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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 13710553 | Slovnaft Benzinol a.s. | 23.4.2013 | 350,34 Eur s DPH |
| 13710554 | MARTINA MALACKY | 23.4.2013 | 181,20 Eur s DPH |
| 13710548 | UNIPHARMA a.s. | 22.4.2013 | 69,53 Eur s DPH |
| 13710549 | UNIPHARMA a.s. | 22.4.2013 | 309,98 Eur s DPH |
| 13710550 | UNIPHARMA a.s. | 23.4.2013 | 514,84 Eur s DPH |
| 13710544 | UNIPHARMA a.s. | 22.4.2013 | 72,00 Eur s DPH |
| 13710547 | TIMED s.r.o. BLAVA | 22.4.2013 | 820,00 Eur s DPH |
| 13710538 | CWS Slovensko s.r.o. | 19.4.2013 | 404,46 Eur s DPH |
| 13710539 | BIO G spol. s.r.o. | 19.4.2013 | 45,10 Eur s DPH |
| 13710541 | BIO G spol. s.r.o. | 19.4.2013 | 887,41 Eur s DPH |
| 13710542 | UNIPHARMA a.s. | 19.4.2013 | 1 097,32 Eur s DPH |
| 13710530 | UNIPHARMA a.s. | 16.4.2013 | 211,64 Eur s DPH |
| 13710531 | EUROLAB LAMBDA a.s. | 17.4.2013 | 112,12 Eur s DPH |
| 13710533 | UNIPHARMA a.s. | 17.4.2013 | 320,01 Eur s DPH |
| 13710534 | UNIPHARMA a.s. | 17.4.2013 | 504,59 Eur s DPH |
| 13710535 | Linde Gas k.s | 17.4.2013 | 81,72 Eur s DPH |
| 13710536 | Poradca podnikateľa s.r.o. | 17.4.2013 | 70,00 Eur s DPH |
| 13720003 | PREMARESS plus s.r.o. | 05.4.2013 | 109,20 Eur s DPH |
| 13710521 | UNIPHARMA a.s. | 15.4.2013 | 1,65 Eur s DPH |
| 13710522 | UNIPHARMA a.s. | 16.4.2013 | 1 587,73 Eur s DPH |
| 13710523 | UNIPHARMA a.s. | 16.4.2013 | 53,39 Eur s DPH |
| 13710524 | UNIPHARMA a.s. | 16.4.2013 | 55,13 Eur s DPH |
| 13710527 | MSM Slovakia s.r.o. | 16.4.2013 | 165,90 Eur s DPH |
| 13710516 | BIO G spol. s.r.o. | 12.4.2013 | 901,99 Eur s DPH |
| 13710517 | Jozef Igaz TLACIVA PAPIER | 15.4.2013 | 122,40 Eur s DPH |
| 13710518 | UNIPHARMA a.s. | 15.4.2013 | 367,10 Eur s DPH |
| 13710519 | UNIPHARMA a.s. | 15.4.2013 | 1 140,02 Eur s DPH |
| 13710520 | BRAUN MEDICAL s.r.o. BLAVA | 15.4.2013 | 1 411,41 Eur s DPH |
| 13710508 | UNIPHARMA a.s. | 11.4.2013 | 261,36 Eur s DPH |
| 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 |
| 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 |
| 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 |
| 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 |