| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 13710599 |
UNIPHARMA a.s. |
30.4.2013 |
72,00 Eur s DPH |
| 13710600 |
OXOID CZ s.r.o. |
30.4.2013 |
56,81 Eur s DPH |
| 13710601 |
OXOID CZ s.r.o. |
30.4.2013 |
1 241,67 Eur s DPH |
| 13710589 |
Linde Gas k.s |
30.4.2013 |
747,17 Eur s DPH |
| 13710590 |
OTIS Výťahy s.r.o. |
30.4.2013 |
121,98 Eur s DPH |
| 13710591 |
AGR MEDITECH, s.r.o. |
30.4.2013 |
227,24 Eur s DPH |
| 13710593 |
PLEŠA Peter |
30.4.2013 |
86,40 Eur s DPH |
| 13710594 |
HORNÁK Ján MUDr. ortopedická ambulancia |
30.4.2013 |
320,30 Eur s DPH |
| 13710585 |
SIEMENS s.r.o. BLAVA |
30.4.2013 |
4 004,23 Eur s DPH |
| 13710587 |
VARIOMED s.r.o., Stará Turá, Mýtna 146, |
30.4.2013 |
300,00 Eur s DPH |
| 13710588 |
MP, spol. s r.o. reklamná agentúra |
30.4.2013 |
371,28 Eur s DPH |
| 13710584 |
ONDRISKOVÁ Elena MUDr.Detská kardiolog.amb. MYJAVA |
30.4.2013 |
307,55 Eur s DPH |
| 13710582 |
MEDICYT, s.r.o. |
29.4.2013 |
7,00 Eur s DPH |
| 13710583 |
REGIONÁLNY ÚRAD VEREJ. ZDRAV. |
30.4.2013 |
172,30 Eur s DPH |
| 13730186 |
SHR Marian NOVÁK |
26.4.2013 |
792,00 Eur s DPH |
| 13730187 |
MABONEX Slovakia,s.r.o |
29.4.2013 |
188,52 Eur s DPH |
| 13730188 |
MIK s.r.o. EXPEDÍCIA SK |
30.4.2013 |
274,79 Eur s DPH |
| 13730189 |
Bidvest Slovakia s.r.o. |
30.4.2013 |
277,02 Eur s DPH |
| 13730185 |
MABONEX Slovakia,s.r.o |
26.4.2013 |
392,34 Eur s DPH |
| 13730180 |
HISPA SK s.r.o. |
23.4.2013 |
98,63 Eur s DPH |
| 13730181 |
MIK s.r.o. EXPEDÍCIA SK |
24.4.2013 |
277,66 Eur s DPH |
| 13730182 |
MABONEX Slovakia,s.r.o |
24.4.2013 |
932,49 Eur s DPH |
| 13730183 |
Tekoo Slovakia s.r.o. |
24.4.2013 |
57,04 Eur s DPH |
| 13730184 |
MIK s.r.o. EXPEDÍCIA SK |
26.4.2013 |
282,53 Eur s DPH |
| 13710580 |
MITEX Veľkoobchod s textilom |
30.4.2013 |
233,93 Eur s DPH |
| 13730177 |
VEGATOP |
24.4.2013 |
1 310,40 Eur s DPH |
| 13730178 |
VEGATOP |
24.4.2013 |
916,03 Eur s DPH |
| 13730179 |
MIK s.r.o. EXPEDÍCIA SK |
22.4.2013 |
218,35 Eur s DPH |
| 13710573 |
ONDRISKOVÁ Elena MUDr.Detská kardiolog.amb. MYJAVA |
29.4.2013 |
177,64 Eur s DPH |
| 13710574 |
TIMED s.r.o. BLAVA |
29.4.2013 |
475,40 Eur s DPH |
| 13710577 |
UNIPHARMA a.s. |
30.4.2013 |
1 211,60 Eur s DPH |
| 13710578 |
UNIPHARMA a.s. |
30.4.2013 |
371,17 Eur s DPH |
| 13710579 |
POLIACH Dušan JUDr. |
30.4.2013 |
215,76 Eur s DPH |
| 13710571 |
Slovnaft Benzinol a.s. |
29.4.2013 |
237,69 Eur s DPH |
| 13710572 |
UNIPHARMA a.s. |
29.4.2013 |
191,82 Eur s DPH |
| 13710569 |
BRAUN MEDICAL s.r.o. BLAVA |
26.4.2013 |
36,66 Eur s DPH |
| 13710570 |
MEDICYT, s.r.o. |
26.4.2013 |
30,00 Eur s DPH |
| 13710564 |
Linde Gas k.s |
24.4.2013 |
31,07 Eur s DPH |
| 13710565 |
Elmed |
25.4.2013 |
80,50 Eur s DPH |
| 13710568 |
UNIPHARMA a.s. |
26.4.2013 |
1 106,13 Eur s DPH |
| 13710560 |
BRAUN MEDICAL s.r.o. BLAVA |
24.4.2013 |
774,33 Eur s DPH |
| 13710561 |
BRAUN MEDICAL s.r.o. BLAVA |
24.4.2013 |
77,22 Eur s DPH |
| 13710562 |
GAMO a.s. BANSKÁ BYSTRICA |
24.4.2013 |
29,90 Eur s DPH |
| 13710563 |
MSM Slovakia s.r.o. |
24.4.2013 |
70,56 Eur s DPH |
| 13710555 |
Jánoš Milan-Nákladná doprava |
24.4.2013 |
48,00 Eur s DPH |
| 13710556 |
Linde Gas k.s |
24.4.2013 |
177,66 Eur s DPH |
| 13710557 |
UNIPHARMA a.s. |
24.4.2013 |
72,00 Eur s DPH |
| 13710559 |
UNIPHARMA a.s. |
24.4.2013 |
538,01 Eur s DPH |
| 13710552 |
Jozef Igaz TLACIVA PAPIER |
23.4.2013 |
401,28 Eur s DPH |
| 13710553 |
Slovnaft Benzinol a.s. |
23.4.2013 |
350,34 Eur s DPH |
