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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 13711045 | Slovnaft Benzinol a.s. | 23.7.2013 | 314,68 Eur s DPH |
| 13711046 | UNIPHARMA a.s. | 24.7.2013 | 157,87 Eur s DPH |
| 13711035 | UNIPHARMA a.s. | 22.7.2013 | 507,27 Eur s DPH |
| 13711036 | UNIPHARMA a.s. | 22.7.2013 | 1 492,42 Eur s DPH |
| 13711037 | UNIPHARMA a.s. | 23.7.2013 | 226,49 Eur s DPH |
| 13711038 | UNIPHARMA a.s. | 23.7.2013 | 600,46 Eur s DPH |
| 13711039 | UNIPHARMA a.s. | 23.7.2013 | 632,09 Eur s DPH |
| 13711023 | BRAUN MEDICAL s.r.o. BLAVA | 22.7.2013 | 390,68 Eur s DPH |
| 13711024 | OXOID CZ s.r.o. | 22.7.2013 | 11,13 Eur s DPH |
| 13711025 | OXOID CZ s.r.o. | 22.7.2013 | 33,40 Eur s DPH |
| 13711017 | CWS Slovensko s.r.o. | 19.7.2013 | 462,00 Eur s DPH |
| 13711019 | EliKva Trade Slovakia a.s. | 19.7.2013 | 88,14 Eur s DPH |
| 13711020 | SEGYN, s.r.o. MUDr. Živica Andrej PhD. | 19.7.2013 | 40,00 Eur s DPH |
| 13711021 | OTIS Výťahy s.r.o. | 21.7.2013 | 372,05 Eur s DPH |
| 13711022 | BRAUN MEDICAL s.r.o. BLAVA | 22.7.2013 | 81,84 Eur s DPH |
| 13730332 | MABONEX Slovakia,s.r.o | 19.7.2013 | 30,79 Eur s DPH |
| 13730333 | SENICKÉ A SKALICKÉ PEKÁRNE, a.s. | 19.7.2013 | 314,84 Eur s DPH |
| 13730334 | MIK s.r.o. EXPEDÍCIA SK | 22.7.2013 | 215,77 Eur s DPH |
| 13711007 | SAMEDI, spol.s.r.o. | 18.7.2013 | 29,11 Eur s DPH |
| 13711011 | KURINSKÁ VIERA MUDr. | 18.7.2013 | 110,00 Eur s DPH |
| 13711015 | Jozef Igaz TLACIVA PAPIER | 19.7.2013 | 52,80 Eur s DPH |
| 13730321 | Bidvest Slovakia s.r.o. | 12.7.2013 | 227,62 Eur s DPH |
| 13730322 | MIK s.r.o. EXPEDÍCIA SK | 12.7.2013 | 210,71 Eur s DPH |
| 13730324 | MIK s.r.o. EXPEDÍCIA SK | 15.7.2013 | 344,14 Eur s DPH |
| 13730327 | MIK s.r.o. EXPEDÍCIA SK | 17.7.2013 | 161,81 Eur s DPH |
| 13730330 | MIK s.r.o. EXPEDÍCIA SK | 19.7.2013 | 196,81 Eur s DPH |
| 13711001 | Linde Gas k.s | 16.7.2013 | 52,37 Eur s DPH |
| 13711003 | EUROLAB LAMBDA a.s. | 16.7.2013 | 206,66 Eur s DPH |
| 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 |
| 13710999 | UNIPHARMA a.s. | 12.7.2013 | 201,60 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 |
| 13710982 | Linde Gas k.s | 10.7.2013 | 93,30 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 |
| 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 |
| 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 |
| 13710955 | EUROLAB LAMBDA a.s. | 03.7.2013 | 949,38 Eur s DPH |