| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 13710214 |
TIMED s.r.o. BLAVA |
11.2.2013 |
484,74 Eur s DPH |
| 13710218 |
UNIPHARMA a.s. |
12.2.2013 |
1 127,25 Eur s DPH |
| 13710199 |
INTRAVENA s.r.o. |
08.2.2013 |
98,90 Eur s DPH |
| 13710200 |
IMUNA PHARM a.s. |
08.2.2013 |
585,75 Eur s DPH |
| 13710202 |
UNIPHARMA a.s. |
08.2.2013 |
82,92 Eur s DPH |
| 13710203 |
ROCHE SLOVENSKO s.r.o.Blava |
08.2.2013 |
880,89 Eur s DPH |
| 13710204 |
ROCHE SLOVENSKO s.r.o.Blava |
08.2.2013 |
212,30 Eur s DPH |
| 13710205 |
ROCHE SLOVENSKO s.r.o.Blava |
08.2.2013 |
1 004,29 Eur s DPH |
| 13710197 |
Mediaprint-Kapa Pressegrosso, a.s. |
08.2.2013 |
39,60 Eur s DPH |
| 13710194 |
UNIPHARMA a.s. |
07.2.2013 |
412,65 Eur s DPH |
| 13710195 |
UNIPHARMA a.s. |
07.2.2013 |
1 000,37 Eur s DPH |
| 13710196 |
Mediaprint-Kapa Pressegrosso, a.s. |
08.2.2013 |
87,60 Eur s DPH |
| 13710186 |
UNIPHARMA a.s. |
06.2.2013 |
518,31 Eur s DPH |
| 13710190 |
EUREX MEDICA, spol. s r.o. |
06.2.2013 |
215,27 Eur s DPH |
| 13710191 |
EUREX MEDICA, spol. s r.o. |
06.2.2013 |
735,24 Eur s DPH |
| 13710192 |
EUREX MEDICA, spol. s r.o. |
06.2.2013 |
84,59 Eur s DPH |
| 13710193 |
EUROLAB LAMBDA a.s. |
06.2.2013 |
1 096,92 Eur s DPH |
| 13710178 |
LUKY RUDNÍK |
04.2.2013 |
218,40 Eur s DPH |
| 13710179 |
PHARMA GROUP, a.s. |
04.2.2013 |
186,24 Eur s DPH |
| 13710181 |
Roner, s.r.o. |
05.2.2013 |
61,60 Eur s DPH |
| 13710184 |
BIOHEM s.r.o. TRENČÍN |
05.2.2013 |
15,00 Eur s DPH |
| 13710185 |
Agentúra HARMONY v.o.s. |
05.2.2013 |
436,70 Eur s DPH |
| 13730079 |
MIK s.r.o. EXPEDÍCIA SK |
18.2.2013 |
224,04 Eur s DPH |
| 13730080 |
HISPA SK s.r.o. |
19.2.2013 |
79,39 Eur s DPH |
| 13710177 |
TIMED s.r.o. BLAVA |
04.2.2013 |
659,20 Eur s DPH |
| 13710176 |
Národná transfúzna služba SR |
31.1.2013 |
13 205,38 Eur s DPH |
| 13730078 |
MABONEX Slovakia,s.r.o |
18.2.2013 |
511,02 Eur s DPH |
| 13730073 |
VIDRA A SPOL., s.r.o. |
12.2.2013 |
101,28 Eur s DPH |
| 13730074 |
ASTERA, s.r.o. |
12.2.2013 |
328,12 Eur s DPH |
| 13730075 |
MIK s.r.o. EXPEDÍCIA SK |
13.2.2013 |
87,38 Eur s DPH |
| 13730076 |
MIK s.r.o. EXPEDÍCIA SK |
15.2.2013 |
298,48 Eur s DPH |
| 13730077 |
MABONEX Slovakia,s.r.o |
15.2.2013 |
1 019,90 Eur s DPH |
| 13730068 |
MIK s.r.o. EXPEDÍCIA SK |
08.2.2013 |
271,44 Eur s DPH |
| 13730069 |
Bidvest Slovakia s.r.o. |
11.2.2013 |
219,43 Eur s DPH |
| 13730070 |
MIK s.r.o. EXPEDÍCIA SK |
11.2.2013 |
162,05 Eur s DPH |
| 13730071 |
MABONEX Slovakia,s.r.o |
11.2.2013 |
101,63 Eur s DPH |
| 13730072 |
Ľubica Križanová - Veľkoobchod OZ |
11.2.2013 |
232,27 Eur s DPH |
| 13730064 |
MAGNA E.A. s.r.o. |
05.2.2013 |
4 734,19 Eur s DPH |
| 13730065 |
HISPA SK s.r.o. |
05.2.2013 |
208,64 Eur s DPH |
| 13730066 |
MIK s.r.o. EXPEDÍCIA SK |
06.2.2013 |
134,32 Eur s DPH |
| 13730067 |
MABONEX Slovakia,s.r.o |
08.2.2013 |
422,95 Eur s DPH |
| 13730062 |
MABONEX Slovakia,s.r.o |
04.2.2013 |
1 195,74 Eur s DPH |
| 13730063 |
MIK s.r.o. EXPEDÍCIA SK |
04.2.2013 |
150,78 Eur s DPH |
| 13730058 |
RWE Gas Slovensko s.r.o. |
31.1.2013 |
2 604,18 Eur s DPH |
| 13730059 |
SENICKÉ A SKALICKÉ PEKÁRNE, a.s. |
31.1.2013 |
7,56 Eur s DPH |
| 13710175 |
GYNA MS, s.r.o |
31.1.2013 |
100,00 Eur s DPH |
| 13730060 |
MIK s.r.o. EXPEDÍCIA SK |
01.2.2013 |
308,47 Eur s DPH |
| 13730061 |
MABONEX Slovakia,s.r.o |
01.2.2013 |
157,27 Eur s DPH |
| 13730055 |
Tekoo Slovakia s.r.o. |
31.1.2013 |
204,00 Eur s DPH |
| 13710174 |
Promys soft s.r.o. |
31.1.2013 |
577,20 Eur s DPH |
