| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 141302018 |
MED-ART, S.R.O. |
06.2.2014 |
7 889,91 Eur s DPH |
| 141302024 |
TT Pharma, s.r.o. |
18.2.2014 |
749,18 Eur s DPH |
| 142002025 |
MED-ART, S.R.O. |
07.2.2014 |
-45,51 Eur s DPH |
| 142002026 |
MED-ART, S.R.O. |
01.2.2014 |
-506,51 Eur s DPH |
| 141302001 |
TT Pharma, s.r.o. |
06.2.2014 |
6 648,66 Eur s DPH |
| 141302002 |
Linde Gas k.s |
05.2.2014 |
116,46 Eur s DPH |
| 141302003 |
BIOHEM s.r.o. TRENČÍN |
07.2.2014 |
528,25 Eur s DPH |
| 142002019 |
UNIMED, S.R.O. |
11.2.2014 |
474,27 Eur s DPH |
| 142002020 |
INTEC PHARMA, S.R.O. |
11.2.2014 |
1 013,34 Eur s DPH |
| 142002021 |
MED-ART, S.R.O. |
12.2.2014 |
24,72 Eur s DPH |
| 142002022 |
MED-ART, S.R.O. |
06.2.2014 |
24 149,29 Eur s DPH |
| 142002023 |
TT Pharma, s.r.o. |
11.2.2014 |
375,50 Eur s DPH |
| 142002024 |
MED-ART, S.R.O. |
06.2.2014 |
-11,40 Eur s DPH |
| 142002008 |
TT Pharma, s.r.o. |
04.2.2014 |
424,52 Eur s DPH |
| 142002009 |
MED-ART, S.R.O. |
05.2.2014 |
1 345,72 Eur s DPH |
| 142002010 |
MED-ART, S.R.O. |
03.2.2014 |
-19,17 Eur s DPH |
| 142002011 |
MED-ART, S.R.O. |
03.2.2014 |
-6,39 Eur s DPH |
| 142002012 |
MED-ART, S.R.O. |
05.2.2014 |
33,73 Eur s DPH |
| 142002013 |
UNIMED, S.R.O. |
06.2.2014 |
228,74 Eur s DPH |
| 142002014 |
JAGE, s.r.o. |
06.2.2014 |
196,88 Eur s DPH |
| 142002017 |
MED-ART, S.R.O. |
07.2.2014 |
80,81 Eur s DPH |
| 142002018 |
MED-ART, S.R.O. |
10.2.2014 |
205,26 Eur s DPH |
| 142002007 |
UNIMED, S.R.O. |
04.2.2014 |
62,06 Eur s DPH |
| 142002001 |
INTERPHARM Slovakia, a.s. |
03.2.2014 |
97,81 Eur s DPH |
| 142002002 |
MED-ART, S.R.O. |
03.2.2014 |
1 853,94 Eur s DPH |
| 142002003 |
MED-ART, S.R.O. |
04.2.2014 |
92,32 Eur s DPH |
| 142002004 |
MED-ART, S.R.O. |
05.2.2014 |
15,92 Eur s DPH |
| 142002005 |
MED-ART, S.R.O. |
05.2.2014 |
221,22 Eur s DPH |
| 142002006 |
UNIMED, S.R.O. |
04.2.2014 |
282,12 Eur s DPH |
| 141201031 |
Slovenská pošta, a.s. B.Bystrica |
12.2.2014 |
605,40 Eur s DPH |
| 141201032 |
A. S. A. SLOVENSKO spol. s.r.o. Odštepný závod |
23.1.2014 |
6 480,72 Eur s DPH |
| 141201033 |
Orange Slovensko a.s. |
13.2.2014 |
96,57 Eur s DPH |
| 141801007 |
RIGHT POWER ENERGY, s.r.o. |
01.1.2014 |
1 388,00 Eur s DPH |
| 141801008 |
RIGHT POWER ENERGY, s.r.o. |
01.1.2014 |
14 641,00 Eur s DPH |
| 141201036 |
Ústredná vojenská nemocnica SNP RUŽOMBEROK |
17.2.2014 |
90,02 Eur s DPH |
| 141201039 |
Datalan |
10.2.2014 |
5 029,32 Eur s DPH |
| 141201040 |
WEBY GROUP, s.r.o. |
03.2.2014 |
85,44 Eur s DPH |
| 141201029 |
Slovak Telecom a.s. |
10.2.2014 |
119,66 Eur s DPH |
| 141201030 |
TT Pharma, s.r.o. |
05.2.2014 |
3,98 Eur s DPH |
| 141201026 |
Slovak Telecom a.s. |
10.2.2014 |
1 198,66 Eur s DPH |
| 141201027 |
Slovak Telecom a.s. |
10.2.2014 |
165,78 Eur s DPH |
| 141201028 |
Slovak Telecom a.s. |
10.2.2014 |
163,75 Eur s DPH |
| 141201012 |
Linde Gas k.s |
10.2.2014 |
1 446,43 Eur s DPH |
| 141201017 |
Martinské bioptické centrum, s.r.o. |
07.2.2014 |
2 900,00 Eur s DPH |
| 141201018 |
Zdravotná doprava Púchov, spol. s r.o. |
03.2.2014 |
1 971,12 Eur s DPH |
| 141201020 |
Slovak Telecom a.s. |
03.2.2014 |
24,62 Eur s DPH |
| 141201021 |
Simply supplies, s.r.o. |
03.2.2014 |
450,08 Eur s DPH |
| 141201023 |
Slovenská legálna metrológia, n.o. |
23.1.2014 |
154,86 Eur s DPH |
| 141201024 |
Slovenská legálna metrológia, n.o. |
27.1.2014 |
126,96 Eur s DPH |
| 141201025 |
Slovak Telecom a.s. |
10.2.2014 |
99,68 Eur s DPH |
