| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 13711227 |
BRAUN MEDICAL s.r.o. BLAVA |
28.8.2013 |
1 485,48 Eur s DPH |
| 13711228 |
Národná transfúzna služba SR |
31.8.2013 |
8 539,24 Eur s DPH |
| 13711216 |
NEDIS Slovakia, a. s. |
27.8.2013 |
21,96 Eur s DPH |
| 13711217 |
UNIPHARMA a.s. |
28.8.2013 |
41,80 Eur s DPH |
| 13711211 |
UNIPHARMA a.s. |
27.8.2013 |
87,18 Eur s DPH |
| 13711212 |
UNIPHARMA a.s. |
27.8.2013 |
999,85 Eur s DPH |
| 13711202 |
UNIPHARMA a.s. |
26.8.2013 |
106,57 Eur s DPH |
| 13711203 |
UNIPHARMA a.s. |
26.8.2013 |
1 390,00 Eur s DPH |
| 13711207 |
OXOID CZ s.r.o. |
26.8.2013 |
142,19 Eur s DPH |
| 13711209 |
UNIPHARMA a.s. |
27.8.2013 |
210,50 Eur s DPH |
| 13711210 |
UNIPHARMA a.s. |
27.8.2013 |
229,20 Eur s DPH |
| 13711198 |
EliKva Trade Slovakia a.s. |
23.8.2013 |
76,27 Eur s DPH |
| 13711199 |
Linde Gas k.s |
26.8.2013 |
294,96 Eur s DPH |
| 13711200 |
UNIPHARMA a.s. |
26.8.2013 |
29,44 Eur s DPH |
| 13711201 |
UNIPHARMA a.s. |
26.8.2013 |
75,17 Eur s DPH |
| 13730381 |
ASTERA, s.r.o. |
21.8.2013 |
371,69 Eur s DPH |
| 13730383 |
SENICKÉ A SKALICKÉ PEKÁRNE, a.s. |
19.8.2013 |
321,67 Eur s DPH |
| 13730387 |
ENERGO-WWT Slovakia,s.r.o |
21.8.2013 |
327,00 Eur s DPH |
| 13711188 |
POLIACH Dušan JUDr. |
23.8.2013 |
215,76 Eur s DPH |
| 13711197 |
GAMO a.s. BANSKÁ BYSTRICA |
23.8.2013 |
29,90 Eur s DPH |
| 13711185 |
Slovnaft Benzinol a.s. |
22.8.2013 |
424,58 Eur s DPH |
| 13730377 |
MABONEX Slovakia,s.r.o |
16.8.2013 |
41,26 Eur s DPH |
| 13711173 |
UNIPHARMA a.s. |
19.8.2013 |
156,08 Eur s DPH |
| 13711174 |
UNIPHARMA a.s. |
19.8.2013 |
961,00 Eur s DPH |
| 13711176 |
UNIPHARMA a.s. |
20.8.2013 |
48,75 Eur s DPH |
| 13711182 |
UNIPHARMA a.s. |
21.8.2013 |
1 653,76 Eur s DPH |
| 13711184 |
Linde Gas k.s |
22.8.2013 |
142,92 Eur s DPH |
| 13711162 |
Linde Gas k.s |
15.8.2013 |
184,14 Eur s DPH |
| 13711164 |
BRAUN MEDICAL s.r.o. BLAVA |
15.8.2013 |
2 062,78 Eur s DPH |
| 13711165 |
UNIPHARMA a.s. |
16.8.2013 |
379,86 Eur s DPH |
| 13711166 |
UNIPHARMA a.s. |
16.8.2013 |
1 428,31 Eur s DPH |
| 13711167 |
UNIPHARMA a.s. |
16.8.2013 |
210,50 Eur s DPH |
| 13711172 |
PLEŠA Ján a syn autobusová doprava |
19.8.2013 |
90,58 Eur s DPH |
| 13711157 |
Slovnaft Benzinol a.s. |
14.8.2013 |
301,96 Eur s DPH |
| 13711159 |
Poradca podnikateľa s.r.o. |
14.8.2013 |
77,40 Eur s DPH |
| 13711160 |
UNIPHARMA a.s. |
15.8.2013 |
1 007,33 Eur s DPH |
| 13711155 |
UNIPHARMA a.s. |
13.8.2013 |
1 431,36 Eur s DPH |
| 13711156 |
UNIPHARMA a.s. |
14.8.2013 |
811,65 Eur s DPH |
| 13711149 |
UNIPHARMA a.s. |
13.8.2013 |
96,00 Eur s DPH |
| 13711152 |
MERCI SLOVAKIA, s.r.o. |
13.8.2013 |
32,06 Eur s DPH |
| 13711154 |
CompuGroup Medical Slovensko s.r.o. |
13.8.2013 |
148,80 Eur s DPH |
| 13711145 |
UNIPHARMA a.s. |
12.8.2013 |
472,43 Eur s DPH |
| 13711146 |
UNIPHARMA a.s. |
08.8.2013 |
88,94 Eur s DPH |
| 13711147 |
EUROLAB LAMBDA a.s. |
12.8.2013 |
211,20 Eur s DPH |
| 13711138 |
UNIPHARMA a.s. |
09.8.2013 |
1 000,73 Eur s DPH |
| 13711139 |
UNIPHARMA a.s. |
09.8.2013 |
194,06 Eur s DPH |
| 13711140 |
UNIPHARMA a.s. |
09.8.2013 |
157,87 Eur s DPH |
| 13711141 |
UNIPHARMA a.s. |
09.8.2013 |
144,00 Eur s DPH |
| 13711133 |
UNIPHARMA a.s. |
08.8.2013 |
343,44 Eur s DPH |
| 13711134 |
BRAUN MEDICAL s.r.o. BLAVA |
08.8.2013 |
1 772,66 Eur s DPH |
