| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 171208008 |
Ing. Juraj Šustek, s.r.o. |
17.8.2017 |
3 754,44 Eur s DPH |
| 171207059 |
MEGAWASTE SLOVAKIA s.r.o. |
11.8.2017 |
160,21 Eur s DPH |
| 171207056 |
MUDr. Barinková Zuzana |
31.7.2017 |
151,80 Eur s DPH |
| 171208003 |
LEGAL POINT, s.r.o. |
11.8.2017 |
1 296,00 Eur s DPH |
| 171207037 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
10.8.2017 |
1 057,60 Eur s DPH |
| 171207032 |
AIR PRODUCTS Slovakia, s.r.o. |
31.7.2017 |
1 812,96 Eur s DPH |
| 171708004 |
TOWDY s.r.o. |
04.8.2017 |
558,30 Eur s DPH |
| 171207014 |
AIR PRODUCTS Slovakia, s.r.o. |
18.7.2017 |
429,44 Eur s DPH |
| 171207018 |
AIR PRODUCTS Slovakia, s.r.o. |
31.7.2017 |
384,00 Eur s DPH |
| 171206069 |
MEGAWASTE SLOVAKIA s.r.o. |
10.7.2017 |
9 662,06 Eur s DPH |
| 171206055 |
Rastislav Kovalčík |
30.6.2017 |
941,66 Eur s DPH |
| 171707003 |
TOWDY s.r.o. |
05.7.2017 |
697,97 Eur s DPH |
| 171206037 |
Falck Fire Services a.s. |
03.7.2017 |
260,00 Eur s DPH |
| 171206038 |
Falck Fire Services a.s. |
03.7.2017 |
142,00 Eur s DPH |
| 171206011 |
Krajspol SK s.r.o. |
21.6.2017 |
226,80 Eur s DPH |
| 161511099 |
SARSTEDT, S.R.O. |
30.11.2016 |
34,78 Eur s DPH |
| 161511028 |
SARSTEDT, S.R.O. |
23.11.2016 |
2 444,88 Eur s DPH |
| 171209062 |
PORADCA PODNIKATEĽA, SPOL. S.R.O. |
29.9.2017 |
60,00 Eur s DPH |
| 171709024 |
Tomáš Kostka |
29.9.2017 |
235,00 Eur s DPH |
| 171809003 |
SLOVAKIA ENERGY, s.r.o. |
11.9.2017 |
136,34 Eur s DPH |
| 171209048 |
Mesto Považská Bystrica |
05.10.2017 |
20,00 Eur s DPH |
| 171210007 |
VERLAG DASHOFER s.r.o. Odborné vydavateľstvo |
09.10.2017 |
188,40 Eur s DPH |
| 171809004 |
SLOVAKIA ENERGY, s.r.o. |
11.9.2017 |
2 694,16 Eur s DPH |
| 171209046 |
SLOVAK TELECOM, a.s. |
06.10.2017 |
21,05 Eur s DPH |
| 171209047 |
ORANGE SLOVENSKO , a.s. |
09.10.2017 |
91,57 Eur s DPH |
| 171209034 |
JABLOTRON Slovakia, s.r.o. |
29.9.2017 |
3,59 Eur s DPH |
| 171209035 |
Lindstrom, s.r.o. |
18.9.2017 |
10,22 Eur s DPH |
| 171209039 |
Slovnaft, a.s. |
05.10.2017 |
488,54 Eur s DPH |
| 171209024 |
CENTRUM UROLÓGIE Pov. Bystrica s.r.o.
MUDr.Ján Šebo |
26.9.2017 |
140,00 Eur s DPH |
| 171209028 |
CCS, s.r.o. Slov. spoločnosť pre platobné karty |
30.9.2017 |
141,38 Eur s DPH |
| 171209033 |
Simply supplies s.r.o. |
29.9.2017 |
146,45 Eur s DPH |
| 171209012 |
Slovnaft, a.s. |
20.9.2017 |
305,12 Eur s DPH |
| 171309085 |
MED-ART, S.R.O. |
26.9.2017 |
7 018,28 Eur s DPH |
| 171309064 |
UNIPHARMA a.s. |
22.9.2017 |
3,96 Eur s DPH |
| 171309065 |
UNIPHARMA a.s. |
22.9.2017 |
9,97 Eur s DPH |
| 171309066 |
UNIPHARMA a.s. |
22.9.2017 |
642,69 Eur s DPH |
| 171309049 |
UNIPHARMA a.s. |
21.9.2017 |
4,29 Eur s DPH |
| 171309057 |
UNIPHARMA a.s. |
22.9.2017 |
125,62 Eur s DPH |
| 171309058 |
UNIPHARMA a.s. |
22.9.2017 |
1 349,92 Eur s DPH |
| 171309055 |
UNIPHARMA a.s. |
22.9.2017 |
1 980,41 Eur s DPH |
| 171309056 |
UNIPHARMA a.s. |
22.9.2017 |
140,80 Eur s DPH |
| 171309041 |
UNIPHARMA a.s. |
21.9.2017 |
10,23 Eur s DPH |
| 171309042 |
UNIPHARMA a.s. |
21.9.2017 |
16,20 Eur s DPH |
| 171309044 |
UNIPHARMA a.s. |
21.9.2017 |
54,29 Eur s DPH |
| 171309045 |
UNIPHARMA a.s. |
21.9.2017 |
112,54 Eur s DPH |
| 171309046 |
UNIPHARMA a.s. |
21.9.2017 |
75,37 Eur s DPH |
| 171309048 |
UNIPHARMA a.s. |
21.9.2017 |
1 349,92 Eur s DPH |
| 171309039 |
UNIPHARMA a.s. |
21.9.2017 |
1 305,24 Eur s DPH |
| 172009042 |
MED-ART, S.R.O. |
21.9.2017 |
36 325,76 Eur s DPH |
| 171309034 |
UNIPHARMA a.s. |
21.9.2017 |
2 086,80 Eur s DPH |
