| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 13730271 |
Bidvest Slovakia s.r.o. |
11.6.2013 |
192,34 Eur s DPH |
| 13730272 |
MIK s.r.o. EXPEDÍCIA SK |
12.6.2013 |
148,88 Eur s DPH |
| 13730273 |
ENERGO-WWT Slovakia,s.r.o |
13.6.2013 |
327,00 Eur s DPH |
| 13730265 |
MIK s.r.o. EXPEDÍCIA SK |
07.6.2013 |
190,34 Eur s DPH |
| 13730266 |
MABONEX Slovakia,s.r.o |
07.6.2013 |
131,38 Eur s DPH |
| 13730267 |
MABONEX Slovakia,s.r.o |
07.6.2013 |
25,92 Eur s DPH |
| 13730268 |
MIK s.r.o. EXPEDÍCIA SK |
10.6.2013 |
256,33 Eur s DPH |
| 13730269 |
MABONEX Slovakia,s.r.o |
10.6.2013 |
140,83 Eur s DPH |
| 13730259 |
MABONEX Slovakia,s.r.o |
03.6.2013 |
109,46 Eur s DPH |
| 13730260 |
MIK s.r.o. EXPEDÍCIA SK |
03.6.2013 |
256,16 Eur s DPH |
| 13730261 |
MIK s.r.o. EXPEDÍCIA SK |
05.6.2013 |
111,97 Eur s DPH |
| 13730263 |
MAGNA E.A. s.r.o. |
07.6.2013 |
4 734,19 Eur s DPH |
| 13730264 |
p.k.Solvent SK,s.r.o. |
07.6.2013 |
66,54 Eur s DPH |
| 13710825 |
Motor-Car Trenčín, s.r.o |
13.6.2013 |
229,96 Eur s DPH |
| 13710826 |
TESA servis - Bartoň Ján |
13.6.2013 |
57,50 Eur s DPH |
| 13710827 |
UNIPHARMA a.s. |
14.6.2013 |
807,08 Eur s DPH |
| 13710828 |
UNIPHARMA a.s. |
14.6.2013 |
1 664,60 Eur s DPH |
| 13710822 |
UNIPHARMA a.s. |
13.6.2013 |
157,87 Eur s DPH |
| 13710823 |
Linde Gas k.s |
13.6.2013 |
90,30 Eur s DPH |
| 13710818 |
UNIPHARMA a.s. |
12.6.2013 |
216,00 Eur s DPH |
| 13710819 |
Slovenská legálna metrológia, n.o. |
12.6.2013 |
154,86 Eur s DPH |
| 13710821 |
BRAUN MEDICAL s.r.o. BLAVA |
12.6.2013 |
208,16 Eur s DPH |
| 13710815 |
UNIPHARMA a.s. |
12.6.2013 |
1 822,27 Eur s DPH |
| 13710816 |
UNIPHARMA a.s. |
12.6.2013 |
80,19 Eur s DPH |
| 13710817 |
UNIPHARMA a.s. |
12.6.2013 |
70,73 Eur s DPH |
| 13710811 |
BRAUN MEDICAL s.r.o. BLAVA |
11.6.2013 |
2 685,01 Eur s DPH |
| 13710812 |
AGR MEDITECH, s.r.o. |
11.6.2013 |
2 680,80 Eur s DPH |
| 13710814 |
UNIPHARMA a.s. |
12.6.2013 |
372,27 Eur s DPH |
| 13710804 |
UNIPHARMA a.s. |
11.6.2013 |
1 173,56 Eur s DPH |
| 13710805 |
UNIPHARMA a.s. |
11.6.2013 |
411,22 Eur s DPH |
| 13710807 |
OXOID CZ s.r.o. |
11.6.2013 |
11,13 Eur s DPH |
| 13710808 |
OXOID CZ s.r.o. |
11.6.2013 |
11,13 Eur s DPH |
| 13710801 |
TIMED s.r.o. BLAVA |
10.6.2013 |
378,34 Eur s DPH |
| 13710802 |
DAHLHAUSEN s.r.o. NOVÉ MESTO |
10.6.2013 |
962,78 Eur s DPH |
| 13710803 |
Slovenská pošta, a.s. B.Bystrica |
10.6.2013 |
14,40 Eur s DPH |
| 13710800 |
UNIPHARMA a.s. |
10.6.2013 |
57,60 Eur s DPH |
| 13710799 |
TECNOGLASS-Ing.Kopányi |
10.6.2013 |
33,48 Eur s DPH |
| 13730256 |
Bratislavská vodárenská spoločnosť, a.s. |
31.5.2013 |
1 384,80 Eur s DPH |
| 13730257 |
Bratislavská vodárenská spoločnosť, a.s. |
31.5.2013 |
92,16 Eur s DPH |
| 13730258 |
Bratislavská vodárenská spoločnosť, a.s. |
31.5.2013 |
5 507,75 Eur s DPH |
| 13710792 |
UNIPHARMA a.s. |
06.6.2013 |
80,19 Eur s DPH |
| 13710793 |
UNIPHARMA a.s. |
06.6.2013 |
62,02 Eur s DPH |
| 13710794 |
WIND BRATISLAVA |
06.6.2013 |
44,00 Eur s DPH |
| 13710786 |
EUROLAB LAMBDA a.s. |
03.6.2013 |
537,46 Eur s DPH |
| 13710788 |
UNIPHARMA a.s. |
05.6.2013 |
1 182,75 Eur s DPH |
| 13710789 |
UNIPHARMA a.s. |
05.6.2013 |
55,88 Eur s DPH |
| 13710790 |
BRAUN MEDICAL s.r.o. BLAVA |
05.6.2013 |
73,92 Eur s DPH |
| 13710791 |
Roner, s.r.o. |
05.6.2013 |
61,60 Eur s DPH |
| 13710779 |
KURINSKÁ VIERA MUDr. |
31.5.2013 |
30,00 Eur s DPH |
| 13710780 |
SKALICKÁ Vladimíra MUDr., praktický lekár pre dospelých |
31.5.2013 |
598,00 Eur s DPH |
