| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 141303013 |
MED-ART, S.R.O. |
07.3.2014 |
420,86 Eur s DPH |
| 141303014 |
Linde Gas k.s |
05.3.2014 |
1 196,28 Eur s DPH |
| 141303018 |
MED-ART, S.R.O. |
06.3.2014 |
4 935,38 Eur s DPH |
| 141303019 |
BIO G spol. s.r.o. |
10.3.2014 |
48,29 Eur s DPH |
| 141303021 |
TT Pharma, s.r.o. |
12.3.2014 |
6 524,85 Eur s DPH |
| 141303011 |
TT Pharma, s.r.o. |
07.3.2014 |
354,00 Eur s DPH |
| 141303010 |
TT Pharma, s.r.o. |
04.3.2014 |
13 231,67 Eur s DPH |
| 141303009 |
Linde Gas k.s |
06.3.2014 |
407,02 Eur s DPH |
| 141303007 |
TT Pharma, s.r.o. |
07.3.2014 |
1 155,10 Eur s DPH |
| 141303004 |
TT Pharma, s.r.o. |
04.3.2014 |
14 717,87 Eur s DPH |
| 141303001 |
TT Pharma, s.r.o. |
04.3.2014 |
418,37 Eur s DPH |
| 141202048 |
Ortopedia PJ s.r.o. |
13.3.2014 |
1 445,04 Eur s DPH |
| 141202049 |
RASKO ENERGY, s.r.o. |
06.2.2014 |
996,00 Eur s DPH |
| 141202050 |
RASKO ENERGY, s.r.o. |
02.3.2014 |
996,00 Eur s DPH |
| 141202052 |
PECINA JOZEF MUDr.
Neštátny gynekológ |
17.3.2014 |
564,29 Eur s DPH |
| 141202056 |
CMI, S.R.O. |
01.2.2014 |
250,00 Eur s DPH |
| 141703004 |
Transkontakt spol. s r.o. |
07.3.2014 |
4 032,00 Eur s DPH |
| 141703005 |
TT Pharma, s.r.o. |
12.3.2014 |
413,08 Eur s DPH |
| 141703010 |
TT Pharma, s.r.o. |
04.3.2014 |
112,80 Eur s DPH |
| 141703011 |
BMT, s.r.o. |
12.3.2014 |
219,60 Eur s DPH |
| 141202047 |
KARAS Pavol MUDr. |
07.3.2014 |
84,19 Eur s DPH |
| 142003001 |
L´ORÉAL Slovensko, s.r.o. |
05.3.2014 |
-297,34 Eur s DPH |
| 141802012 |
RIGHT POWER ENERGY, s.r.o. |
28.2.2014 |
5 401,64 Eur s DPH |
| 141802013 |
RIGHT POWER ENERGY, s.r.o. |
01.2.2014 |
1 388,00 Eur s DPH |
| 141802014 |
RIGHT POWER ENERGY, s.r.o. |
14.3.2014 |
385,49 Eur s DPH |
| 141202044 |
Slovenská pošta, a.s. B.Bystrica |
12.3.2014 |
563,85 Eur s DPH |
| 141202045 |
Orange Slovensko a.s. |
12.3.2014 |
106,57 Eur s DPH |
| 141203001 |
JUDr. Lucia Bušfy |
13.3.2014 |
960,00 Eur s DPH |
| 141902022 |
PETER VALO |
20.2.2014 |
50,49 Eur s DPH |
| 141902023 |
PETER VALO |
20.2.2014 |
697,53 Eur s DPH |
| 141903005 |
Ján Bednár |
11.3.2014 |
82,72 Eur s DPH |
| 141202043 |
Linde Gas k.s |
01.2.2014 |
1 298,93 Eur s DPH |
| 141802011 |
RIGHT POWER ENERGY, s.r.o. |
01.2.2014 |
14 641,00 Eur s DPH |
| 141202042 |
BIOHEM s.r.o. TRENČÍN |
07.3.2014 |
233,06 Eur s DPH |
| 141902018 |
PETER VALO |
28.2.2014 |
57,30 Eur s DPH |
| 141902019 |
PETER VALO |
10.2.2014 |
106,65 Eur s DPH |
| 141902020 |
PETER VALO |
14.2.2014 |
137,53 Eur s DPH |
| 141902021 |
PETER VALO |
20.2.2014 |
120,30 Eur s DPH |
| 141202036 |
Slovak Telecom a.s. |
10.3.2014 |
94,57 Eur s DPH |
| 141202038 |
Simply supplies, s.r.o. |
27.2.2014 |
303,41 Eur s DPH |
| 141202039 |
Lindstrom s.r.o. |
03.3.2014 |
4,32 Eur s DPH |
| 141903002 |
Miroslav Šamaj - plynoservis |
10.3.2014 |
788,40 Eur s DPH |
| 141202041 |
PETER VALO |
10.2.2014 |
357,20 Eur s DPH |
| 141202033 |
Slovak Telecom a.s. |
10.3.2014 |
115,81 Eur s DPH |
| 141202034 |
Linde Gas k.s |
10.3.2014 |
1 300,99 Eur s DPH |
| 141202035 |
Slovak Telecom a.s. |
10.3.2014 |
138,95 Eur s DPH |
| 141202031 |
Slovak Telecom a.s. |
07.3.2014 |
21,05 Eur s DPH |
| 141802003 |
Slovenský plyn.priemysel |
10.3.2014 |
64 552,32 Eur s DPH |
| 141202032 |
Slovak Telecom a.s. |
10.3.2014 |
156,32 Eur s DPH |
| 141402006 |
VŠEOBECNÁ ZDRAVOTNÁ POISŤOVŇA a.s.
Krajská pobočka Trenčín
P.O.BOX 50 |
13.2.2014 |
976,00 Eur s DPH |
