| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 13710757 |
Jozef Igaz TLACIVA PAPIER |
31.5.2013 |
211,50 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 |
| 13710748 |
Linde Gas k.s |
31.5.2013 |
104,88 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 |
| 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 |
| 13730232 |
Tekoo Slovakia s.r.o. |
22.5.2013 |
142,24 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 |
| 13710724 |
EnviroTeam Slovakia, s.r.o. |
28.5.2013 |
2 592,00 Eur s DPH |
| 13710725 |
EUREX MEDICA, spol. s r.o. |
28.5.2013 |
70,09 Eur s DPH |
| 13730229 |
MABONEX Slovakia,s.r.o |
22.5.2013 |
894,15 Eur s DPH |
| 13730230 |
MIK s.r.o. EXPEDÍCIA SK |
22.5.2013 |
153,10 Eur s DPH |
| 13730231 |
p.k.Solvent SK,s.r.o. |
28.5.2013 |
153,61 Eur s DPH |
| 13710715 |
STERIPAK s.r.o. BLAVA |
27.5.2013 |
388,53 Eur s DPH |
| 13710717 |
TIMED s.r.o. BLAVA |
27.5.2013 |
744,97 Eur s DPH |
| 13730226 |
SENICKÉ A SKALICKÉ PEKÁRNE, a.s. |
17.5.2013 |
305,68 Eur s DPH |
| 13730227 |
MABONEX Slovakia,s.r.o |
20.5.2013 |
452,56 Eur s DPH |
| 13730228 |
MIK s.r.o. EXPEDÍCIA SK |
20.5.2013 |
306,98 Eur s DPH |
| 13730223 |
ASTERA, s.r.o. |
17.5.2013 |
238,27 Eur s DPH |
| 13730224 |
MIK s.r.o. EXPEDÍCIA SK |
17.5.2013 |
237,43 Eur s DPH |
| 13730225 |
MABONEX Slovakia,s.r.o |
17.5.2013 |
137,56 Eur s DPH |
| 13710708 |
Jozef Igaz TLACIVA PAPIER |
23.5.2013 |
37,80 Eur s DPH |
| 13710710 |
Jozef Igaz TLACIVA PAPIER |
24.5.2013 |
261,12 Eur s DPH |
| 13710711 |
UNIMED, S.R.O. |
24.5.2013 |
13,63 Eur s DPH |
| 13710714 |
Linde Gas k.s |
24.5.2013 |
59,22 Eur s DPH |
| 13720005 |
PREMARESS plus s.r.o. |
15.5.2013 |
124,80 Eur s DPH |
| 13730222 |
MIK s.r.o. EXPEDÍCIA SK |
17.5.2013 |
133,38 Eur s DPH |
| 13710702 |
GAMO a.s. BANSKÁ BYSTRICA |
23.5.2013 |
29,90 Eur s DPH |
| 13710703 |
UNIPHARMA a.s. |
23.5.2013 |
151,20 Eur s DPH |
