| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 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 |
| 141907006 |
PETER VALO |
11.7.2014 |
139,87 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 |
| 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 |
| 142007101 |
MED-ART, S.R.O. |
25.7.2014 |
-25,81 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 |
| 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 |
| 141207005 |
CCS, s.r.o. Slov. spoločnosť pre platobné karty |
21.7.2014 |
157,02 Eur s DPH |
| 142007076 |
NAOS SLOVAKIA s.r.o |
24.7.2014 |
1 015,90 Eur s DPH |
| 142107001 |
ULTRAMED s.r.o. |
21.7.2014 |
3 462,24 Eur s DPH |
| 141207006 |
Okresný súd |
30.7.2014 |
200,00 Eur s DPH |
| 141307069 |
MED-ART, S.R.O. |
31.7.2014 |
18 265,59 Eur s DPH |
| 141307061 |
TT Pharma, s.r.o. |
29.7.2014 |
2 455,54 Eur s DPH |
| 141307062 |
MED-ART, S.R.O. |
29.7.2014 |
274,56 Eur s DPH |
| 141307065 |
TT Pharma, s.r.o. |
29.7.2014 |
3 724,71 Eur s DPH |
| 141507084 |
SANIMAT, s.r.o |
28.7.2014 |
14,52 Eur s DPH |
| 141507085 |
TT Pharma, s.r.o. |
29.7.2014 |
1 889,68 Eur s DPH |
| 141307055 |
CMI, S.R.O. |
17.7.2014 |
297,00 Eur s DPH |
| 141707027 |
PETER VALO |
17.7.2014 |
836,30 Eur s DPH |
