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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 192003019 | MED-ART, S.R.O. | 12.3.2019 | 86,46 Eur s DPH |
| 192003020 | UNIPHARMA a.s. | 12.3.2019 | 678,92 Eur s DPH |
| 191201077 | ELMIX, s.r.o. | 05.2.2019 | 472,92 Eur s DPH |
| 191201078 | ELMIX, s.r.o. | 05.2.2019 | 739,29 Eur s DPH |
| 191201068 | FCC Slovensko, s.r.o. | 05.2.2019 | 3 369,60 Eur s DPH |
| 191301064 | BIO G spol. s.r.o. | 25.1.2019 | 270,00 Eur s DPH |
| 191301005 | BIO G spol. s.r.o. | 04.1.2019 | 846,26 Eur s DPH |
| 181212092 | FCC Slovensko, s.r.o. | 10.1.2019 | 2 340,86 Eur s DPH |
| 181312061 | BIO G spol. s.r.o. | 13.12.2018 | 714,22 Eur s DPH |
| 181311022 | EUREX-MEDICA spol. s r.o. | 14.11.2018 | 2 164,46 Eur s DPH |
| 181310102 | EUREX-MEDICA spol. s r.o. | 17.10.2018 | 155,63 Eur s DPH |
| 181508041 | Media Comp, s.r.o. | 02.8.2018 | 436,80 Eur s DPH |
| 181508042 | Media Comp, s.r.o. | 02.8.2018 | 189,60 Eur s DPH |
| 181508048 | Media Comp, s.r.o. | 10.8.2018 | 1 420,20 Eur s DPH |
| 181508049 | Media Comp, s.r.o. | 09.8.2018 | 379,20 Eur s DPH |
| 181508061 | Media Comp, s.r.o. | 15.8.2018 | 953,59 Eur s DPH |
| 181308059 | EUREX-MEDICA spol. s r.o. | 21.8.2018 | 2 164,46 Eur s DPH |
| 181508040 | Media Comp, s.r.o. | 02.8.2018 | 104,95 Eur s DPH |
| 181507111 | Media Comp, s.r.o. | 21.7.2018 | 1 585,38 Eur s DPH |
| 181507059 | Media Comp, s.r.o. | 15.7.2018 | 156,00 Eur s DPH |
| 181507060 | Media Comp, s.r.o. | 17.7.2018 | 129,60 Eur s DPH |
| 181507061 | Media Comp, s.r.o. | 15.7.2018 | 1 289,08 Eur s DPH |
| 181506036 | Media Comp, s.r.o. | 12.6.2018 | 1 239,36 Eur s DPH |
| 181506037 | Media Comp, s.r.o. | 12.6.2018 | 336,00 Eur s DPH |
| 181506035 | Media Comp, s.r.o. | 12.6.2018 | 1 047,60 Eur s DPH |
| 191203005 | VERLAG DASHOFER s.r.o. Odborné vydavateľstvo | 01.4.2019 | 171,48 Eur s DPH |
| 2019002 | A-PEMA s.r.o. | 21.3.2019 | 112,80 Eur s DPH |
| 192003028 | MED-ART, S.R.O. | 08.3.2019 | 27,59 Eur s DPH |
| 191802003 | MAGNA ENERGIA a.s. | 13.3.2019 | 11 513,20 Eur s DPH |
| 191802011 | MAGNA ENERGIA a.s. | 13.3.2019 | 1 057,74 Eur s DPH |
| 191602002 | INMEDIA, spol. s r.o. | 01.2.2019 | 599,49 Eur s DPH |
| 191602003 | INMEDIA, spol. s r.o. | 04.2.2019 | 395,01 Eur s DPH |
| 191602004 | INMEDIA, spol. s r.o. | 01.2.2019 | 254,17 Eur s DPH |
| 191301039 | MED-ART, S.R.O. | 31.1.2019 | 8 583,05 Eur s DPH |
| 181212068 | DATALAN, a.s. | 08.1.2019 | 5 029,32 Eur s DPH |
| 191703025 | UNIMAT ING. JALČ SLAVOMÍR | 29.3.2019 | 109,15 Eur s DPH |
| 191703031 | Farby Centrum s.r.o. | 28.3.2019 | 997,81 Eur s DPH |
| 181910003 | RALL ELEKTRONIC, spol. s r.o. | 05.10.2018 | 237,80 Eur s DPH |
| 191703019 | Ing. Anna Čarnecká Veľkoobchod s textilom | 27.3.2019 | 79,20 Eur s DPH |
| 191703024 | UNIMAT ING. JALČ SLAVOMÍR | 29.3.2019 | 18,20 Eur s DPH |
| 191601037 | PEZA a.s. | 06.2.2019 | 1 707,96 Eur s DPH |
| 191601038 | PEZA a.s. | 06.2.2019 | 4,28 Eur s DPH |
| 191701037 | TRITON spol. s r.o. | 30.1.2019 | 738,00 Eur s DPH |
| 191701032 | flex-it, s.r.o. | 28.1.2019 | 673,20 Eur s DPH |
| 191701035 | TOWDY s.r.o. | 28.1.2019 | 648,00 Eur s DPH |
| 181912012 | TYREX-Xray, s.r.o. | 03.1.2019 | 538,68 Eur s DPH |
| 181910029 | METEC spol. s r.o., Košice | 12.11.2018 | 316,10 Eur s DPH |
| 181909015 | Mivax s.r.o. | 01.10.2018 | 227,40 Eur s DPH |
| 181908012 | MG - SLOVAKIA s.r.o. | 14.8.2018 | 234,00 Eur s DPH |
| 181908011 | MG - SLOVAKIA s.r.o. | 23.8.2018 | 1 437,60 Eur s DPH |