| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 15730028 |
MABONEX Slovakia spol. s r.o. |
21.1.2015 |
898,33 Eur s DPH |
| 15730014 |
TEKOO Slovakia, s.r.o.TRNAVA |
13.1.2015 |
164,40 Eur s DPH |
| 15730018 |
MABONEX Slovakia spol. s r.o. |
16.1.2015 |
110,80 Eur s DPH |
| 15730019 |
MABONEX Slovakia spol. s r.o. |
16.1.2015 |
429,26 Eur s DPH |
| 15710138 |
Jozef Šesták - Elektroservis |
31.1.2015 |
1 290,00 Eur s DPH |
| 15730022 |
TEKOO Slovakia, s.r.o.TRNAVA |
20.1.2015 |
170,56 Eur s DPH |
| 15730030 |
MABONEX Slovakia spol. s r.o. |
23.1.2015 |
194,85 Eur s DPH |
| 15730006 |
MABONEX Slovakia spol. s r.o. |
07.1.2015 |
855,64 Eur s DPH |
| 15730010 |
MABONEX Slovakia spol. s r.o. |
12.1.2015 |
72,16 Eur s DPH |
| 15730011 |
MABONEX Slovakia spol. s r.o. |
12.1.2015 |
21,00 Eur s DPH |
| 15730004 |
TEKOO Slovakia, s.r.o.TRNAVA |
05.1.2015 |
59,15 Eur s DPH |
| 15730005 |
MABONEX Slovakia spol. s r.o. |
05.1.2015 |
156,59 Eur s DPH |
| 15710095 |
FÉNIX, spol. s r.o. |
23.1.2015 |
492,00 Eur s DPH |
| 15710020 |
MSM SLOVAKIA s.r.o. HOLÍČ |
12.1.2015 |
270,00 Eur s DPH |
| 14730585 |
TEKOO Slovakia, s.r.o.TRNAVA |
31.12.2014 |
122,36 Eur s DPH |
| 14730574 |
TEKOO Slovakia, s.r.o.TRNAVA |
09.12.2014 |
165,92 Eur s DPH |
| 14730575 |
TEKOO Slovakia, s.r.o.TRNAVA |
16.12.2014 |
92,72 Eur s DPH |
| 14711711 |
JOHNSON JOHNSON s.r.o. BLAVA |
17.12.2014 |
673,32 Eur s DPH |
| 14730583 |
TEKOO Slovakia, s.r.o.TRNAVA |
31.12.2014 |
103,12 Eur s DPH |
| 14730549 |
TEKOO Slovakia, s.r.o.TRNAVA |
02.12.2014 |
114,19 Eur s DPH |
| 14711605 |
LOHMANN RAUSCHER s.r.o. BLAVA |
30.11.2014 |
44,79 Eur s DPH |
| 14730535 |
TEKOO Slovakia, s.r.o.TRNAVA |
30.11.2014 |
68,40 Eur s DPH |
| 14711566 |
LOHMANN RAUSCHER s.r.o. BLAVA |
26.11.2014 |
108,68 Eur s DPH |
| 14711510 |
LOHMANN RAUSCHER s.r.o. BLAVA |
14.11.2014 |
123,99 Eur s DPH |
| 14711462 |
ECOLAB s.r.o. Bratislava |
31.10.2014 |
129,60 Eur s DPH |
| 14730518 |
TEKOO Slovakia, s.r.o.TRNAVA |
18.11.2014 |
79,03 Eur s DPH |
| 14711286 |
BMT,s.r.o. |
30.9.2014 |
1 144,80 Eur s DPH |
| 14730385 |
TRIAK s.r.o. |
28.8.2014 |
95,95 Eur s DPH |
| 14711051 |
ECOLAB s.r.o. Bratislava |
08.8.2014 |
144,00 Eur s DPH |
| 14710909 |
VIDRA spol. s r.o. ŽILINA |
08.7.2014 |
1 616,94 Eur s DPH |
| 14710804 |
EURO.COM. Mário Švacho |
20.6.2014 |
173,00 Eur s DPH |
| 14710667 |
BEZNOSKA Slovakia s.r.o. |
26.5.2014 |
390,50 Eur s DPH |
| 14710777 |
CNC Profihala, s.r.o. |
12.6.2014 |
271,20 Eur s DPH |
| 14710119 |
IGAZ-Tlačivá TRENČÍN |
30.1.2014 |
609,96 Eur s DPH |
| 14710372 |
VLKOVIČ LANČÁR |
24.3.2014 |
337,89 Eur s DPH |
| 14710170 |
LABOSERV.SK s.r.o. |
05.2.2014 |
1 548,60 Eur s DPH |
| 14710103 |
CHIRANA Medical,a.s. |
24.1.2014 |
154,79 Eur s DPH |
| 14710023 |
SARSTEDT s.r.o. BLAVA |
09.1.2014 |
583,60 Eur s DPH |
| 14710106 |
BIELIK Ján |
27.1.2014 |
129,20 Eur s DPH |
| 14710022 |
SARSTEDT s.r.o. BLAVA |
09.1.2014 |
263,52 Eur s DPH |
| 13711853 |
Mana Con, Peter Kuzmišin, obchod, služby, vydavateľstvo |
31.12.2013 |
536,40 Eur s DPH |
| 13711565 |
CHIROSAN s.r.o. Vrbové |
31.10.2013 |
94,80 Eur s DPH |
| 13711757 |
METROSERVIS PIEŠŤANY |
05.12.2013 |
324,00 Eur s DPH |
| 13711653 |
ELMED PIEŠŤANY |
19.11.2013 |
90,00 Eur s DPH |
| 13711311 |
METROSERVIS PIEŠŤANY |
16.9.2013 |
176,16 Eur s DPH |
| 13711504 |
CompuGroup Medical Slovensko s.r.o. |
18.10.2013 |
3 983,27 Eur s DPH |
| 13710089 |
Messer Medical Home Care Slovakia, s.r.o. |
23.1.2013 |
1 317,73 Eur s DPH |
| 15711203 |
Slovenská pošta ,a.s. B. Bystrica |
31.7.2015 |
92,90 Eur s DPH |
| 15711208 |
RadioLAN, spols r. o., |
01.8.2015 |
7,90 Eur s DPH |
| 15730344 |
MAGNA E.A. s.r.o. |
30.7.2015 |
-1 892,10 Eur s DPH |
