| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 13711072 |
OTIS Výťahy s.r.o. |
31.7.2013 |
121,98 Eur s DPH |
| 13711073 |
POLIACH Dušan JUDr. |
31.7.2013 |
215,76 Eur s DPH |
| 13711074 |
Linde Gas k.s |
31.7.2013 |
833,30 Eur s DPH |
| 13711078 |
Orange Slovensko a.s. |
31.7.2013 |
90,13 Eur s DPH |
| 13711068 |
Linde Gas k.s |
31.7.2013 |
58,50 Eur s DPH |
| 13711069 |
Jozef Igaz TLACIVA PAPIER |
31.7.2013 |
42,00 Eur s DPH |
| 13711070 |
REGIONÁLNY ÚRAD VEREJ. ZDRAV. |
31.7.2013 |
280,15 Eur s DPH |
| 13711063 |
BRAUN MEDICAL s.r.o. BLAVA |
26.7.2013 |
503,73 Eur s DPH |
| 13711064 |
EL spol. s r.o. |
26.7.2013 |
95,40 Eur s DPH |
| 13711065 |
Slovnaft Benzinol a.s. |
29.7.2013 |
189,12 Eur s DPH |
| 13711067 |
Banchem s.r.o. |
31.7.2013 |
134,40 Eur s DPH |
| 13711057 |
Poradca podnikateľa s.r.o. |
26.7.2013 |
60,00 Eur s DPH |
| 13711060 |
UNIPHARMA a.s. |
26.7.2013 |
1 557,66 Eur s DPH |
| 13711061 |
UNIPHARMA a.s. |
26.7.2013 |
208,43 Eur s DPH |
| 13711062 |
UNIPHARMA a.s. |
26.7.2013 |
318,30 Eur s DPH |
| 13711051 |
UNIPHARMA a.s. |
25.7.2013 |
77,14 Eur s DPH |
| 13711052 |
UNIPHARMA a.s. |
25.7.2013 |
1 699,18 Eur s DPH |
| 13711053 |
MEDICYT, s.r.o. |
25.7.2013 |
15,00 Eur s DPH |
| 13711056 |
Linde Gas k.s |
25.7.2013 |
73,80 Eur s DPH |
| 13711044 |
CompuGroup Medical Slovensko s.r.o. |
23.7.2013 |
58,37 Eur s DPH |
| 13711045 |
Slovnaft Benzinol a.s. |
23.7.2013 |
314,68 Eur s DPH |
| 13711046 |
UNIPHARMA a.s. |
24.7.2013 |
157,87 Eur s DPH |
| 13711047 |
UNIPHARMA a.s. |
24.7.2013 |
519,22 Eur s DPH |
| 13711035 |
UNIPHARMA a.s. |
22.7.2013 |
507,27 Eur s DPH |
| 13711036 |
UNIPHARMA a.s. |
22.7.2013 |
1 492,42 Eur s DPH |
| 13711037 |
UNIPHARMA a.s. |
23.7.2013 |
226,49 Eur s DPH |
| 13711038 |
UNIPHARMA a.s. |
23.7.2013 |
600,46 Eur s DPH |
| 13711039 |
UNIPHARMA a.s. |
23.7.2013 |
632,09 Eur s DPH |
| 13711023 |
BRAUN MEDICAL s.r.o. BLAVA |
22.7.2013 |
390,68 Eur s DPH |
| 13711024 |
OXOID CZ s.r.o. |
22.7.2013 |
11,13 Eur s DPH |
| 13711025 |
OXOID CZ s.r.o. |
22.7.2013 |
33,40 Eur s DPH |
| 13711017 |
CWS Slovensko s.r.o. |
19.7.2013 |
462,00 Eur s DPH |
| 13711019 |
EliKva Trade Slovakia a.s. |
19.7.2013 |
88,14 Eur s DPH |
| 13711020 |
SEGYN, s.r.o. MUDr. Živica Andrej PhD. |
19.7.2013 |
40,00 Eur s DPH |
| 13711021 |
OTIS Výťahy s.r.o. |
21.7.2013 |
372,05 Eur s DPH |
| 13711022 |
BRAUN MEDICAL s.r.o. BLAVA |
22.7.2013 |
81,84 Eur s DPH |
| 13711007 |
SAMEDI, spol.s.r.o. |
18.7.2013 |
29,11 Eur s DPH |
| 13711011 |
KURINSKÁ VIERA MUDr. |
18.7.2013 |
110,00 Eur s DPH |
| 13711015 |
Jozef Igaz TLACIVA PAPIER |
19.7.2013 |
52,80 Eur s DPH |
| 13730332 |
MABONEX Slovakia,s.r.o |
19.7.2013 |
30,79 Eur s DPH |
| 13730333 |
SENICKÉ A SKALICKÉ PEKÁRNE, a.s. |
19.7.2013 |
314,84 Eur s DPH |
| 13730334 |
MIK s.r.o. EXPEDÍCIA SK |
22.7.2013 |
215,77 Eur s DPH |
| 13730321 |
Bidvest Slovakia s.r.o. |
12.7.2013 |
227,62 Eur s DPH |
| 13730322 |
MIK s.r.o. EXPEDÍCIA SK |
12.7.2013 |
210,71 Eur s DPH |
| 13730324 |
MIK s.r.o. EXPEDÍCIA SK |
15.7.2013 |
344,14 Eur s DPH |
| 13730327 |
MIK s.r.o. EXPEDÍCIA SK |
17.7.2013 |
161,81 Eur s DPH |
| 13730330 |
MIK s.r.o. EXPEDÍCIA SK |
19.7.2013 |
196,81 Eur s DPH |
| 13710999 |
UNIPHARMA a.s. |
12.7.2013 |
201,60 Eur s DPH |
| 13711001 |
Linde Gas k.s |
16.7.2013 |
52,37 Eur s DPH |
| 13711003 |
EUROLAB LAMBDA a.s. |
16.7.2013 |
206,66 Eur s DPH |
