| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 14711084 |
UNIPHARMA a.s. |
18.8.2014 |
312,05 Eur s DPH |
| 14711337 |
HOLEC Jaroslav, servis zdr. techniky |
10.10.2014 |
202,90 Eur s DPH |
| 14711352 |
Slovnaft Benzinol a.s. |
14.10.2014 |
126,59 Eur s DPH |
| 14711380 |
EKRONN s.r.o. |
20.10.2014 |
19,00 Eur s DPH |
| 14711392 |
Slovnaft Benzinol a.s. |
23.10.2014 |
178,69 Eur s DPH |
| 14730408 |
Bidvest Slovakia s.r.o. |
10.9.2014 |
71,28 Eur s DPH |
| 14711240 |
NEDIS Slovakia, a. s. |
23.9.2014 |
28,07 Eur s DPH |
| 14711272 |
POLIACH Dušan JUDr. |
29.9.2014 |
215,76 Eur s DPH |
| 14711085 |
UNIPHARMA a.s. |
18.8.2014 |
862,37 Eur s DPH |
| 14711086 |
UNIPHARMA a.s. |
18.8.2014 |
1 812,36 Eur s DPH |
| 14711148 |
Promys soft s.r.o. |
31.8.2014 |
819,00 Eur s DPH |
| 14711036 |
Promys soft s.r.o. |
31.7.2014 |
795,60 Eur s DPH |
| 14711063 |
JVD papier |
12.8.2014 |
397,52 Eur s DPH |
| 14711026 |
MP, spol. s r.o. reklamná agentúra |
31.7.2014 |
816,00 Eur s DPH |
| 14710986 |
MP, spol. s r.o. reklamná agentúra |
25.7.2014 |
288,00 Eur s DPH |
| 14720009 |
HILEK Dušan, VARO |
30.6.2014 |
43,57 Eur s DPH |
| 14710945 |
JVD papier |
15.7.2014 |
557,62 Eur s DPH |
| 14710874 |
Promys soft s.r.o. |
30.6.2014 |
663,00 Eur s DPH |
| 14710842 |
Banchem s.r.o. |
30.6.2014 |
1 068,84 Eur s DPH |
| 14710868 |
GYNA MS, s.r.o |
30.6.2014 |
90,00 Eur s DPH |
| 14710697 |
BRAUN MEDICAL s.r.o. BLAVA |
31.5.2014 |
748,00 Eur s DPH |
| 14710625 |
TIMED spol. s r.o. |
15.5.2014 |
346,25 Eur s DPH |
| 14710653 |
NEDIS Slovakia, a. s. |
22.5.2014 |
137,99 Eur s DPH |
| 14710443 |
EliKva Trade Slovakia a.s. |
03.4.2014 |
186,73 Eur s DPH |
| 14710482 |
SACCME n.o. |
11.4.2014 |
8,00 Eur s DPH |
| 14710334 |
EliKva Trade Slovakia a.s. |
12.3.2014 |
118,12 Eur s DPH |
| 14710349 |
EliKva Trade Slovakia a.s. |
17.3.2014 |
129,00 Eur s DPH |
| 14710402 |
CELIMED s.r.o. |
27.3.2014 |
90,00 Eur s DPH |
| 14710288 |
EliKva Trade Slovakia a.s. |
28.2.2014 |
131,57 Eur s DPH |
| 14730075 |
MIK s.r.o. EXPEDÍCIA SK |
21.2.2014 |
208,10 Eur s DPH |
| 14730077 |
MIK s.r.o. EXPEDÍCIA SK |
24.2.2014 |
300,41 Eur s DPH |
| 14730067 |
MIK s.r.o. EXPEDÍCIA SK |
17.2.2014 |
224,87 Eur s DPH |
| 14730071 |
MIK s.r.o. EXPEDÍCIA SK |
19.2.2014 |
120,59 Eur s DPH |
| 14730061 |
MIK s.r.o. EXPEDÍCIA SK |
12.2.2014 |
133,39 Eur s DPH |
| 14730066 |
MIK s.r.o. EXPEDÍCIA SK |
14.2.2014 |
266,34 Eur s DPH |
| 14710172 |
BIOHEM s.r.o. TRENČÍN |
05.2.2014 |
23,70 Eur s DPH |
| 14710028 |
BIOHEM s.r.o. TRENČÍN |
10.1.2014 |
23,70 Eur s DPH |
| 14710095 |
BIO G spol. s.r.o. |
23.1.2014 |
301,40 Eur s DPH |
| 14710131 |
ROCHE SLOVENSKO s.r.o.Blava |
31.1.2014 |
1 192,43 Eur s DPH |
| 13711629 |
BEZNOSKA Slovakia s.r.o. |
13.11.2013 |
390,50 Eur s DPH |
| 13711644 |
VIDRA A SPOL., s.r.o. |
19.11.2013 |
508,58 Eur s DPH |
| 13711667 |
BIO G spol. s.r.o. |
25.11.2013 |
608,40 Eur s DPH |
| 13711032 |
INTRAVENA s.r.o. |
22.7.2013 |
175,00 Eur s DPH |
| 13711033 |
INTRAVENA s.r.o. |
22.7.2013 |
197,80 Eur s DPH |
| 13711113 |
Agentúra HARMONY v.o.s. |
06.8.2013 |
661,32 Eur s DPH |
| 13711265 |
LUKY RUDNÍK |
02.9.2013 |
218,40 Eur s DPH |
| 13711357 |
MEDIXRAY, s.r.o. PIEŠŤANY |
24.9.2013 |
1 225,69 Eur s DPH |
| 13710813 |
INTRAVENA s.r.o. |
11.6.2013 |
275,00 Eur s DPH |
| 13710877 |
INTRAVENA s.r.o. |
25.6.2013 |
602,00 Eur s DPH |
| 13710201 |
BMT, s.r.o. |
08.2.2013 |
128,40 Eur s DPH |
