| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 14710887 |
UNIPHARMA a.s. |
07.7.2014 |
609,85 Eur s DPH |
| 14710904 |
UNIPHARMA a.s. |
08.7.2014 |
62,76 Eur s DPH |
| 14710847 |
UNIPHARMA a.s. |
30.6.2014 |
349,79 Eur s DPH |
| 14710848 |
UNIPHARMA a.s. |
30.6.2014 |
24,42 Eur s DPH |
| 14710850 |
UNIPHARMA a.s. |
30.6.2014 |
154,28 Eur s DPH |
| 14710851 |
UNIPHARMA a.s. |
30.6.2014 |
147,97 Eur s DPH |
| 14710838 |
UNIPHARMA a.s. |
27.6.2014 |
176,78 Eur s DPH |
| 14710826 |
UNIPHARMA a.s. |
24.6.2014 |
1 518,41 Eur s DPH |
| 14710828 |
UNIPHARMA a.s. |
25.6.2014 |
101,64 Eur s DPH |
| 14710809 |
UNIPHARMA a.s. |
23.6.2014 |
1 586,91 Eur s DPH |
| 14710640 |
BRAUN MEDICAL s.r.o. BLAVA |
19.5.2014 |
330,78 Eur s DPH |
| 14710630 |
OXOID CZ s.r.o. |
15.5.2014 |
1 877,12 Eur s DPH |
| 14710618 |
BRAUN MEDICAL s.r.o. BLAVA |
14.5.2014 |
677,37 Eur s DPH |
| 14710356 |
DAHLHAUSEN s.r.o. NOVÉ MESTO |
19.3.2014 |
885,36 Eur s DPH |
| 14710370 |
MSM Slovakia s.r.o. |
24.3.2014 |
180,00 Eur s DPH |
| 14710315 |
MSM Slovakia s.r.o. |
11.3.2014 |
90,00 Eur s DPH |
| 14710240 |
TIMED spol. s r.o. |
24.2.2014 |
517,15 Eur s DPH |
| 14730044 |
POLYSTAR, s.r.o. |
31.1.2014 |
782,40 Eur s DPH |
| 14710097 |
BIO G spol. s.r.o. |
23.1.2014 |
1 399,62 Eur s DPH |
| 14710069 |
BIO G spol. s.r.o. |
20.1.2014 |
687,50 Eur s DPH |
| 14710070 |
BIO G spol. s.r.o. |
20.1.2014 |
761,46 Eur s DPH |
| 14710071 |
BIO G spol. s.r.o. |
20.1.2014 |
559,90 Eur s DPH |
| 14730013 |
POLYSTAR, s.r.o. |
16.1.2014 |
1 476,00 Eur s DPH |
| 13711830 |
BIO G spol. s.r.o. |
20.12.2013 |
473,00 Eur s DPH |
| 13711828 |
BIO G spol. s.r.o. |
20.12.2013 |
293,40 Eur s DPH |
| 13730578 |
POLYSTAR, s.r.o. |
13.12.2013 |
1 986,48 Eur s DPH |
| 13711000 |
MEDIXRAY, s.r.o. PIEŠŤANY |
12.7.2013 |
1 053,36 Eur s DPH |
| 14711111 |
Slovnaft Benzinol a.s. |
22.8.2014 |
237,48 Eur s DPH |
| 14711141 |
Ing. Ľudovít Starovič, CSc., AGRO-EKOL-STAR |
31.8.2014 |
900,00 Eur s DPH |
| 14710829 |
UNIPHARMA a.s. |
25.6.2014 |
619,06 Eur s DPH |
| 14710808 |
UNIPHARMA a.s. |
23.6.2014 |
90,26 Eur s DPH |
| 14710810 |
UNIPHARMA a.s. |
23.6.2014 |
28,82 Eur s DPH |
| 14710823 |
UNIPHARMA a.s. |
24.6.2014 |
202,86 Eur s DPH |
| 14710824 |
UNIPHARMA a.s. |
24.6.2014 |
165,51 Eur s DPH |
| 14710786 |
UNIPHARMA a.s. |
16.6.2014 |
158,19 Eur s DPH |
| 14730394 |
RWE Gas Slovensko s.r.o. |
26.8.2014 |
7 957,13 Eur s DPH |
| 14710822 |
ECOTEST, spol. s. r. o. |
23.6.2014 |
632,88 Eur s DPH |
| 14710785 |
UNIPHARMA a.s. |
16.6.2014 |
968,07 Eur s DPH |
| 14710784 |
UNIPHARMA a.s. |
16.6.2014 |
2 031,24 Eur s DPH |
| 14710492 |
POMARK-MD s.r.o. |
15.4.2014 |
105,60 Eur s DPH |
| 14710192 |
TIMED spol. s r.o. |
11.2.2014 |
319,75 Eur s DPH |
| 14710228 |
POMARK-MD s.r.o. |
20.2.2014 |
105,60 Eur s DPH |
| 14711078 |
Slovnaft Benzinol a.s. |
15.8.2014 |
14,94 Eur s DPH |
| 14711030 |
Slovenská pošta, a.s. B.Bystrica |
31.7.2014 |
100,60 Eur s DPH |
| 14730293 |
MAGNA E.A. s.r.o. |
30.6.2014 |
1 695,84 Eur s DPH |
| 14710805 |
MP, spol. s r.o. reklamná agentúra |
20.6.2014 |
486,00 Eur s DPH |
| 14730249 |
Bratislavská vodárenská spoločnosť, a.s. |
31.5.2014 |
4 903,80 Eur s DPH |
| 14730250 |
Bratislavská vodárenská spoločnosť, a.s. |
31.5.2014 |
156,02 Eur s DPH |
| 14730251 |
Bratislavská vodárenská spoločnosť, a.s. |
31.5.2014 |
1 495,20 Eur s DPH |
| 14730244 |
ŠPILA, corp. EXPORT-IMPORT s.r.o. |
31.5.2014 |
48,00 Eur s DPH |
