| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 13711405 |
TATRA-ALPINE a.s. BLAVA |
30.9.2013 |
3 185,27 Eur s DPH |
| 13710948 |
Agentúra HARMONY v.o.s. |
03.7.2013 |
1 533,62 Eur s DPH |
| 14730356 |
MAGNA E.A. s.r.o. |
04.8.2014 |
4 649,11 Eur s DPH |
| 14730343 |
MAGNA E.A. s.r.o. |
31.7.2014 |
1 880,24 Eur s DPH |
| 14730316 |
POLYSTAR, s.r.o. |
14.7.2014 |
1 652,40 Eur s DPH |
| 14710977 |
UNIPHARMA a.s. |
23.7.2014 |
1 599,92 Eur s DPH |
| 14710982 |
UNIPHARMA a.s. |
24.7.2014 |
2 116,27 Eur s DPH |
| 14710985 |
UNIPHARMA a.s. |
25.7.2014 |
1 597,89 Eur s DPH |
| 14730271 |
POLYSTAR, s.r.o. |
16.6.2014 |
1 362,00 Eur s DPH |
| 14730221 |
POLYSTAR, s.r.o. |
19.5.2014 |
1 508,40 Eur s DPH |
| 14710672 |
BRAUN MEDICAL s.r.o. BLAVA |
27.5.2014 |
1 777,41 Eur s DPH |
| 14710571 |
TIMED spol. s r.o. |
05.5.2014 |
483,80 Eur s DPH |
| 14730178 |
POLYSTAR, s.r.o. |
25.4.2014 |
1 118,40 Eur s DPH |
| 14710478 |
TIMED spol. s r.o. |
10.4.2014 |
368,96 Eur s DPH |
| 14710480 |
DAHLHAUSEN s.r.o. NOVÉ MESTO |
11.4.2014 |
1 201,21 Eur s DPH |
| 14710500 |
TIMED spol. s r.o. |
22.4.2014 |
26,80 Eur s DPH |
| 13710713 |
BIOLAHELP BOŠANY J. ŠURÁNI |
24.5.2013 |
864,70 Eur s DPH |
| 14710546 |
Covidien ECE s.r.o. |
30.4.2014 |
816,52 Eur s DPH |
| 14710257 |
Covidien ECE s.r.o. |
27.2.2014 |
219,54 Eur s DPH |
| 14711288 |
Ing. Ľudovít Starovič, CSc., AGRO-EKOL-STAR |
30.9.2014 |
900,00 Eur s DPH |
| 14711271 |
Slovnaft Benzinol a.s. |
29.9.2014 |
168,19 Eur s DPH |
| 14710958 |
UNIPHARMA a.s. |
18.7.2014 |
2 522,41 Eur s DPH |
| 14710196 |
STERIPAK s.r.o. BLAVA |
11.2.2014 |
74,36 Eur s DPH |
| 14710117 |
STERIPAK s.r.o. BLAVA |
29.1.2014 |
53,17 Eur s DPH |
| 13711410 |
MEDFIN, PZS, a.s. |
30.9.2013 |
600,00 Eur s DPH |
| 13710924 |
MEDFIN, PZS, a.s. |
30.6.2013 |
600,00 Eur s DPH |
| 14710973 |
UNIPHARMA a.s. |
22.7.2014 |
1 127,42 Eur s DPH |
| 14710968 |
UNIPHARMA a.s. |
21.7.2014 |
800,13 Eur s DPH |
| 14730106 |
POLYSTAR, s.r.o. |
10.3.2014 |
2 116,80 Eur s DPH |
| 13711583 |
Jozef Igaz TLACIVA PAPIER |
31.10.2013 |
121,20 Eur s DPH |
| 13711682 |
Jozef Igaz TLACIVA PAPIER |
27.11.2013 |
139,68 Eur s DPH |
| 14730445 |
RWE Gas Slovensko s.r.o. |
30.9.2014 |
8 756,06 Eur s DPH |
| 14710970 |
GAMO a.s. BANSKÁ BYSTRICA |
21.7.2014 |
29,90 Eur s DPH |
| 14710981 |
UNIPHARMA a.s. |
24.7.2014 |
212,64 Eur s DPH |
| 14710949 |
UNIPHARMA a.s. |
16.7.2014 |
339,09 Eur s DPH |
| 14710959 |
UNIPHARMA a.s. |
18.7.2014 |
46,00 Eur s DPH |
| 14710966 |
UNIPHARMA a.s. |
21.7.2014 |
134,46 Eur s DPH |
| 14710967 |
UNIPHARMA a.s. |
21.7.2014 |
206,80 Eur s DPH |
| 14710947 |
UNIPHARMA a.s. |
16.7.2014 |
250,80 Eur s DPH |
| 14710373 |
TIMED spol. s r.o. |
24.3.2014 |
310,88 Eur s DPH |
| 14710420 |
SIEMENS s.r.o. BLAVA |
31.3.2014 |
4 004,23 Eur s DPH |
| 14710876 |
Národná transfúzna služba SR |
30.6.2014 |
5 374,91 Eur s DPH |
| 14710719 |
Národná transfúzna služba SR |
31.5.2014 |
967,23 Eur s DPH |
| 14710561 |
Národná transfúzna služba SR |
30.4.2014 |
532,62 Eur s DPH |
| 14710431 |
Národná transfúzna služba SR |
31.3.2014 |
7 260,65 Eur s DPH |
| 14710286 |
Národná transfúzna služba SR |
28.2.2014 |
7 668,57 Eur s DPH |
| 14710145 |
Národná transfúzna služba SR |
31.1.2014 |
9 839,49 Eur s DPH |
| 13711580 |
Národná transfúzna služba SR |
31.10.2013 |
10 203,78 Eur s DPH |
| 14711223 |
ULTRAMED s.r.o. |
19.9.2014 |
2 914,88 Eur s DPH |
| 14711236 |
Slovnaft Benzinol a.s. |
22.9.2014 |
110,57 Eur s DPH |
