.o. |
08.3.2017 |
194,39 Eur s DPH |
| 17730103 |
MABONEX Slovakia spol. s r.o. |
03.3.2017 |
123,60 Eur s DPH |
| 17730104 |
FALCO, s.r.o. |
06.3.2017 |
170,49 Eur s DPH |
| 17710661 |
ROCHE SLOVENSKO s.r.o.Blava |
31.3.2017 |
600,00 Eur s DPH |
| 17730101 |
MABONEX Slovakia spol. s r.o. |
01.3.2017 |
669,67 Eur s DPH |
| 17710653 |
KOEX-PRESS spol. s r.o. MYJAVA |
31.3.2017 |
21,60 Eur s DPH |
| 17710657 |
OTIS s.r.o. BLAVA |
31.3.2017 |
25,92 Eur s DPH |
| 17710595 |
ROCHE SLOVENSKO s.r.o.Blava |
22.3.2017 |
1 680,73 Eur s DPH |
| 17710614 |
ROCHE SLOVENSKO s.r.o.Blava |
24.3.2017 |
1 878,35 Eur s DPH |
| 17710574 |
Ivan Mosný |
20.3.2017 |
130,00 Eur s DPH |
| 17710556 |
METROSERVIS PIEŠŤANY |
17.3.2017 |
385,20 Eur s DPH |
| 17710553 |
DACHSER Slovakia a.s. |
16.3.2017 |
58,80 Eur s DPH |
| 17710546 |
Ing.Eva Bašistová VENTEX |
14.3.2017 |
61,92 Eur s DPH |
| 17710547 |
Messer Medical Home Care Slovakia, s.r.o. |
15.3.2017 |
380,65 Eur s DPH |
| 17710518 |
FORMANA s.r.o. MYJAVA |
13.3.2017 |
86,40 Eur s DPH |
| 17710514 |
LINDE Gas |
10.3.2017 |
69,00 Eur s DPH |
| 17710507 |
Inta s.r.o. |
08.3.2017 |
38,40 Eur s DPH |
| 17710501 |
Siemens Healthcare s.r.o |
03.3.2017 |
4 004,23 Eur s DPH |
| 17710470 |
ROCHE SLOVENSKO s.r.o.Blava |
06.3.2017 |
9 414,63 Eur s DPH |
| 17710473 |
ROCHE SLOVENSKO s.r.o.Blava |
07.3.2017 |
132,97 Eur s DPH |
| 17710474 |
ROCHE SLOVENSKO s.r.o.Blava |
07.3.2017 |
265,94 Eur s DPH |
| 17710431 |
INFRA SERVICES, a.s. |
28.2.2017 |
293,83 Eur s DPH |
| 17710421 |
AIR PRODUCTS Slovakia,s.r.o. |
28.2.2017 |
276,96 Eur s DPH |
