| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 132002029 |
PHARMOS a.s. |
13.2.2013 |
56,41 Eur s DPH |
| 132002030 |
UNIMED, S.R.O. |
12.2.2013 |
177,24 Eur s DPH |
| 132002031 |
MED-ART, S.R.O. |
05.2.2013 |
-8,36 Eur s DPH |
| 131202008 |
Píry Martin, JUDr. |
13.2.2013 |
1 137,08 Eur s DPH |
| 132002023 |
UNIMED, S.R.O. |
08.2.2013 |
269,59 Eur s DPH |
| 132002024 |
PHARMOS a.s. |
11.2.2013 |
2 592,15 Eur s DPH |
| 132002025 |
PHARMOS a.s. |
11.2.2013 |
62,74 Eur s DPH |
| 131201055 |
Národná transfúzna služba SR |
20.2.2013 |
45,01 Eur s DPH |
| 132002017 |
PHARMOS a.s. |
06.2.2013 |
4 794,63 Eur s DPH |
| 132002018 |
JAGE, s.r.o. |
07.2.2013 |
288,26 Eur s DPH |
| 132002019 |
PHARMOS a.s. |
08.2.2013 |
19,94 Eur s DPH |
| 132002020 |
MED-ART, S.R.O. |
07.2.2013 |
306,99 Eur s DPH |
| 132002021 |
MED-ART, S.R.O. |
07.2.2013 |
6 612,12 Eur s DPH |
| 132002022 |
MED-ART, S.R.O. |
08.2.2013 |
31,37 Eur s DPH |
| 132002012 |
PHARMOS a.s. |
05.2.2013 |
5 598,27 Eur s DPH |
| 132002013 |
PHARMOS a.s. |
05.2.2013 |
14,66 Eur s DPH |
| 132002014 |
INTERPHARM Slovakia, a.s. |
06.2.2013 |
13,80 Eur s DPH |
| 132002015 |
INTERPHARM Slovakia, a.s. |
06.2.2013 |
851,88 Eur s DPH |
| 132002016 |
UNIMED, S.R.O. |
06.2.2013 |
459,71 Eur s DPH |
| 132002010 |
NATURPRODUKT spol. s r.o. |
01.2.2013 |
139,77 Eur s DPH |
| 132002011 |
MED-ART, S.R.O. |
04.2.2013 |
104,34 Eur s DPH |
| 132002004 |
TRANSMEDIC SLOVAKIA, s.r.o. |
01.2.2013 |
403,39 Eur s DPH |
| 132002005 |
PHARMOS a.s. |
01.2.2013 |
100,18 Eur s DPH |
| 132002006 |
PHARMOS a.s. |
01.2.2013 |
2 806,72 Eur s DPH |
| 132002007 |
PHARMOS a.s. |
04.2.2013 |
7 873,60 Eur s DPH |
| 132002008 |
MED-ART, S.R.O. |
04.2.2013 |
1 898,54 Eur s DPH |
| 132002009 |
UNIMED, S.R.O. |
04.2.2013 |
591,07 Eur s DPH |
| 131201053 |
Národná transfúzna služba SR |
18.2.2013 |
3 130,14 Eur s DPH |
| 131901036 |
OTIS Výťahy s.r.o. |
08.2.2013 |
439,54 Eur s DPH |
| 131201054 |
ENT-CENTRUM, s.r.o. |
08.2.2013 |
3 567,60 Eur s DPH |
| 131801004 |
RIGHT POWER ENERGY, s.r.o. |
15.2.2013 |
23 934,42 Eur s DPH |
| 132002001 |
MED-ART, S.R.O. |
01.2.2013 |
926,94 Eur s DPH |
| 132002002 |
MED-ART, S.R.O. |
01.2.2013 |
389,39 Eur s DPH |
| 132002003 |
MED-ART, S.R.O. |
01.2.2013 |
79,63 Eur s DPH |
| 131201047 |
PECINA JOZEF MUDr.
Neštátny gynekológ |
31.1.2013 |
630,68 Eur s DPH |
| 131201048 |
Martinské bioptické centrum, s.r.o. |
05.2.2013 |
1 922,00 Eur s DPH |
| 131201049 |
T Mobile Slovensko, a.s. |
11.2.2013 |
103,98 Eur s DPH |
| 131201050 |
T Mobile Slovensko, a.s. |
11.2.2013 |
131,29 Eur s DPH |
| 131201051 |
T Mobile Slovensko, a.s. |
11.2.2013 |
157,49 Eur s DPH |
| 131201052 |
T Mobile Slovensko, a.s. |
11.2.2013 |
131,84 Eur s DPH |
| 131902003 |
Miroslav Ušiak
MEDIVENT |
08.2.2013 |
554,94 Eur s DPH |
| 131901033 |
UDO SK, s.r.o. |
12.2.2013 |
1 666,02 Eur s DPH |
| 131901034 |
PETER VALO |
31.1.2013 |
235,70 Eur s DPH |
| 131901035 |
DARTIN Slovensko spol. s r.o. |
07.2.2013 |
1 259,99 Eur s DPH |
| 131801002 |
Slovenský plyn.priemysel |
08.2.2013 |
109 044,95 Eur s DPH |
| 131801003 |
RIGHT POWER ENERGY, s.r.o. |
14.2.2013 |
2 168,62 Eur s DPH |
| 131901030 |
PETER VALO |
20.1.2013 |
56,20 Eur s DPH |
| 131901031 |
PETER VALO |
11.2.2013 |
127,07 Eur s DPH |
| 131901032 |
PETER VALO |
11.2.2013 |
61,28 Eur s DPH |
| 131902002 |
Miroslav Ušiak
MEDIVENT |
14.2.2013 |
462,36 Eur s DPH |
