| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 13710568 |
UNIPHARMA a.s. |
26.4.2013 |
1 106,13 Eur s DPH |
| 13710560 |
BRAUN MEDICAL s.r.o. BLAVA |
24.4.2013 |
774,33 Eur s DPH |
| 13710561 |
BRAUN MEDICAL s.r.o. BLAVA |
24.4.2013 |
77,22 Eur s DPH |
| 13710562 |
GAMO a.s. BANSKÁ BYSTRICA |
24.4.2013 |
29,90 Eur s DPH |
| 13710563 |
MSM Slovakia s.r.o. |
24.4.2013 |
70,56 Eur s DPH |
| 13710555 |
Jánoš Milan-Nákladná doprava |
24.4.2013 |
48,00 Eur s DPH |
| 13710556 |
Linde Gas k.s |
24.4.2013 |
177,66 Eur s DPH |
| 13710557 |
UNIPHARMA a.s. |
24.4.2013 |
72,00 Eur s DPH |
| 13710559 |
UNIPHARMA a.s. |
24.4.2013 |
538,01 Eur s DPH |
| 13710551 |
UNIPHARMA a.s. |
23.4.2013 |
1 145,90 Eur s DPH |
| 13710552 |
Jozef Igaz TLACIVA PAPIER |
23.4.2013 |
401,28 Eur s DPH |
| 13710553 |
Slovnaft Benzinol a.s. |
23.4.2013 |
350,34 Eur s DPH |
| 13710554 |
MARTINA MALACKY |
23.4.2013 |
181,20 Eur s DPH |
| 13710548 |
UNIPHARMA a.s. |
22.4.2013 |
69,53 Eur s DPH |
| 13710549 |
UNIPHARMA a.s. |
22.4.2013 |
309,98 Eur s DPH |
| 13710550 |
UNIPHARMA a.s. |
23.4.2013 |
514,84 Eur s DPH |
| 13710547 |
TIMED s.r.o. BLAVA |
22.4.2013 |
820,00 Eur s DPH |
| 13710538 |
CWS Slovensko s.r.o. |
19.4.2013 |
404,46 Eur s DPH |
| 13710539 |
BIO G spol. s.r.o. |
19.4.2013 |
45,10 Eur s DPH |
| 13710541 |
BIO G spol. s.r.o. |
19.4.2013 |
887,41 Eur s DPH |
| 13710542 |
UNIPHARMA a.s. |
19.4.2013 |
1 097,32 Eur s DPH |
| 13710544 |
UNIPHARMA a.s. |
22.4.2013 |
72,00 Eur s DPH |
| 13710530 |
UNIPHARMA a.s. |
16.4.2013 |
211,64 Eur s DPH |
| 13710531 |
EUROLAB LAMBDA a.s. |
17.4.2013 |
112,12 Eur s DPH |
| 13710533 |
UNIPHARMA a.s. |
17.4.2013 |
320,01 Eur s DPH |
| 13710534 |
UNIPHARMA a.s. |
17.4.2013 |
504,59 Eur s DPH |
| 13710535 |
Linde Gas k.s |
17.4.2013 |
81,72 Eur s DPH |
| 13710536 |
Poradca podnikateľa s.r.o. |
17.4.2013 |
70,00 Eur s DPH |
| 13710521 |
UNIPHARMA a.s. |
15.4.2013 |
1,65 Eur s DPH |
| 13710522 |
UNIPHARMA a.s. |
16.4.2013 |
1 587,73 Eur s DPH |
| 13710523 |
UNIPHARMA a.s. |
16.4.2013 |
53,39 Eur s DPH |
| 13710524 |
UNIPHARMA a.s. |
16.4.2013 |
55,13 Eur s DPH |
| 13710527 |
MSM Slovakia s.r.o. |
16.4.2013 |
165,90 Eur s DPH |
| 13720003 |
PREMARESS plus s.r.o. |
05.4.2013 |
109,20 Eur s DPH |
| 13710516 |
BIO G spol. s.r.o. |
12.4.2013 |
901,99 Eur s DPH |
| 13710517 |
Jozef Igaz TLACIVA PAPIER |
15.4.2013 |
122,40 Eur s DPH |
| 13710518 |
UNIPHARMA a.s. |
15.4.2013 |
367,10 Eur s DPH |
| 13710519 |
UNIPHARMA a.s. |
15.4.2013 |
1 140,02 Eur s DPH |
| 13710520 |
BRAUN MEDICAL s.r.o. BLAVA |
15.4.2013 |
1 411,41 Eur s DPH |
| 13710508 |
UNIPHARMA a.s. |
11.4.2013 |
261,36 Eur s DPH |
| 13710509 |
UNIPHARMA a.s. |
11.4.2013 |
195,14 Eur s DPH |
| 13710510 |
UNIPHARMA a.s. |
11.4.2013 |
737,98 Eur s DPH |
| 13710511 |
MediCom Software s.r.o. |
11.4.2013 |
2 069,00 Eur s DPH |
| 13710512 |
ROCHE SLOVENSKO s.r.o.Blava |
11.4.2013 |
212,30 Eur s DPH |
| 13710513 |
TIMED s.r.o. BLAVA |
11.4.2013 |
50,14 Eur s DPH |
| 13710515 |
Slovnaft Benzinol a.s. |
12.4.2013 |
256,85 Eur s DPH |
| 13710502 |
UNIPHARMA a.s. |
10.4.2013 |
937,42 Eur s DPH |
| 13710506 |
EliKva Trade Slovakia a.s. |
11.4.2013 |
475,38 Eur s DPH |
| 13710507 |
UNIPHARMA a.s. |
11.4.2013 |
216,00 Eur s DPH |
| 13710499 |
BRAUN MEDICAL s.r.o. BLAVA |
09.4.2013 |
2 780,58 Eur s DPH |
