| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 15730092 |
TEKOO Slovakia, s.r.o.TRNAVA |
27.2.2015 |
260,18 Eur s DPH |
| 15730056 |
TEKOO Slovakia, s.r.o.TRNAVA |
03.2.2015 |
209,52 Eur s DPH |
| 15710293 |
ROCHE SLOVENSKO s.r.o.Blava |
27.2.2015 |
2 372,15 Eur s DPH |
| 15730046 |
TEKOO Slovakia, s.r.o.TRNAVA |
31.1.2015 |
224,63 Eur s DPH |
| 15730407 |
T Com Slovak Telecom a.s. |
31.8.2015 |
1 298,87 Eur s DPH |
| 15730408 |
T Com Slovak Telecom a.s. |
31.8.2015 |
16,85 Eur s DPH |
| 15711359 |
RadioLAN, spols r. o., |
04.9.2015 |
7,90 Eur s DPH |
| 15711360 |
INTERNET SK s.r.o. |
04.9.2015 |
57,60 Eur s DPH |
| 15711338 |
ORANGE SLOVENSKO a.s. BLAVA |
31.8.2015 |
22,00 Eur s DPH |
| 15711343 |
SLOVNAFT a.s. |
31.8.2015 |
378,37 Eur s DPH |
| 15730335 |
SVAMAN, s.r.o. |
21.7.2015 |
44,10 Eur s DPH |
| 15730345 |
GZS Chemicals Slovakia, s.r.o. |
29.7.2015 |
90,00 Eur s DPH |
| 15711056 |
UNIPHARMA 1. slovenská lekárnická a.s. |
09.7.2015 |
330,54 Eur s DPH |
| 15711066 |
UNIPHARMA 1. slovenská lekárnická a.s. |
10.7.2015 |
159,63 Eur s DPH |
| 15711081 |
UNIPHARMA 1. slovenská lekárnická a.s. |
13.7.2015 |
118,77 Eur s DPH |
| 15711053 |
UNIPHARMA 1. slovenská lekárnická a.s. |
09.7.2015 |
1 984,43 Eur s DPH |
| 15711054 |
UNIPHARMA 1. slovenská lekárnická a.s. |
09.7.2015 |
715,06 Eur s DPH |
| 15711055 |
UNIPHARMA 1. slovenská lekárnická a.s. |
09.7.2015 |
148,29 Eur s DPH |
| 15730287 |
SVAMAN, s.r.o. |
23.6.2015 |
47,35 Eur s DPH |
| 15710938 |
EliKva Trade Slovakia a.s. |
19.6.2015 |
146,66 Eur s DPH |
| 15710936 |
EliKva Trade Slovakia a.s. |
19.6.2015 |
137,81 Eur s DPH |
| 15710937 |
EliKva Trade Slovakia a.s. |
19.6.2015 |
210,31 Eur s DPH |
| 15710792 |
TIMED s.r.o. BLAVA |
25.5.2015 |
786,49 Eur s DPH |
| 15730159 |
MABONEX Slovakia spol. s r.o. |
01.4.2015 |
642,32 Eur s DPH |
| 15730139 |
MABONEX Slovakia spol. s r.o. |
30.3.2015 |
101,10 Eur s DPH |
| 15730140 |
MABONEX Slovakia spol. s r.o. |
30.3.2015 |
949,96 Eur s DPH |
| 15730141 |
MABONEX Slovakia spol. s r.o. |
30.3.2015 |
42,06 Eur s DPH |
| 15730131 |
MABONEX Slovakia spol. s r.o. |
23.3.2015 |
120,26 Eur s DPH |
| 15730136 |
MABONEX Slovakia spol. s r.o. |
27.3.2015 |
106,32 Eur s DPH |
| 15730121 |
MABONEX Slovakia spol. s r.o. |
16.3.2015 |
144,20 Eur s DPH |
| 15730125 |
MABONEX Slovakia spol. s r.o. |
18.3.2015 |
816,31 Eur s DPH |
| 15730128 |
MABONEX Slovakia spol. s r.o. |
20.3.2015 |
51,14 Eur s DPH |
| 15730129 |
MABONEX Slovakia spol. s r.o. |
20.3.2015 |
492,81 Eur s DPH |
| 15730112 |
MABONEX Slovakia spol. s r.o. |
06.3.2015 |
506,45 Eur s DPH |
| 15730115 |
MABONEX Slovakia spol. s r.o. |
09.3.2015 |
121,00 Eur s DPH |
| 15730118 |
MABONEX Slovakia spol. s r.o. |
13.3.2015 |
125,74 Eur s DPH |
| 15730104 |
MABONEX Slovakia spol. s r.o. |
02.3.2015 |
88,94 Eur s DPH |
| 15730107 |
MABONEX Slovakia spol. s r.o. |
04.3.2015 |
794,34 Eur s DPH |
| 15730108 |
MABONEX Slovakia spol. s r.o. |
04.3.2015 |
11,04 Eur s DPH |
| 15730082 |
MABONEX Slovakia spol. s r.o. |
20.2.2015 |
435,93 Eur s DPH |
| 15730086 |
MABONEX Slovakia spol. s r.o. |
23.2.2015 |
134,13 Eur s DPH |
| 15730089 |
MABONEX Slovakia spol. s r.o. |
27.2.2015 |
121,59 Eur s DPH |
| 15710222 |
OXOID CZ s.r.o. |
17.2.2015 |
833,83 Eur s DPH |
| 15710118 |
MEDIKO s.r.o. BLAVA |
29.1.2015 |
260,15 Eur s DPH |
| 15710066 |
OXOID CZ s.r.o. |
19.1.2015 |
270,65 Eur s DPH |
| 14711694 |
MEDIXRAY, s.r.o. PIEŠŤANY |
16.12.2014 |
1 526,62 Eur s DPH |
| 14711644 |
OXOID CZ s.r.o. |
08.12.2014 |
27,96 Eur s DPH |
| 14711569 |
Martek Medical a.s. - organizačná zložka |
27.11.2014 |
145,78 Eur s DPH |
| 14711373 |
PULI MEDICAL spol. s r.o. IVÁNKA |
17.10.2014 |
617,47 Eur s DPH |
| 14710750 |
INTRAVENA s.r.o. |
06.6.2014 |
95,00 Eur s DPH |
