| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 13711150 |
IMUNA PHARM a.s. |
13.8.2013 |
32,12 Eur s DPH |
| 13711028 |
IMUNA PHARM a.s. |
22.7.2013 |
55,44 Eur s DPH |
| 13710921 |
LOVI s.r.o. SKALICA |
28.6.2013 |
120,00 Eur s DPH |
| 13710885 |
EUREX MEDICA, spol. s r.o. |
26.6.2013 |
287,78 Eur s DPH |
| 13710888 |
EUREX MEDICA, spol. s r.o. |
26.6.2013 |
82,36 Eur s DPH |
| 13710810 |
VIDRA A SPOL., s.r.o. |
11.6.2013 |
81,60 Eur s DPH |
| 13710830 |
ROCHE SLOVENSKO s.r.o.Blava |
14.6.2013 |
743,60 Eur s DPH |
| 13710860 |
ROCHE SLOVENSKO s.r.o.Blava |
24.6.2013 |
1 339,06 Eur s DPH |
| 13710754 |
VIDRA A SPOL., s.r.o. |
31.5.2013 |
361,75 Eur s DPH |
| 13710755 |
VIDRA A SPOL., s.r.o. |
31.5.2013 |
396,17 Eur s DPH |
| 13710632 |
TATRA-ALPINE a.s. BLAVA |
09.5.2013 |
2 933,37 Eur s DPH |
| 13710726 |
EUREX MEDICA, spol. s r.o. |
28.5.2013 |
211,00 Eur s DPH |
| 13710581 |
LOVI s.r.o. SKALICA |
29.4.2013 |
262,00 Eur s DPH |
| 13710631 |
LUKY RUDNÍK |
07.5.2013 |
273,00 Eur s DPH |
| 13710526 |
LOHMANN RAUSCHER s.r.o. BLAVA |
16.4.2013 |
176,00 Eur s DPH |
| 13710329 |
PULImedical |
05.3.2013 |
669,06 Eur s DPH |
| 13710084 |
MED-ART, S.R.O. |
23.1.2013 |
462,88 Eur s DPH |
| 13710327 |
Sysmex Slovakia s.r.o. |
05.3.2013 |
1 705,00 Eur s DPH |
| 12711124 |
JK - TRADING spol. s r.o. BLAVA |
08.8.2012 |
1 170,40 Eur s DPH |
| 12710925 |
MEDSERVIS SVATÝ JUR |
09.7.2012 |
788,15 Eur s DPH |
| 12710933 |
JK - TRADING spol. s r.o. BLAVA |
10.7.2012 |
146,30 Eur s DPH |
| 12710695 |
RAVIKA spol. s r.o. BLAVA |
29.5.2012 |
661,84 Eur s DPH |
| 12710920 |
JK - TRADING spol. s r.o. BLAVA |
09.7.2012 |
731,50 Eur s DPH |
| 14710390 |
Slovnaft Benzinol a.s. |
31.3.2014 |
286,89 Eur s DPH |
| 14710421 |
Orange Slovensko a.s. |
31.3.2014 |
40,25 Eur s DPH |
| 14730086 |
SENICKÉ A SKALICKÉ PEKÁRNE, a.s. |
28.2.2014 |
10,80 Eur s DPH |
| 13711730 |
Promys soft s.r.o. |
30.11.2013 |
631,80 Eur s DPH |
| 13730420 |
MABONEX Slovakia,s.r.o |
09.9.2013 |
74,31 Eur s DPH |
| 13730418 |
MABONEX Slovakia,s.r.o |
06.9.2013 |
220,70 Eur s DPH |
| 13710942 |
Národná transfúzna služba SR |
30.6.2013 |
13 605,18 Eur s DPH |
| 13710781 |
Národná transfúzna služba SR |
31.5.2013 |
266,31 Eur s DPH |
| 13710384 |
CompuGroup Medical Slovensko s.r.o. |
18.3.2013 |
8 436,00 Eur s DPH |
| 14710413 |
Slovnaft Benzinol a.s. |
28.3.2014 |
115,02 Eur s DPH |
| 14710428 |
EKRONN s.r.o. |
30.3.2014 |
19,00 Eur s DPH |
| 14710365 |
Slovnaft Benzinol a.s. |
21.3.2014 |
159,52 Eur s DPH |
| 14730111 |
Bidvest Slovakia s.r.o. |
12.3.2014 |
49,92 Eur s DPH |
| 14730069 |
Ryba Žilina spol. s.r.o. |
18.2.2014 |
249,82 Eur s DPH |
| 14730064 |
GZS Chemicals Slovakia, s.r.o. |
13.2.2014 |
90,00 Eur s DPH |
| 14710162 |
UNIPHARMA a.s. |
04.2.2014 |
178,83 Eur s DPH |
| 14710163 |
UNIPHARMA a.s. |
04.2.2014 |
110,25 Eur s DPH |
| 14710104 |
UNIPHARMA a.s. |
27.1.2014 |
93,63 Eur s DPH |
| 14710108 |
UNIPHARMA a.s. |
28.1.2014 |
974,25 Eur s DPH |
| 14710120 |
UNIPHARMA a.s. |
30.1.2014 |
167,99 Eur s DPH |
| 14710087 |
UNIPHARMA a.s. |
22.1.2014 |
146,62 Eur s DPH |
| 14730024 |
SHR Marian NOVÁK |
23.1.2014 |
876,00 Eur s DPH |
| 14710074 |
BRAUN MEDICAL s.r.o. BLAVA |
20.1.2014 |
1 985,45 Eur s DPH |
| 14710079 |
UNIPHARMA a.s. |
21.1.2014 |
1 345,75 Eur s DPH |
| 14710080 |
UNIPHARMA a.s. |
21.1.2014 |
162,34 Eur s DPH |
| 14710081 |
UNIPHARMA a.s. |
21.1.2014 |
243,12 Eur s DPH |
| 14710086 |
UNIPHARMA a.s. |
22.1.2014 |
90,57 Eur s DPH |
