| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 15720076 |
UNIPHARMA 1. slovenská lekárnická a.s. |
03.11.2015 |
1 352,29 Eur s DPH |
| 15720028 |
UNIPHARMA 1. slovenská lekárnická a.s. |
03.11.2015 |
766,96 Eur s DPH |
| 15720026 |
UNIPHARMA 1. slovenská lekárnická a.s. |
02.11.2015 |
1 280,29 Eur s DPH |
| 15730423 |
POLYSTAR, s.r.o. |
11.9.2015 |
1 717,92 Eur s DPH |
| 15730378 |
POLYSTAR, s.r.o. |
11.8.2015 |
1 854,96 Eur s DPH |
| 15711810 |
AIR PRODUCTS Slovakia,s.r.o. |
15.11.2015 |
-55,74 Eur s DPH |
| 15711730 |
ENERGYR spol. s.r.o. |
30.10.2015 |
283,58 Eur s DPH |
| 15711731 |
Slovenská pošta ,a.s. B. Bystrica |
31.10.2015 |
134,65 Eur s DPH |
| 15711740 |
RadioLAN, spols r. o., |
02.11.2015 |
7,90 Eur s DPH |
| 15711757 |
Ing. Miloš Kment |
05.11.2015 |
20,00 Eur s DPH |
| 15711764 |
SLOVNAFT a.s. |
06.11.2015 |
448,10 Eur s DPH |
| 15711704 |
CLEANINGs.r.o. |
30.10.2015 |
1 143,58 Eur s DPH |
| 15711726 |
ORANGE SLOVENSKO a.s. BLAVA |
30.10.2015 |
20,65 Eur s DPH |
| 15730506 |
T Com Slovak Telecom a.s. |
30.10.2015 |
1 375,01 Eur s DPH |
| 15730507 |
T Com Slovak Telecom a.s. |
30.10.2015 |
101,15 Eur s DPH |
| 15711727 |
AIR PRODUCTS Slovakia,s.r.o. |
30.10.2015 |
395,36 Eur s DPH |
| 15711654 |
POLIACH Dušan JUDr. |
21.10.2015 |
215,76 Eur s DPH |
| 15711306 |
LINDE Gas |
25.8.2015 |
720,91 Eur s DPH |
| 15711326 |
LINDE Gas |
31.8.2015 |
152,64 Eur s DPH |
| 15711281 |
LINDE Gas |
20.8.2015 |
58,86 Eur s DPH |
| 15711276 |
LINDE Gas |
18.8.2015 |
195,48 Eur s DPH |
| 15711264 |
LINDE Gas |
11.8.2015 |
391,20 Eur s DPH |
| 15711194 |
LINDE Gas |
31.7.2015 |
419,99 Eur s DPH |
| 15711075 |
ROCHE SLOVENSKO s.r.o.Blava |
10.7.2015 |
356,07 Eur s DPH |
| 15711052 |
ROCHE SLOVENSKO s.r.o.Blava |
08.7.2015 |
132,97 Eur s DPH |
| 15710969 |
ROCHE SLOVENSKO s.r.o.Blava |
22.6.2015 |
2 742,94 Eur s DPH |
| 15730289 |
MABONEX Slovakia spol. s r.o. |
24.6.2015 |
60,52 Eur s DPH |
| 15730291 |
MABONEX Slovakia spol. s r.o. |
24.6.2015 |
1 074,06 Eur s DPH |
| 15730283 |
MABONEX Slovakia spol. s r.o. |
22.6.2015 |
117,90 Eur s DPH |
| 15730285 |
MABONEX Slovakia spol. s r.o. |
19.6.2015 |
381,36 Eur s DPH |
| 15730276 |
MABONEX Slovakia spol. s r.o. |
15.6.2015 |
85,75 Eur s DPH |
| 15730277 |
MABONEX Slovakia spol. s r.o. |
15.6.2015 |
36,35 Eur s DPH |
| 15730280 |
MABONEX Slovakia spol. s r.o. |
19.6.2015 |
161,39 Eur s DPH |
| 15730274 |
MABONEX Slovakia spol. s r.o. |
12.6.2015 |
9,47 Eur s DPH |
| 15710751 |
MikroLaAp s.r.o. |
18.5.2015 |
77,47 Eur s DPH |
| 15710616 |
EUROLAB LAMBDA a.s. |
23.4.2015 |
570,78 Eur s DPH |
| 15730193 |
TEKOO Slovakia, s.r.o.TRNAVA |
30.4.2015 |
415,61 Eur s DPH |
| 15730180 |
TEKOO Slovakia, s.r.o.TRNAVA |
24.4.2015 |
358,25 Eur s DPH |
| 15730157 |
TEKOO Slovakia, s.r.o.TRNAVA |
31.3.2015 |
440,14 Eur s DPH |
| 15710556 |
EUROLAB LAMBDA a.s. |
13.4.2015 |
206,66 Eur s DPH |
| 15710437 |
EUROLAB LAMBDA a.s. |
24.3.2015 |
576,78 Eur s DPH |
| 15710356 |
EUROLAB LAMBDA a.s. |
11.3.2015 |
137,24 Eur s DPH |
| 15710419 |
BIO G spol. s r.o. BLAVA |
20.3.2015 |
2 695,26 Eur s DPH |
| 15710325 |
BIO G spol. s r.o. BLAVA |
03.3.2015 |
126,50 Eur s DPH |
| 15710268 |
EUROLAB LAMBDA a.s. |
23.2.2015 |
137,24 Eur s DPH |
| 15710294 |
BIO G spol. s r.o. BLAVA |
27.2.2015 |
1 234,40 Eur s DPH |
| 15710179 |
MikroLaAp s.r.o. |
09.2.2015 |
77,47 Eur s DPH |
| 14711506 |
Agentúra HARMONY v.o.s |
12.11.2014 |
1 578,94 Eur s DPH |
| 12711912 |
ULTRAMED s.r.o. |
27.12.2012 |
264,00 Eur s DPH |
| 15720066 |
MED-ART s.r.o.NITRA |
10.11.2015 |
221,07 Eur s DPH |
