| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 13710452 |
VARIOMED s.r.o., Stará Turá, Mýtna 146, |
31.3.2013 |
300,00 Eur s DPH |
| 13710440 |
INTERMEDICAL spol. s r.o. Nitra |
28.3.2013 |
177,06 Eur s DPH |
| 13710442 |
OXOID CZ s.r.o. |
31.3.2013 |
48,18 Eur s DPH |
| 13710443 |
BRAUN MEDICAL s.r.o. BLAVA |
31.3.2013 |
609,63 Eur s DPH |
| 13710445 |
Linde Gas k.s |
31.3.2013 |
167,52 Eur s DPH |
| 13710446 |
Linde Gas k.s |
31.3.2013 |
839,93 Eur s DPH |
| 13710447 |
Orange Slovensko a.s. |
31.3.2013 |
90,96 Eur s DPH |
| 13710438 |
TIMED s.r.o. BLAVA |
28.3.2013 |
529,26 Eur s DPH |
| 13710439 |
APOSOFT s.r.o. NOVÉ ZÁMKY |
28.3.2013 |
77,99 Eur s DPH |
| 13710433 |
UNIPHARMA a.s. |
28.3.2013 |
333,54 Eur s DPH |
| 13710436 |
UNIPHARMA a.s. |
28.3.2013 |
108,00 Eur s DPH |
| 13710437 |
TIMED s.r.o. BLAVA |
28.3.2013 |
26,62 Eur s DPH |
| 13710427 |
V OBZOR s.r.o. |
27.3.2013 |
3,20 Eur s DPH |
| 13710428 |
SEGYN, s.r.o. MUDr. Živica Andrej PhD. |
28.3.2013 |
50,00 Eur s DPH |
| 13710429 |
SEGYN, s.r.o. MUDr. Živica Andrej PhD. |
28.3.2013 |
90,00 Eur s DPH |
| 13710430 |
Slovnaft Benzinol a.s. |
28.3.2013 |
306,42 Eur s DPH |
| 13710431 |
UNIPHARMA a.s. |
28.3.2013 |
448,22 Eur s DPH |
| 13710432 |
UNIPHARMA a.s. |
28.3.2013 |
850,11 Eur s DPH |
| 13710419 |
OXOID CZ s.r.o. |
26.3.2013 |
141,90 Eur s DPH |
| 13710420 |
BRAUN MEDICAL s.r.o. BLAVA |
26.3.2013 |
79,20 Eur s DPH |
| 13710422 |
POMARK-MD s.r.o. |
26.3.2013 |
105,60 Eur s DPH |
| 13710423 |
BIOHEM s.r.o. TRENČÍN |
26.3.2013 |
23,70 Eur s DPH |
| 13710424 |
V OBZOR s.r.o. |
27.3.2013 |
15,00 Eur s DPH |
| 13710425 |
V OBZOR s.r.o. |
27.3.2013 |
13,40 Eur s DPH |
| 13710426 |
V OBZOR s.r.o. |
27.3.2013 |
17,60 Eur s DPH |
| 13710410 |
Poradca podnikateľa s.r.o. |
25.3.2013 |
50,00 Eur s DPH |
| 13710411 |
ROCHE SLOVENSKO s.r.o.Blava |
25.3.2013 |
557,78 Eur s DPH |
| 13710413 |
JOHNSON AND JOHNSON, S.R.O. |
25.3.2013 |
281,23 Eur s DPH |
| 13710415 |
DAHLHAUSEN s.r.o. NOVÉ MESTO |
25.3.2013 |
419,31 Eur s DPH |
| 13710416 |
UNIPHARMA a.s. |
26.3.2013 |
394,55 Eur s DPH |
| 13710417 |
CWS Slovensko s.r.o. |
26.3.2013 |
440,82 Eur s DPH |
| 13710401 |
UNIPHARMA a.s. |
22.3.2013 |
246,97 Eur s DPH |
| 13710402 |
BIO G spol. s.r.o. |
22.3.2013 |
45,78 Eur s DPH |
| 13710403 |
MSM Slovakia s.r.o. |
22.3.2013 |
360,00 Eur s DPH |
| 13710405 |
FaxCopy, a.s. |
22.3.2013 |
67,60 Eur s DPH |
| 13710406 |
Slovnaft Benzinol a.s. |
22.3.2013 |
264,32 Eur s DPH |
| 13710407 |
UNIPHARMA a.s. |
25.3.2013 |
300,95 Eur s DPH |
| 13710408 |
UNIPHARMA a.s. |
25.3.2013 |
1 803,36 Eur s DPH |
| 13710397 |
TIMED s.r.o. BLAVA |
21.3.2013 |
703,01 Eur s DPH |
| 13710398 |
GAMO a.s. BANSKÁ BYSTRICA |
21.3.2013 |
29,90 Eur s DPH |
| 13710400 |
UNIPHARMA a.s. |
22.3.2013 |
173,83 Eur s DPH |
| 13710394 |
UNIPHARMA a.s. |
21.3.2013 |
165,40 Eur s DPH |
| 13710395 |
UNIPHARMA a.s. |
21.3.2013 |
841,08 Eur s DPH |
| 13710396 |
FORMANA s.r.o. MYJAVA |
21.3.2013 |
72,00 Eur s DPH |
| 13730132 |
MABONEX Slovakia,s.r.o |
27.3.2013 |
207,31 Eur s DPH |
| 13730133 |
MIK s.r.o. EXPEDÍCIA SK |
27.3.2013 |
414,00 Eur s DPH |
| 13730134 |
MABONEX Slovakia,s.r.o |
27.3.2013 |
941,76 Eur s DPH |
| 13710391 |
BIO G spol. s.r.o. |
20.3.2013 |
505,88 Eur s DPH |
| 13710392 |
BIO G spol. s.r.o. |
20.3.2013 |
1 182,38 Eur s DPH |
| 13710393 |
BIO G spol. s.r.o. |
20.3.2013 |
371,80 Eur s DPH |
