| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 14711461 |
MSM SLOVAKIA s.r.o. |
31.10.2014 |
165,90 Eur s DPH |
| 14730477 |
TEKOO Slovakia, s.r.o.TRNAVA |
24.10.2014 |
163,69 Eur s DPH |
| 14730478 |
MIK s.r.o. EXPEDÍCIA SK |
27.10.2014 |
253,56 Eur s DPH |
| 14730479 |
MABONEX Slovakia,s.r.o |
27.10.2014 |
148,04 Eur s DPH |
| 14730481 |
MIK s.r.o. EXPEDÍCIA SK |
29.10.2014 |
255,26 Eur s DPH |
| 14730482 |
TEKOO Slovakia, s.r.o.TRNAVA |
31.10.2014 |
173,39 Eur s DPH |
| 14730483 |
MIK s.r.o. EXPEDÍCIA SK |
31.10.2014 |
219,10 Eur s DPH |
| 14730485 |
MABONEX Slovakia,s.r.o |
31.10.2014 |
473,39 Eur s DPH |
| 14730469 |
MIK s.r.o. EXPEDÍCIA SK |
20.10.2014 |
223,27 Eur s DPH |
| 14730472 |
MIK s.r.o. EXPEDÍCIA SK |
22.10.2014 |
208,43 Eur s DPH |
| 14730473 |
POLYSTAR, s.r.o. |
23.10.2014 |
1 812,96 Eur s DPH |
| 14730474 |
MABONEX Slovakia,s.r.o |
23.10.2014 |
1 104,20 Eur s DPH |
| 14730475 |
MIK s.r.o. EXPEDÍCIA SK |
24.10.2014 |
224,54 Eur s DPH |
| 14730476 |
MABONEX Slovakia,s.r.o |
24.10.2014 |
175,48 Eur s DPH |
| 14730467 |
MIK s.r.o. EXPEDÍCIA SK |
17.10.2014 |
146,48 Eur s DPH |
| 14730468 |
MABONEX Slovakia,s.r.o |
20.10.2014 |
107,24 Eur s DPH |
| 14730458 |
MIK s.r.o. EXPEDÍCIA SK |
10.10.2014 |
273,19 Eur s DPH |
| 14730459 |
ASTERA, s.r.o. |
10.10.2014 |
222,24 Eur s DPH |
| 14730460 |
MIK s.r.o. EXPEDÍCIA SK |
13.10.2014 |
280,96 Eur s DPH |
| 14730461 |
MABONEX Slovakia,s.r.o |
13.10.2014 |
153,48 Eur s DPH |
| 14730464 |
MIK s.r.o. EXPEDÍCIA SK |
15.10.2014 |
117,53 Eur s DPH |
| 14730465 |
MABONEX Slovakia,s.r.o |
17.10.2014 |
6,72 Eur s DPH |
| 14730466 |
MABONEX Slovakia,s.r.o |
17.10.2014 |
521,23 Eur s DPH |
| 14730448 |
MIK s.r.o. EXPEDÍCIA SK |
03.10.2014 |
210,74 Eur s DPH |
| 14730451 |
MIK s.r.o. EXPEDÍCIA SK |
06.10.2014 |
218,38 Eur s DPH |
| 14730453 |
MIK s.r.o. EXPEDÍCIA SK |
08.10.2014 |
197,26 Eur s DPH |
| 14730455 |
TEKOO Slovakia, s.r.o.TRNAVA |
10.10.2014 |
175,49 Eur s DPH |
| 14730456 |
MABONEX Slovakia,s.r.o |
10.10.2014 |
102,85 Eur s DPH |
| 14711458 |
PEŤKO Vladimír PROFISTAV |
31.10.2014 |
170,00 Eur s DPH |
| 14730446 |
MIK s.r.o. EXPEDÍCIA SK |
01.10.2014 |
204,01 Eur s DPH |
| 14711437 |
BIO G spol. s r.o. |
31.10.2014 |
45,78 Eur s DPH |
| 14711439 |
MEDIXRAY, s.r.o. PIEŠŤANY |
31.10.2014 |
1 154,72 Eur s DPH |
| 14711445 |
SIEMENS s.r.o. BLAVA |
31.10.2014 |
4 004,23 Eur s DPH |
| 14711449 |
OTIS Výťahy, s.r.o. |
31.10.2014 |
123,70 Eur s DPH |
| 14711450 |
OTIS Výťahy, s.r.o. |
31.10.2014 |
87,17 Eur s DPH |
| 14711416 |
B.BRAUN Medical s.r.o. |
27.10.2014 |
331,12 Eur s DPH |
| 14711418 |
PERFECT DISTRIBUTION a.s. |
28.10.2014 |
232,87 Eur s DPH |
| 14711420 |
EUROLAB LAMBDA a.s. |
28.10.2014 |
1 852,27 Eur s DPH |
| 14711425 |
PLAŠTIAK ŠELPICE |
29.10.2014 |
98,00 Eur s DPH |
| 14711427 |
UNIMED, S.R.O. |
29.10.2014 |
81,76 Eur s DPH |
| 14711431 |
MSM SLOVAKIA s.r.o. |
30.10.2014 |
165,90 Eur s DPH |
| 14711402 |
BIOLAHELP BOŠANY J. ŠURÁNI |
24.10.2014 |
597,36 Eur s DPH |
| 14711403 |
BIOLAHELP BOŠANY J. ŠURÁNI |
24.10.2014 |
69,15 Eur s DPH |
| 14711404 |
BIOLAHELP BOŠANY J. ŠURÁNI |
24.10.2014 |
539,68 Eur s DPH |
| 14711405 |
DAHLHAUSEN s.r.o. NOVÉ MESTO |
27.10.2014 |
281,16 Eur s DPH |
| 14711406 |
MEDIXRAY, s.r.o. PIEŠŤANY |
27.10.2014 |
114,84 Eur s DPH |
| 14711393 |
BIO G spol. s r.o. |
23.10.2014 |
522,39 Eur s DPH |
| 14711394 |
Lohmann & Rauscher, s.r.o. |
24.10.2014 |
114,84 Eur s DPH |
| 14711357 |
EUROLAB LAMBDA a.s. |
15.10.2014 |
330,58 Eur s DPH |
| 14711358 |
DAHLHAUSEN s.r.o. NOVÉ MESTO |
15.10.2014 |
745,55 Eur s DPH |
