| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 132004025 |
MED-ART, S.R.O. |
09.4.2013 |
31,37 Eur s DPH |
| 132004026 |
UNIMED, S.R.O. |
08.4.2013 |
740,49 Eur s DPH |
| 132004027 |
PHARMOS a.s. |
09.4.2013 |
404,06 Eur s DPH |
| 132004028 |
TT Pharma, s.r.o. |
09.4.2013 |
207,11 Eur s DPH |
| 132004029 |
PHARMOS a.s. |
09.4.2013 |
109,58 Eur s DPH |
| 132004020 |
INTERPHARM Slovakia, a.s. |
05.4.2013 |
109,52 Eur s DPH |
| 132004021 |
MED-ART, S.R.O. |
05.4.2013 |
167,32 Eur s DPH |
| 132004022 |
PHARMOS a.s. |
08.4.2013 |
4 512,77 Eur s DPH |
| 132004015 |
UNIMED, S.R.O. |
05.4.2013 |
582,00 Eur s DPH |
| 132004019 |
PHARMOS a.s. |
05.4.2013 |
80,26 Eur s DPH |
| 132004018 |
MED-ART, S.R.O. |
05.4.2013 |
590,67 Eur s DPH |
| 132004016 |
MED-ART, S.R.O. |
05.4.2013 |
86,68 Eur s DPH |
| 132004017 |
MED-ART, S.R.O. |
05.4.2013 |
73,44 Eur s DPH |
| 132004008 |
MED-ART, S.R.O. |
04.4.2013 |
17 096,93 Eur s DPH |
| 132004009 |
PHARMOS a.s. |
04.4.2013 |
5 151,89 Eur s DPH |
| 132004010 |
MED-ART, S.R.O. |
02.4.2013 |
102,63 Eur s DPH |
| 132004011 |
MED-ART, S.R.O. |
04.4.2013 |
1 928,34 Eur s DPH |
| 132004012 |
TIMED spol. s r.o. |
04.4.2013 |
399,68 Eur s DPH |
| 132004013 |
TIMED spol. s r.o. |
04.4.2013 |
9 326,57 Eur s DPH |
| 132004014 |
JAGE, s.r.o. |
04.4.2013 |
198,38 Eur s DPH |
| 132004005 |
INTERPHARM Slovakia, a.s. |
03.4.2013 |
13,80 Eur s DPH |
| 132004006 |
INTERPHARM Slovakia, a.s. |
03.4.2013 |
259,15 Eur s DPH |
| 132004007 |
INTEC PHARMA, S.R.O. |
04.4.2013 |
993,54 Eur s DPH |
| 132004001 |
TT Pharma, s.r.o. |
02.4.2013 |
2 361,46 Eur s DPH |
| 132004002 |
PHARMOS a.s. |
02.4.2013 |
1 022,46 Eur s DPH |
| 132004003 |
MED-ART, S.R.O. |
03.4.2013 |
48,26 Eur s DPH |
| 132004004 |
PHARMOS a.s. |
03.4.2013 |
1 305,49 Eur s DPH |
| 132003084 |
PHARMOS a.s. |
01.3.2013 |
-249,67 Eur s DPH |
| 131203060 |
DOFTALL, s.r.o., MUDr. Škrovinová |
01.3.2013 |
391,10 Eur s DPH |
| 131203061 |
DOFTALL, s.r.o., MUDr. Škrovinová |
26.3.2013 |
1 683,73 Eur s DPH |
| 131203064 |
DOFTALL, s.r.o., MUDr. Škrovinová |
08.4.2013 |
2 084,40 Eur s DPH |
| 131203062 |
Národná transfúzna služba SR |
18.4.2013 |
491,36 Eur s DPH |
| 131203063 |
Národná transfúzna služba SR |
16.4.2013 |
958,46 Eur s DPH |
| 131203059 |
T Mobile Slovensko, a.s. |
10.4.2013 |
161,95 Eur s DPH |
| 131803002 |
RIGHT POWER ENERGY, s.r.o. |
16.4.2013 |
21 997,73 Eur s DPH |
| 131803008 |
RIGHT POWER ENERGY, s.r.o. |
16.4.2013 |
2 074,16 Eur s DPH |
| 131903031 |
PETER VALO |
16.4.2013 |
337,13 Eur s DPH |
| 131903032 |
PETER VALO |
16.4.2013 |
221,69 Eur s DPH |
| 132003083 |
PHARMOS a.s. |
01.3.2013 |
249,67 Eur s DPH |
| 131203053 |
Mikudík Dušan - RAMGLASS MIKUDÍK DUŠAN |
15.3.2013 |
73,50 Eur s DPH |
| 131203054 |
Mikudík Dušan - RAMGLASS MIKUDÍK DUŠAN |
15.3.2013 |
250,39 Eur s DPH |
| 131203055 |
Kapsch s.r.o. |
02.4.2013 |
43,86 Eur s DPH |
| 131203056 |
APUEN SK |
01.3.2013 |
130,00 Eur s DPH |
| 131203057 |
Linde Gas k.s |
10.4.2013 |
402,00 Eur s DPH |
| 131203058 |
Linde Gas k.s |
10.4.2013 |
1 575,07 Eur s DPH |
| 131203043 |
Simply supplies, s.r.o. |
10.4.2013 |
297,05 Eur s DPH |
| 131203049 |
MIKROLAB, s.r.o. |
28.3.2013 |
71,70 Eur s DPH |
| 131203044 |
Slovenská pošta, a.s. B.Bystrica |
10.4.2013 |
613,65 Eur s DPH |
| 131203048 |
AutoCont SK a.s. |
02.4.2013 |
808,80 Eur s DPH |
| 131203045 |
Orange Slovensko a.s. |
04.4.2013 |
91,57 Eur s DPH |
