| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 13710238 |
SaT Slovakia, s.r.o. |
19.2.2013 |
705,60 Eur s DPH |
| 13710239 |
Elmed |
19.2.2013 |
127,38 Eur s DPH |
| 13710241 |
TIMED s.r.o. BLAVA |
19.2.2013 |
146,88 Eur s DPH |
| 13710228 |
UNIPHARMA a.s. |
15.2.2013 |
108,00 Eur s DPH |
| 13710229 |
BIO G spol. s.r.o. |
18.2.2013 |
860,60 Eur s DPH |
| 13710231 |
UNIPHARMA a.s. |
18.2.2013 |
239,61 Eur s DPH |
| 13710232 |
UNIPHARMA a.s. |
18.2.2013 |
1 108,03 Eur s DPH |
| 13710233 |
UNIPHARMA a.s. |
18.2.2013 |
134,00 Eur s DPH |
| 13710224 |
Slovnaft Benzinol a.s. |
14.2.2013 |
187,61 Eur s DPH |
| 13710225 |
Covidien ECE s.r.o. |
14.2.2013 |
243,94 Eur s DPH |
| 13710226 |
Nexa, s.r.o. |
14.2.2013 |
25,20 Eur s DPH |
| 13710227 |
CHIROSAN s.r.o. Vrbové |
15.2.2013 |
326,40 Eur s DPH |
| 13710219 |
MP, spol. s r.o. reklamná agentúra |
13.2.2013 |
30,84 Eur s DPH |
| 13710220 |
Jaroslav Michalec |
13.2.2013 |
160,80 Eur s DPH |
| 13710221 |
UNIPHARMA a.s. |
13.2.2013 |
152,55 Eur s DPH |
| 13710222 |
UNIPHARMA a.s. |
13.2.2013 |
520,55 Eur s DPH |
| 13710223 |
OXOID CZ s.r.o. |
13.2.2013 |
268,67 Eur s DPH |
| 13710206 |
LOHMANN RAUSCHER s.r.o. BLAVA |
08.2.2013 |
352,00 Eur s DPH |
| 13710208 |
UNIPHARMA a.s. |
11.2.2013 |
1 387,13 Eur s DPH |
| 13710209 |
UNIMED, S.R.O. |
11.2.2013 |
13,63 Eur s DPH |
| 13710212 |
PHARMA GROUP, a.s. |
11.2.2013 |
120,00 Eur s DPH |
| 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 |
| 13710205 |
ROCHE SLOVENSKO s.r.o.Blava |
08.2.2013 |
1 004,29 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 |
| 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 |
| 13710197 |
Mediaprint-Kapa Pressegrosso, a.s. |
08.2.2013 |
39,60 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
