| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 13711510 |
MSM Slovakia s.r.o. |
21.10.2013 |
96,00 Eur s DPH |
| 13711413 |
VARIOMED s.r.o., Stará Turá, Mýtna 146, |
30.9.2013 |
300,00 Eur s DPH |
| 13730467 |
MIK s.r.o. EXPEDÍCIA SK |
02.10.2013 |
150,70 Eur s DPH |
| 13730448 |
MIK s.r.o. EXPEDÍCIA SK |
23.9.2013 |
161,71 Eur s DPH |
| 13711352 |
TIMED spol. s r.o. |
23.9.2013 |
646,27 Eur s DPH |
| 13711399 |
TIMED spol. s r.o. |
30.9.2013 |
433,48 Eur s DPH |
| 13711324 |
DAHLHAUSEN s.r.o. NOVÉ MESTO |
17.9.2013 |
157,20 Eur s DPH |
| 13730429 |
MABONEX Slovakia,s.r.o |
16.9.2013 |
154,74 Eur s DPH |
| 13730423 |
MABONEX Slovakia,s.r.o |
11.9.2013 |
532,54 Eur s DPH |
| 13730426 |
MABONEX Slovakia,s.r.o |
13.9.2013 |
396,67 Eur s DPH |
| 13711292 |
BIO G spol. s.r.o. |
12.9.2013 |
371,80 Eur s DPH |
| 13711192 |
BIO G spol. s.r.o. |
22.8.2013 |
1 135,20 Eur s DPH |
| 13711195 |
BIO G spol. s.r.o. |
22.8.2013 |
347,66 Eur s DPH |
| 13711034 |
INTEC PHARMA s.r.o. BLAVA |
22.7.2013 |
163,90 Eur s DPH |
| 13710979 |
ROCHE SLOVENSKO s.r.o.Blava |
10.7.2013 |
1 015,11 Eur s DPH |
| 13710980 |
ROCHE SLOVENSKO s.r.o.Blava |
10.7.2013 |
132,97 Eur s DPH |
| 13710893 |
UNOMED s.r.o. TRENČÍN |
26.6.2013 |
218,00 Eur s DPH |
| 13710906 |
ROCHE SLOVENSKO s.r.o.Blava |
28.6.2013 |
112,75 Eur s DPH |
| 13710907 |
ROCHE SLOVENSKO s.r.o.Blava |
28.6.2013 |
159,50 Eur s DPH |
| 13710908 |
ROCHE SLOVENSKO s.r.o.Blava |
28.6.2013 |
122,56 Eur s DPH |
| 13710831 |
VIDRA A SPOL., s.r.o. |
14.6.2013 |
162,00 Eur s DPH |
| 13710832 |
VIDRA A SPOL., s.r.o. |
14.6.2013 |
999,40 Eur s DPH |
| 13710545 |
UNOMED s.r.o. TRENČÍN |
22.4.2013 |
134,00 Eur s DPH |
| 13710482 |
SARSTEDT s.r.o. BLAVA |
05.4.2013 |
469,94 Eur s DPH |
| 13710050 |
UNIMEDICA s.r.o. |
15.1.2013 |
184,80 Eur s DPH |
| 13710528 |
CompuGroup Medical Slovensko s.r.o. |
16.4.2013 |
3 983,27 Eur s DPH |
| 14710527 |
Slovnaft Benzinol a.s. |
28.4.2014 |
138,32 Eur s DPH |
| 14710214 |
UNIPHARMA a.s. |
17.2.2014 |
316,47 Eur s DPH |
| 14710217 |
UNIPHARMA a.s. |
18.2.2014 |
272,20 Eur s DPH |
| 14710210 |
UNIPHARMA a.s. |
17.2.2014 |
986,62 Eur s DPH |
| 14710212 |
UNIPHARMA a.s. |
17.2.2014 |
1 235,11 Eur s DPH |
| 14710127 |
Kubica Igor |
31.1.2014 |
126,00 Eur s DPH |
| 13711496 |
EUROLAB LAMBDA a.s. |
17.10.2013 |
518,40 Eur s DPH |
| 13711403 |
OXOID CZ s.r.o. |
30.9.2013 |
872,38 Eur s DPH |
| 13710236 |
MEDIXRAY, s.r.o. PIEŠŤANY |
18.2.2013 |
1 727,58 Eur s DPH |
| 14710311 |
J-STORM |
10.3.2014 |
607,94 Eur s DPH |
| 14710514 |
Slovnaft Benzinol a.s. |
24.4.2014 |
337,55 Eur s DPH |
| 13740022 |
RUJBR BRNO |
30.8.2013 |
209,90 Eur s DPH |
| 13740024 |
RUJBR BRNO |
23.9.2013 |
204,44 Eur s DPH |
| 13740032 |
EDOMED a. s. |
06.12.2013 |
1 019,50 Eur s DPH |
| 14730149 |
Slovak Telecom a.s. |
31.3.2014 |
16,14 Eur s DPH |
| 14710435 |
Slovenská pošta, a.s. B.Bystrica |
31.3.2014 |
128,25 Eur s DPH |
| 14710483 |
Slovnaft Benzinol a.s. |
14.4.2014 |
118,80 Eur s DPH |
| 14710511 |
Linde Gas k.s |
23.4.2014 |
-751,01 Eur s DPH |
| 14710432 |
EMOTRANS spol. s r.o. |
31.3.2014 |
111,70 Eur s DPH |
| 14730145 |
RWE Gas Slovensko s.r.o. |
31.3.2014 |
17 558,43 Eur s DPH |
| 14730148 |
Slovak Telecom a.s. |
31.3.2014 |
1 377,15 Eur s DPH |
| 14710423 |
Linde Gas k.s |
31.3.2014 |
751,01 Eur s DPH |
| 14730091 |
MAGNA E.A. s.r.o. |
28.2.2014 |
3 165,55 Eur s DPH |
| 14730092 |
Slovak Telecom a.s. |
28.2.2014 |
1 314,05 Eur s DPH |
