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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 191308156 | MED-ART, S.R.O. | 22.8.2019 | 2 443,84 Eur s DPH |
| 191207020 | ICZ Slovakia a.s. | 24.7.2019 | 3 720,00 Eur s DPH |
| 191507175 | TT Pharma, s.r.o. | 23.7.2019 | 72,60 Eur s DPH |
| 191710006 | ALMA | 14.10.2019 | 90,46 Eur s DPH |
| 191710016 | JYSK s.r.o. | 17.10.2019 | 100,00 Eur s DPH |
| 2019015 | ARJO-HUJMANIC SK, s.r.o. | 26.10.2019 | 1 699,50 Eur s DPH |
| 191506060 | MR Diagnostic, s.r.o. | 14.6.2019 | 456,00 Eur s DPH |
| 2019014 | UNIZDRAV Prešov, s.r.o. | 15.10.2019 | 86,00 Eur s DPH |
| 191209094 | JABLOTRON Slovakia, s.r.o. | 14.10.2019 | 10,76 Eur s DPH |
| 192010001 | Movianto Slovensko s.r.o. | 16.10.2019 | 408,02 Eur s DPH |
| 192010019 | MED-ART, S.R.O. | 03.10.2019 | 33 148,25 Eur s DPH |
| 192010031 | MED-ART, S.R.O. | 04.10.2019 | -17,78 Eur s DPH |
| 191209023 | KARDOŠOVÁ Janka MUDr. | 23.9.2019 | 96,00 Eur s DPH |
| 191309168 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 17.9.2019 | 2 154,97 Eur s DPH |
| 191309187 | MED-ART, S.R.O. | 20.9.2019 | 100,61 Eur s DPH |
| 191209010 | Slovnaft, a.s. | 03.10.2019 | 932,19 Eur s DPH |
| 191309140 | UNIPHARMA a.s. | 18.9.2019 | 3 165,28 Eur s DPH |
| 191309142 | UNIPHARMA a.s. | 18.9.2019 | 5,37 Eur s DPH |
| 191309147 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 18.9.2019 | 108,90 Eur s DPH |
| 191309148 | UNIPHARMA a.s. | 18.9.2019 | 3,54 Eur s DPH |
| 191309149 | UNIPHARMA a.s. | 18.9.2019 | 193,05 Eur s DPH |
| 192009046 | MED-ART, S.R.O. | 20.9.2019 | 10,60 Eur s DPH |
| 192009047 | MED-ART, S.R.O. | 19.9.2019 | 38 637,69 Eur s DPH |
| 192009048 | NATURPRODUKT spol. s r.o. | 21.9.2019 | 321,68 Eur s DPH |
| 192009043 | MED-ART, S.R.O. | 19.9.2019 | 132,66 Eur s DPH |
| 191309061 | UNIPHARMA a.s. | 18.9.2019 | 18,81 Eur s DPH |
| 192008039 | PharmDr. Jozef Valuch spol. s r.o. | 21.8.2019 | 142,00 Eur s DPH |
| 191506133 | KONEX Medik, s.r.o. | 27.6.2019 | 541,20 Eur s DPH |
| 192009041 | UNIPHARMA a.s. | 17.9.2019 | 695,92 Eur s DPH |
| 192009042 | MED-ART, S.R.O. | 18.9.2019 | 10,60 Eur s DPH |
| 192009044 | TIMED spol. s r.o. | 19.9.2019 | 125,44 Eur s DPH |
| 192009037 | MED-ART, S.R.O. | 16.9.2019 | 101,31 Eur s DPH |
| 192009038 | MED-ART, S.R.O. | 17.9.2019 | 16,19 Eur s DPH |
| 191608027 | Bartošek, s.r.o. | 16.8.2019 | 944,83 Eur s DPH |
| 192008027 | INTEC PHARMA, S.R.O. | 16.8.2019 | 225,39 Eur s DPH |
| 191608015 | INMEDIA, spol. s r.o. | 15.8.2019 | 427,37 Eur s DPH |
| 191608010 | PEZA a.s. | 15.8.2019 | 1 651,95 Eur s DPH |
| 191608013 | INMEDIA, spol. s r.o. | 15.8.2019 | 93,44 Eur s DPH |
| 191608014 | INMEDIA, spol. s r.o. | 15.8.2019 | 1 371,03 Eur s DPH |
| 191909014 | REAL - IR s.r.o. | 11.9.2019 | 54 175,70 Eur s DPH |
| 191209073 | SLOVAK TELECOM, a.s. | 09.10.2019 | 35,47 Eur s DPH |
| 191209072 | SLOVAK TELECOM, a.s. | 09.10.2019 | 1 334,39 Eur s DPH |
| 191209062 | ORANGE SLOVENSKO , a.s. | 07.10.2019 | 91,57 Eur s DPH |
| 191209061 | Zdravotná doprava Púchov, spol. s r.o. | 04.10.2019 | 1 733,18 Eur s DPH |
| 191209045 | OKRESNÉ STAVEBNÉ BYTOVÉ DRUŽSTVO | 03.10.2019 | 135,07 Eur s DPH |
| 191209043 | MUDr. Martin Pecka | 04.10.2019 | 480,00 Eur s DPH |
| 191209027 | Primstar, s.r.o. MUDr. Maruška KORBAŚOVÁ | 23.9.2019 | 72,00 Eur s DPH |
| 191209015 | MEGAWASTE SLOVAKIA s.r.o. | 13.9.2019 | 161,16 Eur s DPH |
| 191209014 | LEGAL POINT, s.r.o. | 18.9.2019 | 1 296,00 Eur s DPH |
| 191309158 | KRIGO s.r.o. | 28.9.2019 | 263,34 Eur s DPH |