| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 141207046 |
DOFTALL, s.r.o., MUDr. Škrovinová |
15.8.2014 |
4 021,76 Eur s DPH |
| 141907030 |
Atlas Copco s.r.o. |
31.7.2014 |
276,00 Eur s DPH |
| 141207037 |
Slovenská legálna metrológia, n.o. |
24.7.2014 |
154,86 Eur s DPH |
| 141207038 |
Slovenská legálna metrológia, n.o. |
28.7.2014 |
132,54 Eur s DPH |
| 141207039 |
Ing. Iva Kostková - IKOS |
31.7.2014 |
540,00 Eur s DPH |
| 141207040 |
Orange Slovensko a.s. |
07.8.2014 |
91,57 Eur s DPH |
| 141907026 |
PETER VALO |
15.8.2014 |
209,75 Eur s DPH |
| 141907027 |
PETER VALO |
15.8.2014 |
256,63 Eur s DPH |
| 141207036 |
Lindstrom s.r.o. |
18.7.2014 |
4,61 Eur s DPH |
| 141207027 |
Zdravotná doprava Púchov, spol. s r.o. |
01.8.2014 |
3 115,25 Eur s DPH |
| 141207028 |
AutoCont SK a.s. |
07.7.2014 |
808,80 Eur s DPH |
| 141207020 |
Slovak Telecom a.s. |
11.8.2014 |
21,05 Eur s DPH |
| 141207021 |
Slovak Telecom a.s. |
08.8.2014 |
144,07 Eur s DPH |
| 141207022 |
Slovenská pošta, a.s. B.Bystrica |
13.8.2014 |
560,60 Eur s DPH |
| 141207025 |
RASKO ENERGY, s.r.o. |
11.8.2014 |
996,00 Eur s DPH |
| 141207016 |
Slovak Telecom a.s. |
08.8.2014 |
95,94 Eur s DPH |
| 141207017 |
Slovak Telecom a.s. |
11.8.2014 |
1 180,79 Eur s DPH |
| 141207018 |
Slovak Telecom a.s. |
08.8.2014 |
132,49 Eur s DPH |
| 141207019 |
Slovak Telecom a.s. |
08.8.2014 |
303,76 Eur s DPH |
| 141207010 |
DERAZIN - Ing. Milan PASTIERIK |
23.7.2014 |
178,20 Eur s DPH |
| 141207012 |
Ing. Iva Kostková - IKOS |
20.7.2014 |
46,08 Eur s DPH |
| 141207013 |
Ing. Iva Kostková - IKOS |
20.7.2014 |
15,00 Eur s DPH |
| 141207014 |
Ing. Iva Kostková - IKOS |
20.7.2014 |
309,48 Eur s DPH |
| 141907010 |
Adamčík Milan |
16.7.2014 |
246,00 Eur s DPH |
| 141907007 |
ULTRAMED s.r.o. |
24.7.2014 |
6 572,40 Eur s DPH |
| 141807004 |
RIGHT POWER ENERGY, s.r.o. |
01.7.2014 |
1 388,00 Eur s DPH |
| 141207008 |
CCS, s.r.o. Slov. spoločnosť pre platobné karty |
30.7.2014 |
238,48 Eur s DPH |
| 141907006 |
PETER VALO |
11.7.2014 |
139,87 Eur s DPH |
| 142007104 |
MED-ART, S.R.O. |
06.8.2014 |
-157,36 Eur s DPH |
| 141707031 |
PETER VALO |
14.7.2014 |
395,00 Eur s DPH |
| 141707032 |
PETER VALO |
23.7.2014 |
29,90 Eur s DPH |
| 141207007 |
Slovnaft Benzinol a.s. |
03.8.2014 |
158,04 Eur s DPH |
| 141807001 |
RIGHT POWER ENERGY, s.r.o. |
01.7.2014 |
14 641,00 Eur s DPH |
| 141807002 |
RIGHT POWER ENERGY, s.r.o. |
11.8.2014 |
1 911,50 Eur s DPH |
| 141807003 |
RIGHT POWER ENERGY, s.r.o. |
11.8.2014 |
152,37 Eur s DPH |
| 141307074 |
PHARMOS a.s. |
30.7.2014 |
-19,83 Eur s DPH |
| 141307076 |
Krnáč Igor, MVDr. |
29.7.2014 |
415,91 Eur s DPH |
| 141707029 |
Beniak Vladimír - CHLADEX |
30.7.2014 |
998,40 Eur s DPH |
| 142007102 |
MED-ART, S.R.O. |
30.7.2014 |
-14,39 Eur s DPH |
| 142007103 |
MED-ART, S.R.O. |
25.7.2014 |
-10,91 Eur s DPH |
| 141307073 |
PHARMOS a.s. |
29.7.2014 |
19,83 Eur s DPH |
| 142007101 |
MED-ART, S.R.O. |
25.7.2014 |
-25,81 Eur s DPH |
| 142007095 |
UNIMED, S.R.O. |
31.7.2014 |
247,81 Eur s DPH |
| 142007096 |
MED-ART, S.R.O. |
31.7.2014 |
31,37 Eur s DPH |
| 142007097 |
MED-ART, S.R.O. |
31.7.2014 |
77,30 Eur s DPH |
| 142007098 |
INTERPHARM Slovakia, a.s. |
31.7.2014 |
141,17 Eur s DPH |
| 142007100 |
MED-ART, S.R.O. |
31.7.2014 |
24 397,71 Eur s DPH |
| 142007085 |
MED-ART, S.R.O. |
30.7.2014 |
28,63 Eur s DPH |
| 142007078 |
UNIMED, S.R.O. |
28.7.2014 |
206,75 Eur s DPH |
| 142007079 |
MED-ART, S.R.O. |
28.7.2014 |
71,83 Eur s DPH |
