| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 15711708 |
SLOVNAFT a.s. |
23.10.2015 |
210,92 Eur s DPH |
| 15730437 |
Energo-WWT Slovakia, spol. s r.o. |
09.9.2015 |
472,20 Eur s DPH |
| 15711388 |
Šebáň-Medical, s.r.o. |
09.9.2015 |
119,80 Eur s DPH |
| 15710848 |
Compressed Gas s.r.o |
02.6.2015 |
890,00 Eur s DPH |
| 15710350 |
Mária Vidová-MAJAVI |
07.3.2015 |
108,00 Eur s DPH |
| 15711416 |
Martin Pilch, Drevovýroba Marax |
14.9.2015 |
78,00 Eur s DPH |
| 15711417 |
Martin Pilch, Drevovýroba Marax |
14.9.2015 |
690,00 Eur s DPH |
| 15711494 |
PROMYS soft, s.r.o. |
30.9.2015 |
549,90 Eur s DPH |
| 15711180 |
EliKva Trade Slovakia a.s. |
31.7.2015 |
164,60 Eur s DPH |
| 15711181 |
EliKva Trade Slovakia a.s. |
31.7.2015 |
181,30 Eur s DPH |
| 15711142 |
ONDRISKOVÁ Elena MUDr.Detská kardiolog.amb. MYJAVA |
27.7.2015 |
335,61 Eur s DPH |
| 15711143 |
ONDRISKOVÁ Elena MUDr.Detská kardiolog.amb. MYJAVA |
27.7.2015 |
281,84 Eur s DPH |
| 15711092 |
EliKva Trade Slovakia a.s. |
15.7.2015 |
158,00 Eur s DPH |
| 15711093 |
EliKva Trade Slovakia a.s. |
15.7.2015 |
186,97 Eur s DPH |
| 15710911 |
ROCHE SLOVENSKO s.r.o.Blava |
12.6.2015 |
357,50 Eur s DPH |
| 15710930 |
ROCHE SLOVENSKO s.r.o.Blava |
18.6.2015 |
1 905,17 Eur s DPH |
| 15710765 |
ROCHE SLOVENSKO s.r.o.Blava |
19.5.2015 |
825,78 Eur s DPH |
| 15710351 |
MEDIXRAY, s.r.o. PIEŠŤANY |
11.3.2015 |
1 455,66 Eur s DPH |
| 14711451 |
BMT,s.r.o. |
31.10.2014 |
1 630,80 Eur s DPH |
| 15740009 |
RUJBR BRNO |
30.6.2015 |
303,49 Eur s DPH |
| 15740010 |
RUJBR BRNO |
24.7.2015 |
369,68 Eur s DPH |
| 15740005 |
RUJBR BRNO |
21.4.2015 |
260,74 Eur s DPH |
| 15740007 |
RUJBR BRNO |
17.5.2015 |
147,66 Eur s DPH |
| 14711768 |
Národná transfúzna služba SR |
31.12.2014 |
7 416,44 Eur s DPH |
| 14711460 |
Národná transfúzna služba SR |
31.10.2014 |
9 385,49 Eur s DPH |
| 14711291 |
Národná transfúzna služba SR |
30.9.2014 |
7 693,13 Eur s DPH |
| 14711152 |
Národná transfúzna služba SR |
31.8.2014 |
9 225,69 Eur s DPH |
| 14711153 |
Národná transfúzna služba SR |
31.8.2014 |
168,30 Eur s DPH |
| 14711035 |
Národná transfúzna služba SR |
31.7.2014 |
9 445,19 Eur s DPH |
| 15740001 |
RUJBR BRNO |
30.1.2015 |
428,67 Eur s DPH |
| 15710877 |
IMUNA PHARM a.s. |
08.6.2015 |
62,15 Eur s DPH |
| 15710878 |
IMUNA PHARM a.s. |
08.6.2015 |
654,50 Eur s DPH |
| 15710732 |
IMUNA PHARM a.s. |
13.5.2015 |
169,40 Eur s DPH |
| 15710733 |
IMUNA PHARM a.s. |
13.5.2015 |
447,70 Eur s DPH |
| 15710636 |
IMUNA PHARM a.s. |
29.4.2015 |
158,29 Eur s DPH |
| 15710557 |
IMUNA PHARM a.s. |
13.4.2015 |
45,32 Eur s DPH |
| 15710553 |
IMUNA PHARM a.s. |
13.4.2015 |
88,00 Eur s DPH |
| 15710391 |
IMUNA PHARM a.s. |
16.3.2015 |
654,50 Eur s DPH |
| 15710393 |
IMUNA PHARM a.s. |
16.3.2015 |
671,55 Eur s DPH |
| 15710042 |
IMUNA PHARM a.s. |
14.1.2015 |
158,29 Eur s DPH |
| 14711675 |
IMUNA PHARM a.s. |
11.12.2014 |
654,50 Eur s DPH |
| 14711676 |
IMUNA PHARM a.s. |
11.12.2014 |
53,68 Eur s DPH |
| 14711514 |
IMUNA PHARM a.s. |
18.11.2014 |
447,70 Eur s DPH |
| 14711513 |
IMUNA PHARM a.s. |
18.11.2014 |
654,50 Eur s DPH |
| 14711200 |
IMUNA PHARM a.s. |
10.9.2014 |
304,48 Eur s DPH |
| 14711273 |
IMUNA PHARM a.s. |
30.9.2014 |
79,15 Eur s DPH |
| 14710978 |
IMUNA PHARM a.s. |
23.7.2014 |
25,52 Eur s DPH |
| 14710979 |
IMUNA PHARM a.s. |
23.7.2014 |
654,50 Eur s DPH |
| 14710912 |
IMUNA PHARM a.s. |
09.7.2014 |
110,80 Eur s DPH |
| 14710913 |
IMUNA PHARM a.s. |
09.7.2014 |
654,50 Eur s DPH |
