| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 131301042 |
MIKROCHEM Trade, spol. s r.o. |
24.1.2013 |
363,48 Eur s DPH |
| 131301046 |
Agentúra HARMONY v.o.s. |
25.1.2013 |
83,60 Eur s DPH |
| 131301047 |
MED-ART, S.R.O. |
02.1.2013 |
-97,69 Eur s DPH |
| 131301048 |
BIO G spol. s.r.o. |
23.1.2013 |
55,59 Eur s DPH |
| 131301037 |
Krnáč Igor, MVDr. |
29.1.2013 |
410,74 Eur s DPH |
| 131701017 |
Jozef Igaz TLACIVA PAPIER |
21.1.2013 |
90,00 Eur s DPH |
| 131701018 |
Jozef Igaz TLACIVA PAPIER |
25.1.2013 |
18,00 Eur s DPH |
| 131301036 |
TT Pharma, s.r.o. |
29.1.2013 |
2 750,92 Eur s DPH |
| 131701010 |
ŠEVT a.s. |
17.1.2013 |
73,01 Eur s DPH |
| 131701011 |
Jozef Igaz TLACIVA PAPIER |
23.1.2013 |
239,04 Eur s DPH |
| 131701012 |
TT Pharma, s.r.o. |
23.1.2013 |
228,48 Eur s DPH |
| 131701013 |
Jozef Igaz TLACIVA PAPIER |
21.1.2013 |
51,84 Eur s DPH |
| 131701014 |
UNIMAT Ing.Jalč Slavomír |
23.1.2013 |
342,80 Eur s DPH |
| 131701015 |
Linde Gas k.s |
21.1.2013 |
3 093,55 Eur s DPH |
| 131701001 |
Jozef Igaz TLACIVA PAPIER |
09.1.2013 |
81,60 Eur s DPH |
| 131701003 |
Linde Gas k.s |
11.1.2013 |
62,94 Eur s DPH |
| 131701005 |
Xepap, spol. s r.o. |
21.1.2013 |
435,04 Eur s DPH |
| 131701006 |
Xepap, spol. s r.o. |
21.1.2013 |
520,56 Eur s DPH |
| 131701007 |
Jozef Igaz TLACIVA PAPIER |
17.1.2013 |
815,23 Eur s DPH |
| 131701004 |
HORNÁČEK-JAEGER |
14.1.2013 |
206,26 Eur s DPH |
| 131701008 |
Jozef Igaz TLACIVA PAPIER |
11.1.2013 |
93,60 Eur s DPH |
| 131201005 |
Slovnaft Benzinol a.s. |
24.1.2013 |
45,29 Eur s DPH |
| 132001062 |
MED-ART, S.R.O. |
25.1.2013 |
31,37 Eur s DPH |
| 132001063 |
CLEARSKIN II., s.r.o. |
22.1.2013 |
71,13 Eur s DPH |
| 132001064 |
INTERPHARM Slovakia, a.s. |
23.1.2013 |
405,76 Eur s DPH |
| 131901001 |
Beckman Couiter Slovenská republika, s.r.o. |
03.1.2013 |
250,00 Eur s DPH |
| 131201004 |
CCS, s.r.o. Slov. spoločnosť pre platobné karty |
15.1.2013 |
90,61 Eur s DPH |
| 132001057 |
MED-ART, S.R.O. |
21.1.2013 |
-9,96 Eur s DPH |
| 132001058 |
MED-ART, S.R.O. |
24.1.2013 |
29 625,81 Eur s DPH |
| 132001059 |
MED-ART, S.R.O. |
11.1.2013 |
29,13 Eur s DPH |
| 132001060 |
MED-ART, S.R.O. |
11.1.2013 |
72,33 Eur s DPH |
| 132001061 |
MED-ART, S.R.O. |
25.1.2013 |
159,86 Eur s DPH |
| 132001052 |
MED-ART, S.R.O. |
21.1.2013 |
200,20 Eur s DPH |
| 132001053 |
TT Pharma, s.r.o. |
21.1.2013 |
204,68 Eur s DPH |
| 132001054 |
UNIMED, S.R.O. |
22.1.2013 |
212,44 Eur s DPH |
| 132001055 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.1.2013 |
410,36 Eur s DPH |
| 132001056 |
PHARMOS a.s. |
23.1.2013 |
134,20 Eur s DPH |
| 132001050 |
PHARMOS a.s. |
21.1.2013 |
56,43 Eur s DPH |
| 132001051 |
MED-ART, S.R.O. |
21.1.2013 |
71,63 Eur s DPH |
| 132001044 |
JAGE, s.r.o. |
17.1.2013 |
261,76 Eur s DPH |
| 132001045 |
TIMED spol. s r.o. |
17.1.2013 |
333,07 Eur s DPH |
| 132001046 |
UNIMED, S.R.O. |
18.1.2013 |
497,43 Eur s DPH |
| 132001047 |
NATURPRODUKT spol. s r.o. |
18.1.2013 |
566,68 Eur s DPH |
| 132001048 |
PHARMOS a.s. |
21.1.2013 |
6 542,91 Eur s DPH |
| 132001049 |
PHARMOS a.s. |
21.1.2013 |
241,19 Eur s DPH |
| 131601018 |
Bohuš Šesták-Veľkosklad |
03.1.2013 |
733,79 Eur s DPH |
| 131601019 |
KRAJČÍK Miloš |
02.1.2013 |
277,81 Eur s DPH |
| 131601025 |
KRAJČÍK Miloš |
21.1.2013 |
744,05 Eur s DPH |
| 131601026 |
PJ GASTRO, s.r.o. |
17.1.2013 |
237,94 Eur s DPH |
| 131601027 |
KRAJČÍK Miloš |
18.1.2013 |
523,73 Eur s DPH |
