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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 202002030 | MED-ART, S.R.O. | 11.2.2020 | 107,82 Eur s DPH |
| 202002031 | UNIPHARMA a.s. | 12.2.2020 | 588,75 Eur s DPH |
| 202002020 | pharco s.r.o. | 06.2.2020 | 127,20 Eur s DPH |
| 202002022 | DR THEISS SK s.r.o. | 06.2.2020 | 189,61 Eur s DPH |
| 202002024 | MED-ART, S.R.O. | 10.2.2020 | 55,24 Eur s DPH |
| 202002013 | UNIPHARMA a.s. | 05.2.2020 | 717,10 Eur s DPH |
| 202002015 | MED-ART, S.R.O. | 06.2.2020 | 24,29 Eur s DPH |
| 202002016 | MED-ART, S.R.O. | 06.2.2020 | 33 233,93 Eur s DPH |
| 202002010 | MED-ART, S.R.O. | 06.2.2020 | 26,80 Eur s DPH |
| 202002006 | MED-ART, S.R.O. | 04.2.2020 | 95,77 Eur s DPH |
| 202002008 | MED-ART, S.R.O. | 04.2.2020 | 82,49 Eur s DPH |
| 202002009 | MED-ART, S.R.O. | 04.2.2020 | 243,45 Eur s DPH |
| 191212104 | AIR PRODUCTS Slovakia, s.r.o. | 08.1.2020 | 2 331,01 Eur s DPH |
| 191312123 | CHT Switzerland AG | 03.12.2019 | 3 426,50 Eur s DPH |
| 201202026 | KANDERA Michal MUDr. | 28.2.2020 | 336,00 Eur s DPH |
| 201302030 | UNIPHARMA a.s. | 10.2.2020 | 388,73 Eur s DPH |
| 201302019 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 10.2.2020 | 1 183,16 Eur s DPH |
| 201302017 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 10.2.2020 | 3 433,35 Eur s DPH |
| 201202009 | LEGAL POINT, s.r.o. | 13.2.2020 | 300,00 Eur s DPH |
| 201901025 | TYREX-Xray, s.r.o. | 13.2.2020 | 139,56 Eur s DPH |
| 201901008 | OTIS VÝŤAHY S.R.O. | 30.1.2020 | 512,00 Eur s DPH |
| 201901011 | OTIS VÝŤAHY S.R.O. | 30.1.2020 | 265,00 Eur s DPH |
| 201201032 | LEGAL POINT, s.r.o. | 23.1.2020 | 1 536,00 Eur s DPH |
| 201201023 | RHGRAFIKA, s.r.o. | 21.1.2020 | 576,00 Eur s DPH |
| 201601015 | INMEDIA, spol. s r.o. | 03.1.2020 | 1 095,49 Eur s DPH |
| 201601014 | INMEDIA, spol. s r.o. | 03.1.2020 | 978,72 Eur s DPH |
| 191312011 | VIDIA spol. s r.o. | 13.12.2019 | 633,96 Eur s DPH |
| 191311099 | VIDIA spol. s r.o. | 15.11.2019 | 932,80 Eur s DPH |
| 181709007 | GC TECH Ing. Peter Gerši | 18.9.2018 | 1 141,20 Eur s DPH |
| 161908033 | Transkontakt spol. s r.o. | 08.9.2016 | 285,60 Eur s DPH |
| 161908034 | Transkontakt spol. s r.o. | 08.9.2016 | 280,80 Eur s DPH |
| 201802010 | A. En. Slovensko, s.r.o. | 09.3.2020 | 51 025,50 Eur s DPH |
| 201701029 | Ecolab s.r.o. | 31.1.2020 | 60,00 Eur s DPH |
| 201802006 | A. En. Slovensko, s.r.o. | 09.3.2020 | 5 145,55 Eur s DPH |
| 201702009 | ECOTEST, spol. s. r. o. | 10.2.2020 | 49,20 Eur s DPH |
| 201702010 | ECOTEST, spol. s. r. o. | 10.2.2020 | 45,96 Eur s DPH |
| 201901013 | MAQUET Slovakia s.r.o. | 31.1.2020 | 99,31 Eur s DPH |
| 201501161 | MED-ART, S.R.O. | 10.1.2020 | 514,80 Eur s DPH |
| 201501148 | MED-ART, S.R.O. | 10.1.2020 | 169,40 Eur s DPH |
| 201701005 | European Medical Distribution s.r.o. | 16.1.2020 | 405,60 Eur s DPH |
| 191211101 | Národná transfúzna služba SR | 12.12.2019 | 12 355,84 Eur s DPH |
| 191211089 | Národná transfúzna služba SR | 11.12.2019 | 279,63 Eur s DPH |
| 191210069 | Martinské bioptické centrum, s.r.o. | 07.11.2019 | 2 900,00 Eur s DPH |
| 191210083 | RASKO ENERGY, s.r.o. | 31.10.2019 | 1 139,04 Eur s DPH |
| 191309036 | ECOLAB s.r.o. | 10.9.2019 | 1 486,32 Eur s DPH |
| 191709012 | ECOLAB s.r.o. | 18.9.2019 | 159,48 Eur s DPH |
| 191908019 | METEC spol. s r.o., Košice | 02.9.2019 | 260,62 Eur s DPH |
| 191907005 | ASKIN A CO, S.R.O. | 15.7.2019 | 579,30 Eur s DPH |
| 191907010 | RADIX s.r.o. | 30.7.2019 | 481,20 Eur s DPH |
| 181911022 | Unique Medical s.r.o. | 28.11.2018 | 610,80 Eur s DPH |