| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 131901007 |
PETER VALO |
25.1.2013 |
191,29 Eur s DPH |
| 131601030 |
KRAJČÍK Miloš |
25.1.2013 |
604,73 Eur s DPH |
| 131601031 |
DUNAJ-OSTRAVA SK, družstvo |
23.1.2013 |
182,40 Eur s DPH |
| 131601033 |
KRAJČÍK Miloš |
23.1.2013 |
543,76 Eur s DPH |
| 131601035 |
KRAJČÍK Miloš |
30.1.2013 |
422,04 Eur s DPH |
| 131601029 |
KRAJČÍK Miloš |
28.1.2013 |
675,58 Eur s DPH |
| 131301049 |
TT Pharma, s.r.o. |
23.1.2013 |
15 268,56 Eur s DPH |
| 131301050 |
PHAREX s.r.o. |
28.1.2013 |
808,51 Eur s DPH |
| 131201006 |
WEBY GROUP, s.r.o. |
11.1.2013 |
85,44 Eur s DPH |
| 131201007 |
NRSYS s.r.o. |
16.1.2013 |
660,00 Eur s DPH |
| 131201008 |
IT Services, Ladislav RESEK |
21.1.2013 |
1 080,00 Eur s DPH |
| 131701020 |
Jozef Igaz TLACIVA PAPIER |
31.1.2013 |
69,12 Eur s DPH |
| 131301039 |
MED-ART, S.R.O. |
17.1.2013 |
-489,32 Eur s DPH |
| 131301040 |
TT Pharma, s.r.o. |
24.1.2013 |
2 528,45 Eur s DPH |
| 131301041 |
MIKROCHEM Trade, spol. s r.o. |
24.1.2013 |
52,20 Eur s DPH |
| 131301042 |
MIKROCHEM Trade, spol. s r.o. |
24.1.2013 |
363,48 Eur s DPH |
| 131301046 |
Agentúra HARMONY v.o.s. |
25.1.2013 |
83,60 Eur s DPH |
| 131301047 |
MED-ART, S.R.O. |
02.1.2013 |
-97,69 Eur s DPH |
| 131301048 |
BIO G spol. s.r.o. |
23.1.2013 |
55,59 Eur s DPH |
| 131301036 |
TT Pharma, s.r.o. |
29.1.2013 |
2 750,92 Eur s DPH |
| 131301037 |
Krnáč Igor, MVDr. |
29.1.2013 |
410,74 Eur s DPH |
| 131701017 |
Jozef Igaz TLACIVA PAPIER |
21.1.2013 |
90,00 Eur s DPH |
| 131701018 |
Jozef Igaz TLACIVA PAPIER |
25.1.2013 |
18,00 Eur s DPH |
| 131701010 |
ŠEVT a.s. |
17.1.2013 |
73,01 Eur s DPH |
| 131701011 |
Jozef Igaz TLACIVA PAPIER |
23.1.2013 |
239,04 Eur s DPH |
| 131701012 |
TT Pharma, s.r.o. |
23.1.2013 |
228,48 Eur s DPH |
| 131701013 |
Jozef Igaz TLACIVA PAPIER |
21.1.2013 |
51,84 Eur s DPH |
| 131701014 |
UNIMAT Ing.Jalč Slavomír |
23.1.2013 |
342,80 Eur s DPH |
| 131701015 |
Linde Gas k.s |
21.1.2013 |
3 093,55 Eur s DPH |
| 131701001 |
Jozef Igaz TLACIVA PAPIER |
09.1.2013 |
81,60 Eur s DPH |
| 131701003 |
Linde Gas k.s |
11.1.2013 |
62,94 Eur s DPH |
| 131701005 |
Xepap, spol. s r.o. |
21.1.2013 |
435,04 Eur s DPH |
| 131701006 |
Xepap, spol. s r.o. |
21.1.2013 |
520,56 Eur s DPH |
| 131701007 |
Jozef Igaz TLACIVA PAPIER |
17.1.2013 |
815,23 Eur s DPH |
| 131701004 |
HORNÁČEK-JAEGER |
14.1.2013 |
206,26 Eur s DPH |
| 131701008 |
Jozef Igaz TLACIVA PAPIER |
11.1.2013 |
93,60 Eur s DPH |
| 131201004 |
CCS, s.r.o. Slov. spoločnosť pre platobné karty |
15.1.2013 |
90,61 Eur s DPH |
| 131201005 |
Slovnaft Benzinol a.s. |
24.1.2013 |
45,29 Eur s DPH |
| 132001062 |
MED-ART, S.R.O. |
25.1.2013 |
31,37 Eur s DPH |
| 132001063 |
CLEARSKIN II., s.r.o. |
22.1.2013 |
71,13 Eur s DPH |
| 132001064 |
INTERPHARM Slovakia, a.s. |
23.1.2013 |
405,76 Eur s DPH |
| 131901001 |
Beckman Couiter Slovenská republika, s.r.o. |
03.1.2013 |
250,00 Eur s DPH |
| 132001057 |
MED-ART, S.R.O. |
21.1.2013 |
-9,96 Eur s DPH |
| 132001058 |
MED-ART, S.R.O. |
24.1.2013 |
29 625,81 Eur s DPH |
| 132001059 |
MED-ART, S.R.O. |
11.1.2013 |
29,13 Eur s DPH |
| 132001060 |
MED-ART, S.R.O. |
11.1.2013 |
72,33 Eur s DPH |
| 132001061 |
MED-ART, S.R.O. |
25.1.2013 |
159,86 Eur s DPH |
| 132001051 |
MED-ART, S.R.O. |
21.1.2013 |
71,63 Eur s DPH |
| 132001052 |
MED-ART, S.R.O. |
21.1.2013 |
200,20 Eur s DPH |
| 132001053 |
TT Pharma, s.r.o. |
21.1.2013 |
204,68 Eur s DPH |
