| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 13710866 |
OXOID CZ s.r.o. |
24.6.2013 |
59,40 Eur s DPH |
| 13710867 |
UNIPHARMA a.s. |
24.6.2013 |
180,00 Eur s DPH |
| 13710868 |
TIMED s.r.o. BLAVA |
25.6.2013 |
436,85 Eur s DPH |
| 13710869 |
UNIPHARMA a.s. |
25.6.2013 |
1 366,53 Eur s DPH |
| 13710857 |
ONDRISKOVÁ Elena MUDr.Detská kardiolog.amb. MYJAVA |
20.6.2013 |
178,40 Eur s DPH |
| 13710858 |
Slovnaft Benzinol a.s. |
21.6.2013 |
227,75 Eur s DPH |
| 13710859 |
GAMO a.s. BANSKÁ BYSTRICA |
24.6.2013 |
29,90 Eur s DPH |
| 13710861 |
UNIPHARMA a.s. |
24.6.2013 |
2 090,21 Eur s DPH |
| 13710862 |
BRAUN MEDICAL s.r.o. BLAVA |
24.6.2013 |
806,06 Eur s DPH |
| 13710851 |
UNIPHARMA a.s. |
19.6.2013 |
459,76 Eur s DPH |
| 13710855 |
UNIPHARMA a.s. |
19.6.2013 |
82,92 Eur s DPH |
| 13710856 |
AGR MEDITECH, s.r.o. |
20.6.2013 |
93,14 Eur s DPH |
| 13710845 |
SEGYN, s.r.o. MUDr. Živica Andrej PhD. |
18.6.2013 |
30,00 Eur s DPH |
| 13710846 |
Ing. Valasek Peter-OB.FIRMA |
18.6.2013 |
51,41 Eur s DPH |
| 13710849 |
UNIPHARMA a.s. |
19.6.2013 |
1 505,46 Eur s DPH |
| 13730281 |
SENICKÉ A SKALICKÉ PEKÁRNE, a.s. |
18.6.2013 |
301,69 Eur s DPH |
| 13730282 |
MIK s.r.o. EXPEDÍCIA SK |
19.6.2013 |
199,62 Eur s DPH |
| 13710837 |
Slovnaft Benzinol a.s. |
14.6.2013 |
334,29 Eur s DPH |
| 13710840 |
UNIPHARMA a.s. |
17.6.2013 |
311,22 Eur s DPH |
| 13710841 |
Linde Gas k.s |
17.6.2013 |
37,08 Eur s DPH |
| 13710842 |
DAHLHAUSEN s.r.o. NOVÉ MESTO |
17.6.2013 |
442,07 Eur s DPH |
| 13710843 |
TIMED s.r.o. BLAVA |
17.6.2013 |
477,14 Eur s DPH |
| 13730274 |
VEGATOP |
13.6.2013 |
1 289,23 Eur s DPH |
| 13730275 |
VIDRA A SPOL., s.r.o. |
13.6.2013 |
58,80 Eur s DPH |
| 13730277 |
Tekoo Slovakia s.r.o. |
14.6.2013 |
140,22 Eur s DPH |
| 13730278 |
MIK s.r.o. EXPEDÍCIA SK |
14.6.2013 |
241,96 Eur s DPH |
| 13730279 |
MIK s.r.o. EXPEDÍCIA SK |
17.6.2013 |
225,70 Eur s DPH |
| 13730280 |
MABONEX Slovakia,s.r.o |
17.6.2013 |
104,39 Eur s DPH |
| 13730270 |
ASTERA, s.r.o. |
11.6.2013 |
320,74 Eur s DPH |
| 13730271 |
Bidvest Slovakia s.r.o. |
11.6.2013 |
192,34 Eur s DPH |
| 13730272 |
MIK s.r.o. EXPEDÍCIA SK |
12.6.2013 |
148,88 Eur s DPH |
| 13730273 |
ENERGO-WWT Slovakia,s.r.o |
13.6.2013 |
327,00 Eur s DPH |
| 13730265 |
MIK s.r.o. EXPEDÍCIA SK |
07.6.2013 |
190,34 Eur s DPH |
| 13730266 |
MABONEX Slovakia,s.r.o |
07.6.2013 |
131,38 Eur s DPH |
| 13730267 |
MABONEX Slovakia,s.r.o |
07.6.2013 |
25,92 Eur s DPH |
| 13730268 |
MIK s.r.o. EXPEDÍCIA SK |
10.6.2013 |
256,33 Eur s DPH |
| 13730269 |
MABONEX Slovakia,s.r.o |
10.6.2013 |
140,83 Eur s DPH |
| 13730259 |
MABONEX Slovakia,s.r.o |
03.6.2013 |
109,46 Eur s DPH |
| 13730260 |
MIK s.r.o. EXPEDÍCIA SK |
03.6.2013 |
256,16 Eur s DPH |
| 13730261 |
MIK s.r.o. EXPEDÍCIA SK |
05.6.2013 |
111,97 Eur s DPH |
| 13730263 |
MAGNA E.A. s.r.o. |
07.6.2013 |
4 734,19 Eur s DPH |
| 13730264 |
p.k.Solvent SK,s.r.o. |
07.6.2013 |
66,54 Eur s DPH |
| 13710827 |
UNIPHARMA a.s. |
14.6.2013 |
807,08 Eur s DPH |
| 13710828 |
UNIPHARMA a.s. |
14.6.2013 |
1 664,60 Eur s DPH |
| 13710825 |
Motor-Car Trenčín, s.r.o |
13.6.2013 |
229,96 Eur s DPH |
| 13710826 |
TESA servis - Bartoň Ján |
13.6.2013 |
57,50 Eur s DPH |
| 13710818 |
UNIPHARMA a.s. |
12.6.2013 |
216,00 Eur s DPH |
| 13710819 |
Slovenská legálna metrológia, n.o. |
12.6.2013 |
154,86 Eur s DPH |
| 13710821 |
BRAUN MEDICAL s.r.o. BLAVA |
12.6.2013 |
208,16 Eur s DPH |
| 13710822 |
UNIPHARMA a.s. |
13.6.2013 |
157,87 Eur s DPH |
