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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 13710767 | KELCOM International s.r.o. Senica | 31.5.2013 | 374,40 Eur s DPH |
| 13730247 | Tekoo Slovakia s.r.o. | 31.5.2013 | 120,74 Eur s DPH |
| 13720006 | REŠTAURÁCIA U RAGANA s.r.o. BREZOVÁ | 31.5.2013 | 21,00 Eur s DPH |
| 13710768 | Slovnaft Benzinol a.s. | 31.5.2013 | 333,50 Eur s DPH |
| 13710769 | OTIS Výťahy s.r.o. | 31.5.2013 | 121,97 Eur s DPH |
| 13710764 | POLIACH Dušan JUDr. | 31.5.2013 | 215,76 Eur s DPH |
| 13710766 | EMOTRANS spol. s r.o. | 31.5.2013 | 90,98 Eur s DPH |
| 13730246 | MIK s.r.o. EXPEDÍCIA SK | 31.5.2013 | 93,84 Eur s DPH |
| 13710762 | NEDIS Slovakia, a. s. | 31.5.2013 | 35,63 Eur s DPH |
| 13710763 | HORNÁK Ján MUDr. ortopedická ambulancia | 31.5.2013 | 661,90 Eur s DPH |
| 13710758 | SIEMENS s.r.o. BLAVA | 31.5.2013 | 4 004,23 Eur s DPH |
| 13710761 | Orange Slovensko a.s. | 31.5.2013 | 94,21 Eur s DPH |
| 13730242 | SHR Marian NOVÁK | 31.5.2013 | 633,60 Eur s DPH |
| 13730243 | Tekoo Slovakia s.r.o. | 31.5.2013 | 123,84 Eur s DPH |
| 13730244 | MABONEX Slovakia,s.r.o | 31.5.2013 | 477,29 Eur s DPH |
| 13730245 | MIK s.r.o. EXPEDÍCIA SK | 31.5.2013 | 196,68 Eur s DPH |
| 13710749 | Linde Gas k.s | 31.5.2013 | 832,94 Eur s DPH |
| 13710751 | OXOID CZ s.r.o. | 31.5.2013 | 55,66 Eur s DPH |
| 13710752 | BRAUN MEDICAL s.r.o. BLAVA | 31.5.2013 | 1 669,04 Eur s DPH |
| 13710753 | UNIPHARMA a.s. | 31.5.2013 | 771,47 Eur s DPH |
| 13710756 | TELEFLEX Medical s.r.o. | 31.5.2013 | 191,40 Eur s DPH |
| 13710757 | Jozef Igaz TLACIVA PAPIER | 31.5.2013 | 211,50 Eur s DPH |
| 13710748 | Linde Gas k.s | 31.5.2013 | 104,88 Eur s DPH |
| 13710740 | ENVitech, s.r.o. | 30.5.2013 | 433,44 Eur s DPH |
| 13710741 | Mediatel, s.r.o. | 30.5.2013 | 150,00 Eur s DPH |
| 13710742 | CHIRANA Medical,a.s. | 30.5.2013 | 259,20 Eur s DPH |
| 13710746 | REGIONÁLNY ÚRAD VEREJ. ZDRAV. | 31.5.2013 | 132,95 Eur s DPH |
| 13710747 | PRAMED, s.r.o. Pražienková Vlasta MUDr. | 31.5.2013 | 30,00 Eur s DPH |
| 13710733 | UNIPHARMA a.s. | 30.5.2013 | 935,34 Eur s DPH |
| 13710734 | UNIPHARMA a.s. | 30.5.2013 | 19,12 Eur s DPH |
| 13710735 | UNIPHARMA a.s. | 30.5.2013 | 258,04 Eur s DPH |
| 13710736 | IMUNA PHARM a.s. | 30.5.2013 | 237,44 Eur s DPH |
| 13710738 | TIMED s.r.o. BLAVA | 30.5.2013 | 92,21 Eur s DPH |
| 13710739 | UNIPHARMA a.s. | 30.5.2013 | 72,00 Eur s DPH |
| 13730238 | MABONEX Slovakia,s.r.o | 27.5.2013 | 203,30 Eur s DPH |
| 13730240 | SENICKÉ A SKALICKÉ PEKÁRNE, a.s. | 28.5.2013 | 308,02 Eur s DPH |
| 13730241 | PICADO,s r.o. | 28.5.2013 | 41,62 Eur s DPH |
| 13710728 | Slovnaft Benzinol a.s. | 29.5.2013 | 453,57 Eur s DPH |
| 13710732 | BIOHEM s.r.o. TRENČÍN | 29.5.2013 | 23,70 Eur s DPH |
| 13730232 | Tekoo Slovakia s.r.o. | 22.5.2013 | 142,24 Eur s DPH |
| 13730233 | MABONEX Slovakia,s.r.o | 24.5.2013 | 117,63 Eur s DPH |
| 13730234 | MIK s.r.o. EXPEDÍCIA SK | 24.5.2013 | 286,92 Eur s DPH |
| 13730235 | Bidvest Slovakia s.r.o. | 24.5.2013 | 391,37 Eur s DPH |
| 13730236 | MIK s.r.o. EXPEDÍCIA SK | 27.5.2013 | 199,99 Eur s DPH |
| 13730237 | Bidvest Slovakia s.r.o. | 27.5.2013 | 413,62 Eur s DPH |
| 13710718 | UNIPHARMA a.s. | 27.5.2013 | 30,98 Eur s DPH |
| 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 |