| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 152004038 |
PharmDr. Jozef Valuch spol. s r.o. |
14.4.2015 |
462,29 Eur s DPH |
| 152004037 |
PharmDr. Jozef Valuch spol. s r.o. |
14.4.2015 |
966,92 Eur s DPH |
| 152004036 |
PharmDr. Jozef Valuch spol. s r.o. |
14.4.2015 |
2,28 Eur s DPH |
| 151303067 |
INTEC PHARMA, S.R.O. |
27.3.2015 |
2 348,32 Eur s DPH |
| 151303066 |
INTEC PHARMA, S.R.O. |
27.3.2015 |
2 348,32 Eur s DPH |
| 152003057 |
PharmDr. Jozef Valuch spol. s r.o. |
17.3.2015 |
48,00 Eur s DPH |
| 152003084 |
PharmDr. Jozef Valuch spol. s r.o. |
31.3.2015 |
4,50 Eur s DPH |
| 151303057 |
INTEC PHARMA, S.R.O. |
20.3.2015 |
2 348,32 Eur s DPH |
| 152003031 |
PharmDr. Jozef Valuch spol. s r.o. |
10.3.2015 |
171,20 Eur s DPH |
| 151503054 |
PharmDr. Jozef Valuch spol. s r.o. |
11.3.2015 |
458,00 Eur s DPH |
| 151503067 |
PharmDr. Jozef Valuch spol. s r.o. |
19.3.2015 |
52,01 Eur s DPH |
| 151303049 |
INTEC PHARMA, S.R.O. |
20.3.2015 |
2 695,48 Eur s DPH |
| 151303050 |
PharmDr. Jozef Valuch spol. s r.o. |
20.3.2015 |
52,56 Eur s DPH |
| 152003011 |
PharmDr. Jozef Valuch spol. s r.o. |
03.3.2015 |
879,77 Eur s DPH |
| 152003012 |
PharmDr. Jozef Valuch spol. s r.o. |
03.3.2015 |
240,35 Eur s DPH |
| 151502056 |
PharmDr. Jozef Valuch spol. s r.o. |
24.2.2015 |
386,00 Eur s DPH |
| 152002032 |
PharmDr. Jozef Valuch spol. s r.o. |
10.2.2015 |
88,80 Eur s DPH |
| 151502055 |
PharmDr. Jozef Valuch spol. s r.o. |
24.2.2015 |
1 268,00 Eur s DPH |
| 151607018 |
SNIEŽIK, s.r.o. |
08.7.2015 |
1 466,69 Eur s DPH |
| 151806004 |
RIGHT POWER ENERGY, s.r.o. |
09.7.2015 |
-21,38 Eur s DPH |
| 151501069 |
MSM SLOVAKIA, S.R.O. |
26.1.2015 |
151,20 Eur s DPH |
| 151501035 |
MSM SLOVAKIA, S.R.O. |
13.1.2015 |
405,48 Eur s DPH |
| 151501061 |
MSM SLOVAKIA, S.R.O. |
20.1.2015 |
24,48 Eur s DPH |
| 141512071 |
MSM SLOVAKIA, S.R.O. |
16.12.2014 |
162,00 Eur s DPH |
| 151708016 |
Miroslav ČIČKA - Č+K, FARBY CENTRUM |
17.8.2015 |
987,78 Eur s DPH |
| 151207044 |
ORANGE SLOVENSKO , a.s. |
11.8.2015 |
96,57 Eur s DPH |
| 151907014 |
HOPE s.r.o. |
03.8.2015 |
2 492,40 Eur s DPH |
| 151907009 |
Ján Bednár |
31.7.2015 |
155,00 Eur s DPH |
| 151207029 |
Ing. Iva Kostková - IKOS |
31.7.2015 |
540,00 Eur s DPH |
| 151206042 |
Ing. Iva Kostková - IKOS |
30.6.2015 |
258,60 Eur s DPH |
| 151207004 |
Ing. Iva Kostková - IKOS |
09.7.2015 |
237,60 Eur s DPH |
| 151206041 |
Simply supplies s.r.o. |
03.7.2015 |
316,36 Eur s DPH |
| 151206025 |
Ing. Iva Kostková - IKOS |
30.6.2015 |
540,00 Eur s DPH |
| 151206032 |
SLOVAK TELECOM, a.s. |
10.7.2015 |
91,21 Eur s DPH |
| 151206033 |
SLOVAK TELECOM, a.s. |
10.7.2015 |
79,66 Eur s DPH |
| 151206034 |
SLOVAK TELECOM, a.s. |
10.7.2015 |
111,37 Eur s DPH |
| 151206035 |
SLOVAK TELECOM, a.s. |
10.7.2015 |
166,41 Eur s DPH |
| 151206019 |
AutoCont SK a.s. |
02.7.2015 |
808,80 Eur s DPH |
| 151205019 |
QSCert, spol. s r.o. |
27.5.2015 |
1 140,00 Eur s DPH |
| 151203029 |
AutoCont SK a.s. |
07.4.2015 |
808,80 Eur s DPH |
| 152008023 |
PHARMOS a.s. |
14.8.2015 |
5 167,32 Eur s DPH |
| 151208008 |
Lindstrom, s.r.o. |
17.8.2015 |
7,42 Eur s DPH |
| 151207041 |
SLOVAK TELECOM, a.s. |
11.8.2015 |
106,13 Eur s DPH |
| 151207043 |
SLOVAK TELECOM, a.s. |
11.8.2015 |
89,96 Eur s DPH |
| 151207037 |
RASKO ENERGY, s.r.o. |
05.8.2015 |
950,00 Eur s DPH |
| 151207038 |
RASKO ENERGY, s.r.o. |
06.8.2015 |
1 150,00 Eur s DPH |
| 151207039 |
SLOVAK TELECOM, a.s. |
11.8.2015 |
129,52 Eur s DPH |
| 151207040 |
SLOVAK TELECOM, a.s. |
11.8.2015 |
149,22 Eur s DPH |
| 151207016 |
Lindstrom, s.r.o. |
20.7.2015 |
7,42 Eur s DPH |
| 151207014 |
Simply supplies s.r.o. |
28.7.2015 |
243,37 Eur s DPH |
