| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 15720059 |
INTERPHARM Slovakia a.s. BLAVA |
09.11.2015 |
21,70 Eur s DPH |
| 15720060 |
Výr.družstvo invalidov NOVID |
12.11.2015 |
46,44 Eur s DPH |
| 15720061 |
INTERPHARM Slovakia a.s. BLAVA |
24.11.2015 |
59,64 Eur s DPH |
| 15720062 |
MED-ART s.r.o.NITRA |
19.11.2015 |
200,60 Eur s DPH |
| 15720063 |
INTERPHARM Slovakia a.s. BLAVA |
20.11.2015 |
203,93 Eur s DPH |
| 15730266 |
MABONEX Slovakia spol. s r.o. |
08.6.2015 |
111,07 Eur s DPH |
| 15730268 |
MABONEX Slovakia spol. s r.o. |
08.6.2015 |
193,54 Eur s DPH |
| 15730271 |
MABONEX Slovakia spol. s r.o. |
10.6.2015 |
745,24 Eur s DPH |
| 15730273 |
MABONEX Slovakia spol. s r.o. |
12.6.2015 |
456,19 Eur s DPH |
| 15730260 |
MABONEX Slovakia spol. s r.o. |
01.6.2015 |
147,33 Eur s DPH |
| 15730264 |
MABONEX Slovakia spol. s r.o. |
05.6.2015 |
106,59 Eur s DPH |
| 15730238 |
MABONEX Slovakia spol. s r.o. |
27.5.2015 |
827,69 Eur s DPH |
| 15730239 |
MABONEX Slovakia spol. s r.o. |
27.5.2015 |
1,68 Eur s DPH |
| 15730242 |
MABONEX Slovakia spol. s r.o. |
29.5.2015 |
462,94 Eur s DPH |
| 15730235 |
MABONEX Slovakia spol. s r.o. |
25.5.2015 |
96,61 Eur s DPH |
| 15730237 |
MABONEX Slovakia spol. s r.o. |
25.5.2015 |
391,16 Eur s DPH |
| 15730227 |
MABONEX Slovakia spol. s r.o. |
18.5.2015 |
29,65 Eur s DPH |
| 15730230 |
MABONEX Slovakia spol. s r.o. |
22.5.2015 |
90,96 Eur s DPH |
| 15730222 |
MABONEX Slovakia spol. s r.o. |
15.5.2015 |
438,75 Eur s DPH |
| 15730223 |
MABONEX Slovakia spol. s r.o. |
15.5.2015 |
13,68 Eur s DPH |
| 15730226 |
MABONEX Slovakia spol. s r.o. |
18.5.2015 |
106,62 Eur s DPH |
| 15711684 |
SLOVNAFT a.s. |
29.10.2015 |
184,09 Eur s DPH |
| 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 |
