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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 13710509 | UNIPHARMA a.s. | 11.4.2013 | 195,14 Eur s DPH |
| 13710510 | UNIPHARMA a.s. | 11.4.2013 | 737,98 Eur s DPH |
| 13710511 | MediCom Software s.r.o. | 11.4.2013 | 2 069,00 Eur s DPH |
| 13710512 | ROCHE SLOVENSKO s.r.o.Blava | 11.4.2013 | 212,30 Eur s DPH |
| 13710513 | TIMED s.r.o. BLAVA | 11.4.2013 | 50,14 Eur s DPH |
| 13710515 | Slovnaft Benzinol a.s. | 12.4.2013 | 256,85 Eur s DPH |
| 13710499 | BRAUN MEDICAL s.r.o. BLAVA | 09.4.2013 | 2 780,58 Eur s DPH |
| 13710500 | UNIMED, S.R.O. | 09.4.2013 | 13,63 Eur s DPH |
| 13710501 | UNIPHARMA a.s. | 10.4.2013 | 118,75 Eur s DPH |
| 13710502 | UNIPHARMA a.s. | 10.4.2013 | 937,42 Eur s DPH |
| 13710506 | EliKva Trade Slovakia a.s. | 11.4.2013 | 475,38 Eur s DPH |
| 13710507 | UNIPHARMA a.s. | 11.4.2013 | 216,00 Eur s DPH |
| 13730176 | ASTERA, s.r.o. | 22.4.2013 | 222,78 Eur s DPH |
| 13710487 | UNIPHARMA a.s. | 08.4.2013 | 992,45 Eur s DPH |
| 13710488 | UNIPHARMA a.s. | 08.4.2013 | 392,13 Eur s DPH |
| 13710491 | TIMED s.r.o. BLAVA | 08.4.2013 | 410,82 Eur s DPH |
| 13710492 | EZS-SERVIS NOVA BANA | 08.4.2013 | 112,85 Eur s DPH |
| 13710495 | Covidien ECE s.r.o. | 09.4.2013 | 243,94 Eur s DPH |
| 13710480 | IMUNA PHARM a.s. | 05.4.2013 | 127,02 Eur s DPH |
| 13730171 | MIK s.r.o. EXPEDÍCIA SK | 17.4.2013 | 200,51 Eur s DPH |
| 13730172 | SENICKÉ A SKALICKÉ PEKÁRNE, a.s. | 18.4.2013 | 290,36 Eur s DPH |
| 13730173 | MIK s.r.o. EXPEDÍCIA SK | 19.4.2013 | 252,79 Eur s DPH |
| 13730174 | MABONEX Slovakia,s.r.o | 19.4.2013 | 264,99 Eur s DPH |
| 13730175 | MABONEX Slovakia,s.r.o | 22.4.2013 | 126,88 Eur s DPH |
| 13710477 | BIO G spol. s.r.o. | 04.4.2013 | 1 078,44 Eur s DPH |
| 13710478 | Roner, s.r.o. | 04.4.2013 | 61,60 Eur s DPH |
| 13730170 | Tekoo Slovakia s.r.o. | 16.4.2013 | 62,51 Eur s DPH |
| 13710479 | UNIPHARMA a.s. | 04.4.2013 | 296,02 Eur s DPH |
| 13730169 | Bidvest Slovakia s.r.o. | 16.4.2013 | 412,34 Eur s DPH |
| 13710469 | PRAMED, s.r.o. Pražienková Vlasta MUDr. | 03.4.2013 | 10,00 Eur s DPH |
| 13710470 | UNIPHARMA a.s. | 03.4.2013 | 41,80 Eur s DPH |
| 13710471 | UNIPHARMA a.s. | 03.4.2013 | 937,64 Eur s DPH |
| 13710472 | EUROLAB LAMBDA a.s. | 03.4.2013 | 428,06 Eur s DPH |
| 13730163 | MIK s.r.o. EXPEDÍCIA SK | 10.4.2013 | 226,44 Eur s DPH |
| 13730164 | MABONEX Slovakia,s.r.o | 10.4.2013 | 786,11 Eur s DPH |
| 13730165 | MABONEX Slovakia,s.r.o | 12.4.2013 | 492,12 Eur s DPH |
| 13730166 | MABONEX Slovakia,s.r.o | 12.4.2013 | 93,10 Eur s DPH |
| 13730167 | MIK s.r.o. EXPEDÍCIA SK | 12.4.2013 | 196,96 Eur s DPH |
| 13730168 | MIK s.r.o. EXPEDÍCIA SK | 15.4.2013 | 205,26 Eur s DPH |
| 13730158 | MABONEX Slovakia,s.r.o | 05.4.2013 | 437,24 Eur s DPH |
| 13730159 | SHR Marian NOVÁK | 05.4.2013 | 612,00 Eur s DPH |
| 13730160 | ENERGO-WWT Slovakia,s.r.o | 08.4.2013 | 327,00 Eur s DPH |
| 13730161 | MIK s.r.o. EXPEDÍCIA SK | 08.4.2013 | 272,93 Eur s DPH |
| 13730162 | MABONEX Slovakia,s.r.o | 08.4.2013 | 122,24 Eur s DPH |
| 13730154 | MABONEX Slovakia,s.r.o | 03.4.2013 | 72,59 Eur s DPH |
| 13730155 | MIK s.r.o. EXPEDÍCIA SK | 03.4.2013 | 79,13 Eur s DPH |
| 13730156 | Bidvest Slovakia s.r.o. | 05.4.2013 | 232,06 Eur s DPH |
| 13730157 | MIK s.r.o. EXPEDÍCIA SK | 05.4.2013 | 173,12 Eur s DPH |
| 13710463 | SKALICKÁ Vladimíra MUDr., praktický lekár pre dospelých | 31.3.2013 | 520,50 Eur s DPH |
| 13710464 | GYNA MS, s.r.o | 31.3.2013 | 90,00 Eur s DPH |