| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 141504039 |
SANIMAT, s.r.o |
10.4.2014 |
216,95 Eur s DPH |
| 141904006 |
POVATECH a.s. |
15.4.2014 |
482,28 Eur s DPH |
| 142004001 |
TIMED spol. s r.o. |
01.4.2014 |
133,22 Eur s DPH |
| 142004002 |
TT Pharma, s.r.o. |
01.4.2014 |
263,13 Eur s DPH |
| 141304044 |
MED-ART, S.R.O. |
17.4.2014 |
10 829,69 Eur s DPH |
| 141504001 |
HARTMANN RICO s.r.o.. |
02.4.2014 |
272,18 Eur s DPH |
| 141504034 |
DAHLHAUSEN s.r.o. NOVÉ MESTO |
08.4.2014 |
294,17 Eur s DPH |
| 141304027 |
MED-ART, S.R.O. |
10.4.2014 |
3 135,90 Eur s DPH |
| 141304030 |
MED-ART, S.R.O. |
15.4.2014 |
240,24 Eur s DPH |
| 141304031 |
UNIMED, S.R.O. |
14.4.2014 |
572,00 Eur s DPH |
| 141304039 |
Linde Gas k.s |
17.4.2014 |
168,24 Eur s DPH |
| 141204001 |
Linde Gas k.s |
07.4.2014 |
1 672,45 Eur s DPH |
| 141304026 |
Linde Gas k.s |
14.4.2014 |
14,22 Eur s DPH |
| 141304007 |
Linde Gas k.s |
08.4.2014 |
2 311,15 Eur s DPH |
| 141304008 |
MED-ART, S.R.O. |
03.4.2014 |
7 123,60 Eur s DPH |
| 141304010 |
TT Pharma, s.r.o. |
03.4.2014 |
19,92 Eur s DPH |
| 141304014 |
Linde Gas k.s |
07.4.2014 |
119,88 Eur s DPH |
| 141304018 |
UNIMED, S.R.O. |
08.4.2014 |
343,20 Eur s DPH |
| 141304020 |
BIOHEM s.r.o. TRENČÍN |
08.4.2014 |
416,90 Eur s DPH |
| 141203045 |
DOFTALL, s.r.o., MUDr. Škrovinová |
26.3.2014 |
1 377,00 Eur s DPH |
| 141803006 |
RIGHT POWER ENERGY, s.r.o. |
14.4.2014 |
5 268,21 Eur s DPH |
| 141203046 |
Slovak Telecom a.s. |
09.4.2014 |
151,84 Eur s DPH |
| 141203047 |
EMARK, s.r.o. |
09.4.2014 |
46,38 Eur s DPH |
| 141203048 |
Slovak Telecom a.s. |
09.4.2014 |
120,53 Eur s DPH |
| 141203049 |
RASKO ENERGY, s.r.o. |
31.3.2014 |
996,00 Eur s DPH |
| 141203050 |
Slovenská pošta, a.s. B.Bystrica |
11.4.2014 |
462,05 Eur s DPH |
| 141903032 |
PETER VALO |
26.3.2014 |
81,28 Eur s DPH |
| 141203044 |
ALMEDIA, S.R.OL |
01.3.2014 |
-184,76 Eur s DPH |
| 141403003 |
ALMEDIA, S.R.OL |
01.3.2014 |
-295,81 Eur s DPH |
| 141903029 |
PETER VALO |
15.3.2014 |
249,39 Eur s DPH |
| 141903030 |
PETER VALO |
25.3.2014 |
210,70 Eur s DPH |
| 141903031 |
PETER VALO |
26.3.2014 |
147,61 Eur s DPH |
| 141203041 |
Slovak Telecom a.s. |
09.4.2014 |
113,98 Eur s DPH |
| 141803005 |
RIGHT POWER ENERGY, s.r.o. |
14.4.2014 |
470,21 Eur s DPH |
| 141203042 |
ALMEDIA, S.R.OL |
01.3.2014 |
48,50 Eur s DPH |
| 141403002 |
ALMEDIA, S.R.OL |
01.3.2014 |
244,61 Eur s DPH |
| 141203043 |
ALMEDIA, S.R.OL |
01.3.2014 |
-122,40 Eur s DPH |
| 141203036 |
Orange Slovensko a.s. |
09.4.2014 |
91,57 Eur s DPH |
| 141203037 |
Slovenská legálna metrológia, n.o. |
28.3.2014 |
121,38 Eur s DPH |
| 141203038 |
Slovak Telecom a.s. |
09.4.2014 |
1 184,36 Eur s DPH |
| 141203039 |
Slovak Telecom a.s. |
09.4.2014 |
95,33 Eur s DPH |
| 141203040 |
Slovak Telecom a.s. |
09.4.2014 |
28,04 Eur s DPH |
| 141203032 |
AutoCont SK a.s. |
02.4.2014 |
808,80 Eur s DPH |
| 141803002 |
RIGHT POWER ENERGY, s.r.o. |
01.3.2014 |
14 641,00 Eur s DPH |
| 141803003 |
Slovenský plyn.priemysel |
11.4.2014 |
58 876,10 Eur s DPH |
| 141903027 |
PETER VALO |
25.3.2014 |
192,59 Eur s DPH |
| 141903028 |
PETER VALO |
25.3.2014 |
353,40 Eur s DPH |
| 141203029 |
VERLAG DASHOFER,s.r.o. |
31.3.2014 |
129,60 Eur s DPH |
| 141203025 |
Trenčiansky samosprávny kraj |
24.3.2014 |
80,62 Eur s DPH |
| 141203026 |
CCS, s.r.o. Slov. spoločnosť pre platobné karty |
31.3.2014 |
114,64 Eur s DPH |
