| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 13720011 |
PREMARESS plus s.r.o. |
04.7.2013 |
93,60 Eur s DPH |
| 13720012 |
REŠTAURÁCIA U RAGANA s.r.o. BREZOVÁ |
19.7.2013 |
18,00 Eur s DPH |
| 13730320 |
p.k.Solvent SK,s.r.o. |
10.7.2013 |
303,18 Eur s DPH |
| 13710992 |
TIMED spol. s r.o. |
11.7.2013 |
644,00 Eur s DPH |
| 13710993 |
APOSOFT s.r.o. NOVÉ ZÁMKY |
11.7.2013 |
77,99 Eur s DPH |
| 13710994 |
UNIPHARMA a.s. |
12.7.2013 |
1 000,89 Eur s DPH |
| 13710995 |
UNIPHARMA a.s. |
12.7.2013 |
1 524,95 Eur s DPH |
| 13710996 |
UNIPHARMA a.s. |
12.7.2013 |
42,48 Eur s DPH |
| 13710997 |
Slovnaft Benzinol a.s. |
12.7.2013 |
336,67 Eur s DPH |
| 13710983 |
BRAUN MEDICAL s.r.o. BLAVA |
10.7.2013 |
520,97 Eur s DPH |
| 13710985 |
TIMED s.r.o. BLAVA |
10.7.2013 |
563,60 Eur s DPH |
| 13710989 |
UNIPHARMA a.s. |
11.7.2013 |
1 358,04 Eur s DPH |
| 13710982 |
Linde Gas k.s |
10.7.2013 |
93,30 Eur s DPH |
| 13710967 |
IMUNA PHARM a.s. |
08.7.2013 |
26,40 Eur s DPH |
| 13710971 |
IMUNA PHARM a.s. |
08.7.2013 |
61,60 Eur s DPH |
| 13710972 |
UNIPHARMA a.s. |
09.7.2013 |
80,19 Eur s DPH |
| 13710973 |
UNIPHARMA a.s. |
09.7.2013 |
1 611,72 Eur s DPH |
| 13710974 |
UNIPHARMA a.s. |
09.7.2013 |
519,18 Eur s DPH |
| 13710978 |
HOUR spol. s r.o. ŽILINA |
09.7.2013 |
1 279,20 Eur s DPH |
| 13710981 |
UNIPHARMA a.s. |
10.7.2013 |
147,36 Eur s DPH |
| 13710955 |
EUROLAB LAMBDA a.s. |
03.7.2013 |
949,38 Eur s DPH |
| 13710957 |
BRAUN MEDICAL s.r.o. BLAVA |
03.7.2013 |
3 034,46 Eur s DPH |
| 13710958 |
UNIPHARMA a.s. |
03.7.2013 |
157,87 Eur s DPH |
| 13710959 |
UNIPHARMA a.s. |
03.7.2013 |
1 023,70 Eur s DPH |
| 13710960 |
UNIPHARMA a.s. |
03.7.2013 |
215,84 Eur s DPH |
| 13710966 |
PEŤKO Vladimír PROFISTAV |
04.7.2013 |
60,94 Eur s DPH |
| 13710951 |
PRAMED, s.r.o. Pražienková Vlasta MUDr. |
03.7.2013 |
60,00 Eur s DPH |
| 13710952 |
UNIPHARMA a.s. |
03.7.2013 |
237,77 Eur s DPH |
| 13730319 |
MIK s.r.o. EXPEDÍCIA SK |
10.7.2013 |
124,25 Eur s DPH |
| 13710946 |
TIMED s.r.o. BLAVA |
03.7.2013 |
153,33 Eur s DPH |
| 13710947 |
UNIPHARMA a.s. |
03.7.2013 |
252,00 Eur s DPH |
| 13730309 |
MAGNA E.A. s.r.o. |
02.7.2013 |
4 734,19 Eur s DPH |
| 13730310 |
Bidvest Slovakia s.r.o. |
03.7.2013 |
310,09 Eur s DPH |
| 13730313 |
MIK s.r.o. EXPEDÍCIA SK |
04.7.2013 |
410,20 Eur s DPH |
| 13730315 |
MIK s.r.o. EXPEDÍCIA SK |
08.7.2013 |
213,80 Eur s DPH |
| 13730316 |
MABONEX Slovakia,s.r.o |
08.7.2013 |
80,64 Eur s DPH |
| 13730317 |
ASTERA, s.r.o. |
08.7.2013 |
307,45 Eur s DPH |
| 13730305 |
Bratislavská vodárenská spoločnosť, a.s. |
30.6.2013 |
147,01 Eur s DPH |
| 13730306 |
MAGNA E.A. s.r.o. |
30.6.2013 |
2 459,85 Eur s DPH |
| 13710944 |
VARIOMED s.r.o., Stará Turá, Mýtna 146, |
30.6.2013 |
300,00 Eur s DPH |
| 13710945 |
Covidien ECE s.r.o. |
30.6.2013 |
226,12 Eur s DPH |
| 13730307 |
MABONEX Slovakia,s.r.o |
01.7.2013 |
80,96 Eur s DPH |
| 13730308 |
MIK s.r.o. EXPEDÍCIA SK |
01.7.2013 |
134,95 Eur s DPH |
| 13730304 |
Bratislavská vodárenská spoločnosť, a.s. |
30.6.2013 |
5 222,48 Eur s DPH |
| 13730299 |
Slovak Telecom a.s. |
30.6.2013 |
16,16 Eur s DPH |
| 13730300 |
SENICKÉ A SKALICKÉ PEKÁRNE, a.s. |
30.6.2013 |
8,10 Eur s DPH |
| 13730301 |
SENICKÉ A SKALICKÉ PEKÁRNE, a.s. |
30.6.2013 |
323,51 Eur s DPH |
| 13710943 |
STAPRO SLOVENSKO s.r.o. |
30.6.2013 |
898,69 Eur s DPH |
| 13730303 |
Bratislavská vodárenská spoločnosť, a.s. |
30.6.2013 |
1 340,27 Eur s DPH |
| 13710940 |
Slovnaft Benzinol a.s. |
30.6.2013 |
434,01 Eur s DPH |
