| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 13710719 |
UNIPHARMA a.s. |
27.5.2013 |
1 103,05 Eur s DPH |
| 13710720 |
UNIPHARMA a.s. |
28.5.2013 |
900,46 Eur s DPH |
| 13710721 |
OXOID CZ s.r.o. |
28.5.2013 |
10,12 Eur s DPH |
| 13710723 |
FORMANA s.r.o. MYJAVA |
28.5.2013 |
61,20 Eur s DPH |
| 13710724 |
EnviroTeam Slovakia, s.r.o. |
28.5.2013 |
2 592,00 Eur s DPH |
| 13710725 |
EUREX MEDICA, spol. s r.o. |
28.5.2013 |
70,09 Eur s DPH |
| 13710717 |
TIMED s.r.o. BLAVA |
27.5.2013 |
744,97 Eur s DPH |
| 13730229 |
MABONEX Slovakia,s.r.o |
22.5.2013 |
894,15 Eur s DPH |
| 13730230 |
MIK s.r.o. EXPEDÍCIA SK |
22.5.2013 |
153,10 Eur s DPH |
| 13730231 |
p.k.Solvent SK,s.r.o. |
28.5.2013 |
153,61 Eur s DPH |
| 13710715 |
STERIPAK s.r.o. BLAVA |
27.5.2013 |
388,53 Eur s DPH |
| 13730226 |
SENICKÉ A SKALICKÉ PEKÁRNE, a.s. |
17.5.2013 |
305,68 Eur s DPH |
| 13730227 |
MABONEX Slovakia,s.r.o |
20.5.2013 |
452,56 Eur s DPH |
| 13730228 |
MIK s.r.o. EXPEDÍCIA SK |
20.5.2013 |
306,98 Eur s DPH |
| 13730223 |
ASTERA, s.r.o. |
17.5.2013 |
238,27 Eur s DPH |
| 13730224 |
MIK s.r.o. EXPEDÍCIA SK |
17.5.2013 |
237,43 Eur s DPH |
| 13730225 |
MABONEX Slovakia,s.r.o |
17.5.2013 |
137,56 Eur s DPH |
| 13710708 |
Jozef Igaz TLACIVA PAPIER |
23.5.2013 |
37,80 Eur s DPH |
| 13710710 |
Jozef Igaz TLACIVA PAPIER |
24.5.2013 |
261,12 Eur s DPH |
| 13710711 |
UNIMED, S.R.O. |
24.5.2013 |
13,63 Eur s DPH |
| 13710714 |
Linde Gas k.s |
24.5.2013 |
59,22 Eur s DPH |
| 13720005 |
PREMARESS plus s.r.o. |
15.5.2013 |
124,80 Eur s DPH |
| 13730222 |
MIK s.r.o. EXPEDÍCIA SK |
17.5.2013 |
133,38 Eur s DPH |
| 13710702 |
GAMO a.s. BANSKÁ BYSTRICA |
23.5.2013 |
29,90 Eur s DPH |
| 13710703 |
UNIPHARMA a.s. |
23.5.2013 |
151,20 Eur s DPH |
| 13710704 |
UNIPHARMA a.s. |
23.5.2013 |
546,14 Eur s DPH |
| 13710705 |
UNIPHARMA a.s. |
23.5.2013 |
1 033,54 Eur s DPH |
| 13710706 |
UNIPHARMA a.s. |
23.5.2013 |
243,61 Eur s DPH |
| 13710707 |
MikroLaAp s.r.o. |
23.5.2013 |
45,48 Eur s DPH |
| 13710696 |
CHIROSAN s.r.o. Vrbové |
23.5.2013 |
8,64 Eur s DPH |
| 13710697 |
Linde Gas k.s |
23.5.2013 |
91,32 Eur s DPH |
| 13710698 |
IMUNA PHARM a.s. |
23.5.2013 |
55,44 Eur s DPH |
| 13710699 |
Slovnaft Benzinol a.s. |
23.5.2013 |
189,47 Eur s DPH |
| 13710700 |
BRAUN MEDICAL s.r.o. BLAVA |
23.5.2013 |
1 048,98 Eur s DPH |
| 13710701 |
TIMED s.r.o. BLAVA |
23.5.2013 |
444,63 Eur s DPH |
| 13710692 |
CHIRANA Medical,a.s. |
21.5.2013 |
468,61 Eur s DPH |
| 13710693 |
UNIPHARMA a.s. |
22.5.2013 |
1 844,69 Eur s DPH |
| 13710694 |
IMUNA PHARM a.s. |
22.5.2013 |
79,15 Eur s DPH |
| 13710695 |
SKALICKÁ Vladimíra MUDr., praktický lekár pre dospelých |
23.5.2013 |
520,50 Eur s DPH |
| 13710684 |
UNIPHARMA a.s. |
21.5.2013 |
1 972,69 Eur s DPH |
| 13710689 |
BRAUN MEDICAL s.r.o. BLAVA |
21.5.2013 |
300,00 Eur s DPH |
| 13710677 |
UNIPHARMA a.s. |
20.5.2013 |
973,39 Eur s DPH |
| 13710678 |
UNIPHARMA a.s. |
20.5.2013 |
225,79 Eur s DPH |
| 13710679 |
UNIPHARMA a.s. |
20.5.2013 |
48,75 Eur s DPH |
| 13710681 |
SEGYN, s.r.o. MUDr. Živica Andrej PhD. |
21.5.2013 |
70,00 Eur s DPH |
| 13710682 |
Jaroslav Michalec |
21.5.2013 |
120,00 Eur s DPH |
| 13710683 |
UNIPHARMA a.s. |
21.5.2013 |
5,01 Eur s DPH |
| 13710675 |
Linde Gas k.s |
20.5.2013 |
90,30 Eur s DPH |
| 13710676 |
Covidien ECE s.r.o. |
20.5.2013 |
575,59 Eur s DPH |
| 13710666 |
UNIPHARMA a.s. |
17.5.2013 |
97,70 Eur s DPH |
