| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 13730136 |
SENICKÉ A SKALICKÉ PEKÁRNE, a.s. |
31.3.2013 |
7,56 Eur s DPH |
| 13730137 |
SENICKÉ A SKALICKÉ PEKÁRNE, a.s. |
31.3.2013 |
348,66 Eur s DPH |
| 13730138 |
Tekoo Slovakia s.r.o. |
27.3.2013 |
98,63 Eur s DPH |
| 13710458 |
EMOTRANS spol. s r.o. |
31.3.2013 |
95,44 Eur s DPH |
| 13710459 |
Slovenská pošta, a.s. B.Bystrica |
31.3.2013 |
140,40 Eur s DPH |
| 13710453 |
Promys soft s.r.o. |
31.3.2013 |
507,00 Eur s DPH |
| 13710455 |
Slovnaft Benzinol a.s. |
31.3.2013 |
422,11 Eur s DPH |
| 13710456 |
EUROLAB LAMBDA a.s. |
31.3.2013 |
664,16 Eur s DPH |
| 13710457 |
OTIS Výťahy s.r.o. |
31.3.2013 |
121,98 Eur s DPH |
| 13710448 |
SIEMENS s.r.o. BLAVA |
31.3.2013 |
4 004,23 Eur s DPH |
| 13710449 |
PEŤKO Vladimír PROFISTAV |
31.3.2013 |
90,94 Eur s DPH |
| 13710450 |
MED-ART, S.R.O. |
31.3.2013 |
3,14 Eur s DPH |
| 13710451 |
MEDFIN, PZS, a.s. |
31.3.2013 |
600,00 Eur s DPH |
| 13710452 |
VARIOMED s.r.o., Stará Turá, Mýtna 146, |
31.3.2013 |
300,00 Eur s DPH |
| 13710440 |
INTERMEDICAL spol. s r.o. Nitra |
28.3.2013 |
177,06 Eur s DPH |
| 13710442 |
OXOID CZ s.r.o. |
31.3.2013 |
48,18 Eur s DPH |
| 13710443 |
BRAUN MEDICAL s.r.o. BLAVA |
31.3.2013 |
609,63 Eur s DPH |
| 13710445 |
Linde Gas k.s |
31.3.2013 |
167,52 Eur s DPH |
| 13710446 |
Linde Gas k.s |
31.3.2013 |
839,93 Eur s DPH |
| 13710447 |
Orange Slovensko a.s. |
31.3.2013 |
90,96 Eur s DPH |
| 13710439 |
APOSOFT s.r.o. NOVÉ ZÁMKY |
28.3.2013 |
77,99 Eur s DPH |
| 13710433 |
UNIPHARMA a.s. |
28.3.2013 |
333,54 Eur s DPH |
| 13710436 |
UNIPHARMA a.s. |
28.3.2013 |
108,00 Eur s DPH |
| 13710437 |
TIMED s.r.o. BLAVA |
28.3.2013 |
26,62 Eur s DPH |
| 13710438 |
TIMED s.r.o. BLAVA |
28.3.2013 |
529,26 Eur s DPH |
| 13710427 |
V OBZOR s.r.o. |
27.3.2013 |
3,20 Eur s DPH |
| 13710428 |
SEGYN, s.r.o. MUDr. Živica Andrej PhD. |
28.3.2013 |
50,00 Eur s DPH |
| 13710429 |
SEGYN, s.r.o. MUDr. Živica Andrej PhD. |
28.3.2013 |
90,00 Eur s DPH |
| 13710430 |
Slovnaft Benzinol a.s. |
28.3.2013 |
306,42 Eur s DPH |
| 13710431 |
UNIPHARMA a.s. |
28.3.2013 |
448,22 Eur s DPH |
| 13710432 |
UNIPHARMA a.s. |
28.3.2013 |
850,11 Eur s DPH |
| 13710420 |
BRAUN MEDICAL s.r.o. BLAVA |
26.3.2013 |
79,20 Eur s DPH |
| 13710422 |
POMARK-MD s.r.o. |
26.3.2013 |
105,60 Eur s DPH |
| 13710423 |
BIOHEM s.r.o. TRENČÍN |
26.3.2013 |
23,70 Eur s DPH |
| 13710424 |
V OBZOR s.r.o. |
27.3.2013 |
15,00 Eur s DPH |
| 13710425 |
V OBZOR s.r.o. |
27.3.2013 |
13,40 Eur s DPH |
| 13710426 |
V OBZOR s.r.o. |
27.3.2013 |
17,60 Eur s DPH |
| 13710419 |
OXOID CZ s.r.o. |
26.3.2013 |
141,90 Eur s DPH |
| 13710410 |
Poradca podnikateľa s.r.o. |
25.3.2013 |
50,00 Eur s DPH |
| 13710411 |
ROCHE SLOVENSKO s.r.o.Blava |
25.3.2013 |
557,78 Eur s DPH |
| 13710413 |
JOHNSON AND JOHNSON, S.R.O. |
25.3.2013 |
281,23 Eur s DPH |
| 13710415 |
DAHLHAUSEN s.r.o. NOVÉ MESTO |
25.3.2013 |
419,31 Eur s DPH |
| 13710416 |
UNIPHARMA a.s. |
26.3.2013 |
394,55 Eur s DPH |
| 13710417 |
CWS Slovensko s.r.o. |
26.3.2013 |
440,82 Eur s DPH |
| 13710401 |
UNIPHARMA a.s. |
22.3.2013 |
246,97 Eur s DPH |
| 13710402 |
BIO G spol. s.r.o. |
22.3.2013 |
45,78 Eur s DPH |
| 13710403 |
MSM Slovakia s.r.o. |
22.3.2013 |
360,00 Eur s DPH |
| 13710405 |
FaxCopy, a.s. |
22.3.2013 |
67,60 Eur s DPH |
| 13710406 |
Slovnaft Benzinol a.s. |
22.3.2013 |
264,32 Eur s DPH |
| 13710407 |
UNIPHARMA a.s. |
25.3.2013 |
300,95 Eur s DPH |
