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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 13710659 | TIMED s.r.o. BLAVA | 16.5.2013 | 7,52 Eur s DPH |
| 13710661 | BRAUN MEDICAL s.r.o. BLAVA | 16.5.2013 | 1 390,22 Eur s DPH |
| 13710662 | UNIPHARMA a.s. | 16.5.2013 | 165,40 Eur s DPH |
| 13710664 | UNIPHARMA a.s. | 16.5.2013 | 434,21 Eur s DPH |
| 13710665 | UNIPHARMA a.s. | 16.5.2013 | 894,10 Eur s DPH |
| 13710649 | TIMED s.r.o. BLAVA | 13.5.2013 | 689,79 Eur s DPH |
| 13710653 | EliKva Trade Slovakia a.s. | 14.5.2013 | 597,98 Eur s DPH |
| 13710654 | UNIPHARMA a.s. | 14.5.2013 | 188,10 Eur s DPH |
| 13710656 | Slovnaft Benzinol a.s. | 15.5.2013 | 245,44 Eur s DPH |
| 13710648 | POMARK-MD s.r.o. | 13.5.2013 | 105,60 Eur s DPH |
| 13710640 | RANDOX s.r.o. BLAVA | 13.5.2013 | 236,48 Eur s DPH |
| 13710641 | UNIPHARMA a.s. | 13.5.2013 | 1 359,28 Eur s DPH |
| 13710642 | MANACON PETER KUZIMIŠIN | 13.5.2013 | 116,40 Eur s DPH |
| 13710644 | ECOLAB s.r.o. | 13.5.2013 | 1 465,13 Eur s DPH |
| 13710646 | UNIPHARMA a.s. | 13.5.2013 | 194,40 Eur s DPH |
| 13710635 | UNIPHARMA a.s. | 10.5.2013 | 81,68 Eur s DPH |
| 13710636 | UNIPHARMA a.s. | 10.5.2013 | 1 580,98 Eur s DPH |
| 13710637 | UNIPHARMA a.s. | 10.5.2013 | 136,07 Eur s DPH |
| 13710638 | NEDIS Slovakia, a. s. | 10.5.2013 | 55,26 Eur s DPH |
| 13710639 | EUROLAB LAMBDA a.s. | 13.5.2013 | 1 104,09 Eur s DPH |
| 13720004 | HILEK Dušan, VARO | 30.4.2013 | 15,84 Eur s DPH |
| 13710629 | UNIPHARMA a.s. | 07.5.2013 | 502,74 Eur s DPH |
| 13710630 | UNIPHARMA a.s. | 07.5.2013 | 486,29 Eur s DPH |
| 13710633 | KURINSKÁ VIERA MUDr. | 09.5.2013 | 100,00 Eur s DPH |
| 13710634 | BRAUN MEDICAL s.r.o. BLAVA | 10.5.2013 | 2 761,35 Eur s DPH |
| 13730219 | Bidvest Slovakia s.r.o. | 15.5.2013 | 24,36 Eur s DPH |
| 13730220 | MABONEX Slovakia,s.r.o | 13.5.2013 | 184,22 Eur s DPH |
| 13730221 | p.k.Solvent SK,s.r.o. | 15.5.2013 | 1 950,26 Eur s DPH |
| 13710619 | DAHLHAUSEN s.r.o. NOVÉ MESTO | 06.5.2013 | 875,92 Eur s DPH |
| 13710620 | EUROLAB LAMBDA a.s. | 06.5.2013 | 206,66 Eur s DPH |
| 13710622 | Roner, s.r.o. | 06.5.2013 | 155,10 Eur s DPH |
| 13730215 | MABONEX Slovakia,s.r.o | 10.5.2013 | 747,68 Eur s DPH |
| 13730216 | MIK s.r.o. EXPEDÍCIA SK | 13.5.2013 | 187,86 Eur s DPH |
| 13730217 | MIDORIING s.r.o. | 13.5.2013 | 718,80 Eur s DPH |
| 13730218 | MIDORIING s.r.o. | 13.5.2013 | 760,80 Eur s DPH |
| 13730209 | MIK s.r.o. EXPEDÍCIA SK | 07.5.2013 | 239,62 Eur s DPH |
| 13730210 | HISPA SK s.r.o. | 07.5.2013 | 119,21 Eur s DPH |
| 13730211 | MAGNA E.A. s.r.o. | 09.5.2013 | 4 734,19 Eur s DPH |
| 13730212 | RAGEN s.r.o. TRENČÍN | 09.5.2013 | 275,48 Eur s DPH |
| 13730213 | MABONEX Slovakia,s.r.o | 10.5.2013 | 410,21 Eur s DPH |
| 13730214 | MIK s.r.o. EXPEDÍCIA SK | 10.5.2013 | 285,95 Eur s DPH |
| 13730205 | MAGNA E.A. s.r.o. | 30.4.2013 | 3 680,13 Eur s DPH |
| 13730206 | MIK s.r.o. EXPEDÍCIA SK | 03.5.2013 | 298,74 Eur s DPH |
| 13730207 | MABONEX Slovakia,s.r.o | 03.5.2013 | 169,12 Eur s DPH |
| 13730208 | MABONEX Slovakia,s.r.o | 07.5.2013 | 102,78 Eur s DPH |
| 13730203 | KOPANIČIARSKA ODPADOVÁ SPOLOČNOSŤ s.r.o. | 30.4.2013 | 263,28 Eur s DPH |
| 13730204 | KOPANIČIARSKA ODPADOVÁ SPOLOČNOSŤ s.r.o. | 30.4.2013 | 148,06 Eur s DPH |
| 13730201 | SENICKÉ A SKALICKÉ PEKÁRNE, a.s. | 30.4.2013 | 11,88 Eur s DPH |
| 13730202 | Tekoo Slovakia s.r.o. | 30.4.2013 | 167,95 Eur s DPH |
| 13730199 | Tekoo Slovakia s.r.o. | 30.4.2013 | 129,76 Eur s DPH |