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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 191307088 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 11.7.2019 | 1 007,09 Eur s DPH |
| 191307051 | UNIPHARMA a.s. | 09.7.2019 | 18,37 Eur s DPH |
| 191307060 | UNIPHARMA a.s. | 11.7.2019 | 433,43 Eur s DPH |
| 191307061 | UNIPHARMA a.s. | 11.7.2019 | 14,32 Eur s DPH |
| 191307062 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 11.7.2019 | 330,20 Eur s DPH |
| 191307045 | UNIPHARMA a.s. | 10.7.2019 | 1 180,13 Eur s DPH |
| 191307046 | UNIPHARMA a.s. | 10.7.2019 | 1,41 Eur s DPH |
| 191307047 | UNIPHARMA a.s. | 10.7.2019 | 145,93 Eur s DPH |
| 191307048 | UNIPHARMA a.s. | 10.7.2019 | 4,69 Eur s DPH |
| 191307049 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 09.7.2019 | 2 639,91 Eur s DPH |
| 191307050 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 09.7.2019 | 261,64 Eur s DPH |
| 191307002 | UNIPHARMA a.s. | 09.7.2019 | 3 369,03 Eur s DPH |
| 191307003 | UNIPHARMA a.s. | 09.7.2019 | 2 612,32 Eur s DPH |
| 191206076 | JARU s.r.o. MUDr. Rudolf KARAS | 03.7.2019 | 432,00 Eur s DPH |
| 191206069 | JF MED s.r.o. MUDr. Jozef FĽAK | 08.7.2019 | 336,00 Eur s DPH |
| 191206070 | GABRIŠ Ján MUDr. s.r.o. | 11.7.2019 | 192,00 Eur s DPH |
| 191206072 | GABRIŠ Ján MUDr. s.r.o. | 08.7.2019 | 96,00 Eur s DPH |
| 191306100 | MED-ART, S.R.O. | 13.6.2019 | 9 769,87 Eur s DPH |
| 191606013 | Bartošek, s.r.o. | 10.6.2019 | 797,50 Eur s DPH |
| 191506053 | MED-ART, S.R.O. | 13.6.2019 | -689,70 Eur s DPH |
| 191506065 | MED-ART, S.R.O. | 12.6.2019 | 514,80 Eur s DPH |
| 191506066 | MED-ART, S.R.O. | 13.6.2019 | 23,76 Eur s DPH |
| 191506073 | MED-ART, S.R.O. | 10.6.2019 | 3 685,34 Eur s DPH |
| 191506052 | MED-ART, S.R.O. | 12.6.2019 | 2 777,27 Eur s DPH |
| 191606011 | INMEDIA, spol. s r.o. | 13.6.2019 | 9,54 Eur s DPH |
| 191606012 | INMEDIA, spol. s r.o. | 13.6.2019 | 677,01 Eur s DPH |
| 191606006 | INMEDIA, spol. s r.o. | 11.6.2019 | 337,15 Eur s DPH |
| 191606007 | INMEDIA, spol. s r.o. | 08.6.2019 | 396,05 Eur s DPH |
| 191606008 | INMEDIA, spol. s r.o. | 13.6.2019 | 265,13 Eur s DPH |
| 191606009 | INMEDIA, spol. s r.o. | 13.6.2019 | 545,44 Eur s DPH |
| 191606010 | PEZA a.s. | 14.6.2019 | 1 549,83 Eur s DPH |
| 191606004 | INMEDIA, spol. s r.o. | 05.6.2019 | 824,35 Eur s DPH |
| 191606005 | INMEDIA, spol. s r.o. | 06.6.2019 | 146,64 Eur s DPH |
| 191606002 | INMEDIA, spol. s r.o. | 06.6.2019 | 410,44 Eur s DPH |
| 191606003 | INMEDIA, spol. s r.o. | 08.6.2019 | 573,53 Eur s DPH |
| 191205096 | FCC Slovensko, s.r.o. | 05.6.2019 | 3 613,44 Eur s DPH |
| 191205083 | RHGRAFIKA, s.r.o. | 31.5.2019 | 555,00 Eur s DPH |
| 191204072 | 3J s.r.o. | 13.5.2019 | 684,00 Eur s DPH |
| 191808001 | MAGNA ENERGIA a.s. | 05.8.2019 | 1 114,97 Eur s DPH |
| 191808002 | MAGNA ENERGIA a.s. | 05.8.2019 | 14 367,68 Eur s DPH |
| 192007038 | MED-ART, S.R.O. | 11.7.2019 | 29 859,54 Eur s DPH |
| 192007032 | UNIPHARMA a.s. | 11.7.2019 | 247,68 Eur s DPH |
| 192007033 | UNIPHARMA a.s. | 11.7.2019 | 726,66 Eur s DPH |
| 192007036 | MED-ART, S.R.O. | 12.7.2019 | 64,68 Eur s DPH |
| 192007037 | UNIPHARMA a.s. | 12.7.2019 | 273,14 Eur s DPH |
| 192007007 | UNIPHARMA a.s. | 10.7.2019 | 708,97 Eur s DPH |
| 192007008 | UNIPHARMA a.s. | 10.7.2019 | 241,74 Eur s DPH |
| 192007009 | UNIPHARMA a.s. | 10.7.2019 | 37,07 Eur s DPH |
| 192007006 | UNIPHARMA a.s. | 10.7.2019 | 236,08 Eur s DPH |
| 191806009 | MAGNA ENERGIA a.s. | 15.7.2019 | 6 205,80 Eur s DPH |