| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 13710769 |
OTIS Výťahy s.r.o. |
31.5.2013 |
121,97 Eur s DPH |
| 13710767 |
KELCOM International s.r.o. Senica |
31.5.2013 |
374,40 Eur s DPH |
| 13730247 |
Tekoo Slovakia s.r.o. |
31.5.2013 |
120,74 Eur s DPH |
| 13720006 |
REŠTAURÁCIA U RAGANA s.r.o. BREZOVÁ |
31.5.2013 |
21,00 Eur s DPH |
| 13710768 |
Slovnaft Benzinol a.s. |
31.5.2013 |
333,50 Eur s DPH |
| 13730246 |
MIK s.r.o. EXPEDÍCIA SK |
31.5.2013 |
93,84 Eur s DPH |
| 13710762 |
NEDIS Slovakia, a. s. |
31.5.2013 |
35,63 Eur s DPH |
| 13710763 |
HORNÁK Ján MUDr. ortopedická ambulancia |
31.5.2013 |
661,90 Eur s DPH |
| 13710764 |
POLIACH Dušan JUDr. |
31.5.2013 |
215,76 Eur s DPH |
| 13710766 |
EMOTRANS spol. s r.o. |
31.5.2013 |
90,98 Eur s DPH |
| 13710758 |
SIEMENS s.r.o. BLAVA |
31.5.2013 |
4 004,23 Eur s DPH |
| 13710761 |
Orange Slovensko a.s. |
31.5.2013 |
94,21 Eur s DPH |
| 13730242 |
SHR Marian NOVÁK |
31.5.2013 |
633,60 Eur s DPH |
| 13730243 |
Tekoo Slovakia s.r.o. |
31.5.2013 |
123,84 Eur s DPH |
| 13730244 |
MABONEX Slovakia,s.r.o |
31.5.2013 |
477,29 Eur s DPH |
| 13730245 |
MIK s.r.o. EXPEDÍCIA SK |
31.5.2013 |
196,68 Eur s DPH |
| 13710757 |
Jozef Igaz TLACIVA PAPIER |
31.5.2013 |
211,50 Eur s DPH |
| 13710749 |
Linde Gas k.s |
31.5.2013 |
832,94 Eur s DPH |
| 13710751 |
OXOID CZ s.r.o. |
31.5.2013 |
55,66 Eur s DPH |
| 13710752 |
BRAUN MEDICAL s.r.o. BLAVA |
31.5.2013 |
1 669,04 Eur s DPH |
| 13710753 |
UNIPHARMA a.s. |
31.5.2013 |
771,47 Eur s DPH |
| 13710756 |
TELEFLEX Medical s.r.o. |
31.5.2013 |
191,40 Eur s DPH |
| 13710740 |
ENVitech, s.r.o. |
30.5.2013 |
433,44 Eur s DPH |
| 13710741 |
Mediatel, s.r.o. |
30.5.2013 |
150,00 Eur s DPH |
| 13710742 |
CHIRANA Medical,a.s. |
30.5.2013 |
259,20 Eur s DPH |
| 13710746 |
REGIONÁLNY ÚRAD VEREJ. ZDRAV. |
31.5.2013 |
132,95 Eur s DPH |
| 13710747 |
PRAMED, s.r.o. Pražienková Vlasta MUDr. |
31.5.2013 |
30,00 Eur s DPH |
| 13710748 |
Linde Gas k.s |
31.5.2013 |
104,88 Eur s DPH |
| 13710734 |
UNIPHARMA a.s. |
30.5.2013 |
19,12 Eur s DPH |
| 13710735 |
UNIPHARMA a.s. |
30.5.2013 |
258,04 Eur s DPH |
| 13710736 |
IMUNA PHARM a.s. |
30.5.2013 |
237,44 Eur s DPH |
| 13710738 |
TIMED s.r.o. BLAVA |
30.5.2013 |
92,21 Eur s DPH |
| 13710739 |
UNIPHARMA a.s. |
30.5.2013 |
72,00 Eur s DPH |
| 13710733 |
UNIPHARMA a.s. |
30.5.2013 |
935,34 Eur s DPH |
| 13730238 |
MABONEX Slovakia,s.r.o |
27.5.2013 |
203,30 Eur s DPH |
| 13730240 |
SENICKÉ A SKALICKÉ PEKÁRNE, a.s. |
28.5.2013 |
308,02 Eur s DPH |
| 13730241 |
PICADO,s r.o. |
28.5.2013 |
41,62 Eur s DPH |
| 13710728 |
Slovnaft Benzinol a.s. |
29.5.2013 |
453,57 Eur s DPH |
| 13710732 |
BIOHEM s.r.o. TRENČÍN |
29.5.2013 |
23,70 Eur s DPH |
| 13730232 |
Tekoo Slovakia s.r.o. |
22.5.2013 |
142,24 Eur s DPH |
| 13730233 |
MABONEX Slovakia,s.r.o |
24.5.2013 |
117,63 Eur s DPH |
| 13730234 |
MIK s.r.o. EXPEDÍCIA SK |
24.5.2013 |
286,92 Eur s DPH |
| 13730235 |
Bidvest Slovakia s.r.o. |
24.5.2013 |
391,37 Eur s DPH |
| 13730236 |
MIK s.r.o. EXPEDÍCIA SK |
27.5.2013 |
199,99 Eur s DPH |
| 13730237 |
Bidvest Slovakia s.r.o. |
27.5.2013 |
413,62 Eur s DPH |
| 13710721 |
OXOID CZ s.r.o. |
28.5.2013 |
10,12 Eur s DPH |
| 13710723 |
FORMANA s.r.o. MYJAVA |
28.5.2013 |
61,20 Eur s DPH |
| 13710724 |
EnviroTeam Slovakia, s.r.o. |
28.5.2013 |
2 592,00 Eur s DPH |
| 13710725 |
EUREX MEDICA, spol. s r.o. |
28.5.2013 |
70,09 Eur s DPH |
| 13710718 |
UNIPHARMA a.s. |
27.5.2013 |
30,98 Eur s DPH |
