| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 13710235 | EGAMED, S.R.O. | 18.2.2013 | 496,39 Eur s DPH |
| 13710237 | EliKva Trade Slovakia a.s. | 18.2.2013 | 196,49 Eur s DPH |
| 13710238 | SaT Slovakia, s.r.o. | 19.2.2013 | 705,60 Eur s DPH |
| 13710228 | UNIPHARMA a.s. | 15.2.2013 | 108,00 Eur s DPH |
| 13710229 | BIO G spol. s.r.o. | 18.2.2013 | 860,60 Eur s DPH |
| 13710231 | UNIPHARMA a.s. | 18.2.2013 | 239,61 Eur s DPH |
| 13710232 | UNIPHARMA a.s. | 18.2.2013 | 1 108,03 Eur s DPH |
| 13710233 | UNIPHARMA a.s. | 18.2.2013 | 134,00 Eur s DPH |
| 13710224 | Slovnaft Benzinol a.s. | 14.2.2013 | 187,61 Eur s DPH |
| 13710225 | Covidien ECE s.r.o. | 14.2.2013 | 243,94 Eur s DPH |
| 13710226 | Nexa, s.r.o. | 14.2.2013 | 25,20 Eur s DPH |
| 13710227 | CHIROSAN s.r.o. Vrbové | 15.2.2013 | 326,40 Eur s DPH |
| 13710221 | UNIPHARMA a.s. | 13.2.2013 | 152,55 Eur s DPH |
| 13710222 | UNIPHARMA a.s. | 13.2.2013 | 520,55 Eur s DPH |
| 13710223 | OXOID CZ s.r.o. | 13.2.2013 | 268,67 Eur s DPH |
| 13710219 | MP, spol. s r.o. reklamná agentúra | 13.2.2013 | 30,84 Eur s DPH |
| 13710220 | Jaroslav Michalec | 13.2.2013 | 160,80 Eur s DPH |
| 13710206 | LOHMANN RAUSCHER s.r.o. BLAVA | 08.2.2013 | 352,00 Eur s DPH |
| 13710208 | UNIPHARMA a.s. | 11.2.2013 | 1 387,13 Eur s DPH |
| 13710209 | UNIMED, S.R.O. | 11.2.2013 | 13,63 Eur s DPH |
| 13710212 | PHARMA GROUP, a.s. | 11.2.2013 | 120,00 Eur s DPH |
| 13710214 | TIMED s.r.o. BLAVA | 11.2.2013 | 484,74 Eur s DPH |
| 13710218 | UNIPHARMA a.s. | 12.2.2013 | 1 127,25 Eur s DPH |
| 13710199 | INTRAVENA s.r.o. | 08.2.2013 | 98,90 Eur s DPH |
| 13710200 | IMUNA PHARM a.s. | 08.2.2013 | 585,75 Eur s DPH |
| 13710202 | UNIPHARMA a.s. | 08.2.2013 | 82,92 Eur s DPH |
| 13710203 | ROCHE SLOVENSKO s.r.o.Blava | 08.2.2013 | 880,89 Eur s DPH |
| 13710204 | ROCHE SLOVENSKO s.r.o.Blava | 08.2.2013 | 212,30 Eur s DPH |
| 13710205 | ROCHE SLOVENSKO s.r.o.Blava | 08.2.2013 | 1 004,29 Eur s DPH |
| 13710196 | Mediaprint-Kapa Pressegrosso, a.s. | 08.2.2013 | 87,60 Eur s DPH |
| 13710197 | Mediaprint-Kapa Pressegrosso, a.s. | 08.2.2013 | 39,60 Eur s DPH |
| 13710194 | UNIPHARMA a.s. | 07.2.2013 | 412,65 Eur s DPH |
| 13710195 | UNIPHARMA a.s. | 07.2.2013 | 1 000,37 Eur s DPH |
| 13710186 | UNIPHARMA a.s. | 06.2.2013 | 518,31 Eur s DPH |
| 13710190 | EUREX MEDICA, spol. s r.o. | 06.2.2013 | 215,27 Eur s DPH |
| 13710191 | EUREX MEDICA, spol. s r.o. | 06.2.2013 | 735,24 Eur s DPH |
| 13710192 | EUREX MEDICA, spol. s r.o. | 06.2.2013 | 84,59 Eur s DPH |
| 13710193 | EUROLAB LAMBDA a.s. | 06.2.2013 | 1 096,92 Eur s DPH |
| 13710178 | LUKY RUDNÍK | 04.2.2013 | 218,40 Eur s DPH |
| 13710179 | PHARMA GROUP, a.s. | 04.2.2013 | 186,24 Eur s DPH |
| 13710181 | Roner, s.r.o. | 05.2.2013 | 61,60 Eur s DPH |
| 13710184 | BIOHEM s.r.o. TRENČÍN | 05.2.2013 | 15,00 Eur s DPH |
| 13710185 | Agentúra HARMONY v.o.s. | 05.2.2013 | 436,70 Eur s DPH |
| 13730078 | MABONEX Slovakia,s.r.o | 18.2.2013 | 511,02 Eur s DPH |
| 13730079 | MIK s.r.o. EXPEDÍCIA SK | 18.2.2013 | 224,04 Eur s DPH |
| 13730080 | HISPA SK s.r.o. | 19.2.2013 | 79,39 Eur s DPH |
| 13710177 | TIMED s.r.o. BLAVA | 04.2.2013 | 659,20 Eur s DPH |
| 13710176 | Národná transfúzna služba SR | 31.1.2013 | 13 205,38 Eur s DPH |
| 13730073 | VIDRA A SPOL., s.r.o. | 12.2.2013 | 101,28 Eur s DPH |
| 13730074 | ASTERA, s.r.o. | 12.2.2013 | 328,12 Eur s DPH |