| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 14711447 |
KURINSKÁ VIERA MUDr. |
31.10.2014 |
90,00 Eur s DPH |
| 14730415 |
MABONEX Slovakia,s.r.o |
17.9.2014 |
129,47 Eur s DPH |
| 14730416 |
POLYSTAR, s.r.o. |
18.9.2014 |
1 615,20 Eur s DPH |
| 14730420 |
MABONEX Slovakia,s.r.o |
22.9.2014 |
465,82 Eur s DPH |
| 14730424 |
MABONEX Slovakia,s.r.o |
24.9.2014 |
830,12 Eur s DPH |
| 14730426 |
MABONEX Slovakia,s.r.o |
26.9.2014 |
140,19 Eur s DPH |
| 14730429 |
MABONEX Slovakia,s.r.o |
29.9.2014 |
139,30 Eur s DPH |
| 14711305 |
GYNA MS, s.r.o |
30.9.2014 |
80,00 Eur s DPH |
| 14711316 |
BRAUN MEDICAL s.r.o. BLAVA |
06.10.2014 |
1 125,28 Eur s DPH |
| 14711302 |
STACHOVIČOVÁ PAVLÍNA MUDr. |
30.9.2014 |
144,20 Eur s DPH |
| 14730402 |
MABONEX Slovakia,s.r.o |
03.9.2014 |
27,15 Eur s DPH |
| 14730403 |
MABONEX Slovakia,s.r.o |
03.9.2014 |
193,51 Eur s DPH |
| 14730406 |
MABONEX Slovakia,s.r.o |
08.9.2014 |
486,76 Eur s DPH |
| 14730409 |
MABONEX Slovakia,s.r.o |
10.9.2014 |
5,86 Eur s DPH |
| 14730410 |
MABONEX Slovakia,s.r.o |
10.9.2014 |
549,94 Eur s DPH |
| 14730414 |
MABONEX Slovakia,s.r.o |
12.9.2014 |
153,36 Eur s DPH |
| 14711232 |
SEGYN, s.r.o. MUDr. Živica Andrej PhD. |
22.9.2014 |
40,00 Eur s DPH |
| 14711233 |
SEGYN, s.r.o. MUDr. Živica Andrej PhD. |
22.9.2014 |
20,00 Eur s DPH |
| 14711234 |
SEGYN, s.r.o. MUDr. Živica Andrej PhD. |
22.9.2014 |
20,00 Eur s DPH |
| 14711245 |
SIEMENS s.r.o. BLAVA |
23.9.2014 |
4 004,23 Eur s DPH |
| 14711247 |
UNIMED, S.R.O. |
24.9.2014 |
41,09 Eur s DPH |
| 14711275 |
MSM Slovakia s.r.o. |
30.9.2014 |
180,00 Eur s DPH |
| 14711293 |
KURINSKÁ VIERA MUDr. |
30.9.2014 |
80,00 Eur s DPH |
| 14711194 |
ROCHE SLOVENSKO s.r.o.Blava |
09.9.2014 |
261,63 Eur s DPH |
| 14711226 |
BRAUN MEDICAL s.r.o. BLAVA |
22.9.2014 |
377,69 Eur s DPH |
| 14730369 |
MABONEX Slovakia,s.r.o |
18.8.2014 |
71,82 Eur s DPH |
| 14730376 |
MABONEX Slovakia,s.r.o |
22.8.2014 |
216,49 Eur s DPH |
| 14730378 |
MABONEX Slovakia,s.r.o |
25.8.2014 |
50,24 Eur s DPH |
| 14730384 |
MABONEX Slovakia,s.r.o |
28.8.2014 |
964,41 Eur s DPH |
| 14711175 |
ROCHE SLOVENSKO s.r.o.Blava |
05.9.2014 |
84,32 Eur s DPH |
| 14711071 |
DAHLHAUSEN s.r.o. NOVÉ MESTO |
14.8.2014 |
557,80 Eur s DPH |
| 14711146 |
KURINSKÁ VIERA MUDr. |
31.8.2014 |
10,00 Eur s DPH |
| 14730355 |
MABONEX Slovakia,s.r.o |
04.8.2014 |
82,27 Eur s DPH |
| 14730360 |
MABONEX Slovakia,s.r.o |
08.8.2014 |
522,16 Eur s DPH |
| 14730362 |
MABONEX Slovakia,s.r.o |
11.8.2014 |
127,31 Eur s DPH |
| 14730366 |
MABONEX Slovakia,s.r.o |
13.8.2014 |
570,77 Eur s DPH |
| 14730368 |
MABONEX Slovakia,s.r.o |
15.8.2014 |
471,49 Eur s DPH |
| 14710980 |
ROCHE SLOVENSKO s.r.o.Blava |
23.7.2014 |
2 090,93 Eur s DPH |
| 14710991 |
ULTRAMED s.r.o. |
28.7.2014 |
2 646,00 Eur s DPH |
| 14730308 |
MIK s.r.o. EXPEDÍCIA SK |
04.7.2014 |
194,98 Eur s DPH |
| 14711015 |
ROCHE SLOVENSKO s.r.o.Blava |
31.7.2014 |
132,97 Eur s DPH |
| 14710933 |
BIO G spol. s.r.o. |
11.7.2014 |
2 428,80 Eur s DPH |
| 14710943 |
MV-SERVIS MYJAVA |
15.7.2014 |
199,30 Eur s DPH |
| 14710969 |
OXOID CZ s.r.o. |
21.7.2014 |
994,78 Eur s DPH |
| 14730276 |
MIK s.r.o. EXPEDÍCIA SK |
20.6.2014 |
273,90 Eur s DPH |
| 14730278 |
Tekoo Slovakia s.r.o. |
20.6.2014 |
302,51 Eur s DPH |
| 14730280 |
MIK s.r.o. EXPEDÍCIA SK |
23.6.2014 |
183,56 Eur s DPH |
| 14730282 |
Tekoo Slovakia s.r.o. |
26.6.2014 |
342,83 Eur s DPH |
| 14730283 |
MIK s.r.o. EXPEDÍCIA SK |
26.6.2014 |
186,47 Eur s DPH |
| 14730286 |
MIK s.r.o. EXPEDÍCIA SK |
27.6.2014 |
164,24 Eur s DPH |
