| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 13730090 |
Bratislavská vodárenská spoločnosť, a.s. |
28.2.2013 |
83,38 Eur s DPH |
| 13730091 |
Bratislavská vodárenská spoločnosť, a.s. |
28.2.2013 |
4 849,45 Eur s DPH |
| 13730092 |
Bratislavská vodárenská spoločnosť, a.s. |
28.2.2013 |
1 251,22 Eur s DPH |
| 13710301 |
SIEMENS s.r.o. BLAVA |
28.2.2013 |
399,52 Eur s DPH |
| 13710302 |
MEDICYT, s.r.o. |
28.2.2013 |
15,00 Eur s DPH |
| 13710295 |
OTIS Výťahy s.r.o. |
28.2.2013 |
223,01 Eur s DPH |
| 13710296 |
Slovenská legálna metrológia, n.o. |
28.2.2013 |
154,86 Eur s DPH |
| 13710297 |
SIEMENS s.r.o. BLAVA |
28.2.2013 |
4 004,23 Eur s DPH |
| 13710298 |
Jozef Igaz TLACIVA PAPIER |
28.2.2013 |
72,00 Eur s DPH |
| 13710299 |
EliKva Trade Slovakia a.s. |
28.2.2013 |
237,19 Eur s DPH |
| 13710291 |
Orange Slovensko a.s. |
28.2.2013 |
90,96 Eur s DPH |
| 13710292 |
POLIACH Dušan JUDr. |
28.2.2013 |
215,76 Eur s DPH |
| 13710293 |
HORNÁK Ján MUDr. ortopedická ambulancia |
28.2.2013 |
395,05 Eur s DPH |
| 13710289 |
OXOID CZ s.r.o. |
28.2.2013 |
22,26 Eur s DPH |
| 13710290 |
TATRA-ALPINE a.s. BLAVA |
28.2.2013 |
3 106,29 Eur s DPH |
| 13710285 |
MSM Slovakia s.r.o. |
28.2.2013 |
165,90 Eur s DPH |
| 13710286 |
TELEFLEX Medical s.r.o. |
28.2.2013 |
191,40 Eur s DPH |
| 13710287 |
TIMED s.r.o. BLAVA |
28.2.2013 |
159,45 Eur s DPH |
| 13710288 |
VARIOMED s.r.o., Stará Turá, Mýtna 146, |
28.2.2013 |
300,00 Eur s DPH |
| 13710281 |
Slovnaft Benzinol a.s. |
28.2.2013 |
253,06 Eur s DPH |
| 13710282 |
OXOID CZ s.r.o. |
28.2.2013 |
508,85 Eur s DPH |
| 13710283 |
UNIMED, S.R.O. |
28.2.2013 |
91,19 Eur s DPH |
| 13710284 |
UNIPHARMA a.s. |
28.2.2013 |
795,85 Eur s DPH |
| 13710275 |
DAHLHAUSEN s.r.o. NOVÉ MESTO |
27.2.2013 |
1 161,46 Eur s DPH |
| 13710276 |
POLIACH Dušan JUDr. |
27.2.2013 |
215,76 Eur s DPH |
| 13710277 |
ROCHE SLOVENSKO s.r.o.Blava |
27.2.2013 |
278,64 Eur s DPH |
| 13710278 |
ROCHE SLOVENSKO s.r.o.Blava |
27.2.2013 |
466,50 Eur s DPH |
| 13710279 |
EUROLAB LAMBDA a.s. |
27.2.2013 |
1 165,03 Eur s DPH |
| 13710273 |
UNIPHARMA a.s. |
27.2.2013 |
399,49 Eur s DPH |
| 13710269 |
Poradca podnikateľa s.r.o. |
26.2.2013 |
12,06 Eur s DPH |
| 13710270 |
Motor-Car Trenčín, s.r.o |
26.2.2013 |
367,72 Eur s DPH |
| 13710271 |
Jozef Igaz TLACIVA PAPIER |
26.2.2013 |
239,20 Eur s DPH |
| 13710272 |
UNIPHARMA a.s. |
27.2.2013 |
388,77 Eur s DPH |
| 13710263 |
BIO G spol. s.r.o. |
22.2.2013 |
193,54 Eur s DPH |
| 13710265 |
UNIPHARMA a.s. |
25.2.2013 |
1 041,25 Eur s DPH |
| 13710266 |
TIMED s.r.o. BLAVA |
25.2.2013 |
577,58 Eur s DPH |
| 13710267 |
Linde Gas k.s |
25.2.2013 |
194,17 Eur s DPH |
| 13710268 |
Linde Gas k.s |
25.2.2013 |
229,39 Eur s DPH |
| 13710258 |
BIO G spol. s.r.o. |
22.2.2013 |
185,90 Eur s DPH |
| 13710259 |
BIO G spol. s.r.o. |
22.2.2013 |
883,34 Eur s DPH |
| 13710260 |
BIO G spol. s.r.o. |
22.2.2013 |
345,60 Eur s DPH |
| 13710261 |
RANDOX s.r.o. BLAVA |
22.2.2013 |
165,04 Eur s DPH |
| 13710262 |
CWS Slovensko s.r.o. |
22.2.2013 |
440,82 Eur s DPH |
| 13710256 |
UNIPHARMA a.s. |
21.2.2013 |
302,08 Eur s DPH |
| 13710257 |
UNIPHARMA a.s. |
21.2.2013 |
695,33 Eur s DPH |
| 13710254 |
PLYNTLAK, s.r.o. |
21.2.2013 |
828,37 Eur s DPH |
| 13710255 |
PLYNTLAK, s.r.o. |
21.2.2013 |
60,00 Eur s DPH |
| 13710250 |
AGR MEDITECH, s.r.o. |
21.2.2013 |
151,96 Eur s DPH |
| 13710251 |
Slovnaft Benzinol a.s. |
21.2.2013 |
474,31 Eur s DPH |
| 13710253 |
UNIPHARMA a.s. |
21.2.2013 |
72,00 Eur s DPH |
