| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 201201019 | Ústav radiačnej ochrany, s.r.o. | 17.1.2020 | 210,00 Eur s DPH |
| 201901001 | MAZELI, s.r.o. | 01.1.2020 | 1 185,00 Eur s DPH |
| 201301084 | UNIPHARMA a.s. | 03.1.2020 | 716,51 Eur s DPH |
| 201301083 | UNIPHARMA a.s. | 03.1.2020 | 6,01 Eur s DPH |
| 201301078 | UNIPHARMA a.s. | 07.1.2020 | 275,44 Eur s DPH |
| 201301080 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 02.1.2020 | 4 588,24 Eur s DPH |
| 201301081 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 02.1.2020 | 322,28 Eur s DPH |
| 201301082 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 02.1.2020 | 8,10 Eur s DPH |
| 201301072 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 07.1.2020 | 143,51 Eur s DPH |
| 201301073 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 07.1.2020 | 2 768,16 Eur s DPH |
| 201301074 | UNIPHARMA a.s. | 08.1.2020 | 1 170,38 Eur s DPH |
| 201301075 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 07.1.2020 | 856,99 Eur s DPH |
| 201301076 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 07.1.2020 | 45,08 Eur s DPH |
| 201301077 | UNIPHARMA a.s. | 07.1.2020 | 136,84 Eur s DPH |
| 201301071 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 07.1.2020 | 114,46 Eur s DPH |
| 201601012 | PEZA a.s. | 14.1.2020 | 7,26 Eur s DPH |
| 201601011 | PEZA a.s. | 16.1.2020 | 1 148,42 Eur s DPH |
| 201601007 | Bidfood s.r.o. | 10.1.2020 | 326,02 Eur s DPH |
| 201601009 | Bidfood s.r.o. | 15.1.2020 | 878,77 Eur s DPH |
| 201301070 | Agentúra HARMONY v.o.s. | 10.1.2020 | 77,00 Eur s DPH |
| 201601005 | Bidfood s.r.o. | 08.1.2020 | 341,64 Eur s DPH |
| 201301066 | UNIPHARMA a.s. | 09.1.2020 | 1 302,90 Eur s DPH |
| 201301055 | UNIPHARMA a.s. | 10.1.2020 | 324,70 Eur s DPH |
| 201301057 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 09.1.2020 | 1 557,71 Eur s DPH |
| 201301058 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 16.1.2020 | 1 820,92 Eur s DPH |
| 201301060 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 16.1.2020 | 4 744,17 Eur s DPH |
| 201301061 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 16.1.2020 | 254,21 Eur s DPH |
| 201301024 | MED-ART, S.R.O. | 09.1.2020 | 4 861,44 Eur s DPH |
| 201301029 | MED-ART, S.R.O. | 16.1.2020 | 8 153,55 Eur s DPH |
| 201301017 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 10.1.2020 | 2 059,93 Eur s DPH |
| 201301018 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 10.1.2020 | 671,40 Eur s DPH |
| 201301001 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 10.1.2020 | 928,80 Eur s DPH |
| 201301016 | UNIPHARMA a.s. | 10.1.2020 | 2 803,37 Eur s DPH |
| 202001010 | UNIPHARMA a.s. | 09.1.2020 | 14,63 Eur s DPH |
| 202001011 | MED-ART, S.R.O. | 09.1.2020 | 134,73 Eur s DPH |
| 202001012 | Lekáreň UNIMED PHARMA., s.r.o. | 09.1.2020 | 73,30 Eur s DPH |
| 202001008 | MED-ART, S.R.O. | 09.1.2020 | 15 231,68 Eur s DPH |
| 202001009 | MED-ART, S.R.O. | 10.1.2020 | 64,93 Eur s DPH |
| 191912010 | VALO PETER | 31.12.2019 | 320,10 Eur s DPH |
| 191512161 | MED-ART, S.R.O. | 11.12.2019 | 701,80 Eur s DPH |
| 191512160 | MED-ART, S.R.O. | 10.12.2019 | 351,81 Eur s DPH |
| 191512159 | MED-ART, S.R.O. | 10.12.2019 | 897,22 Eur s DPH |
| 191312168 | MED-ART, S.R.O. | 12.12.2019 | 5 658,59 Eur s DPH |
| 192012032 | PharmDr. Jozef Valuch spol. s r.o. | 15.12.2019 | 1 563,81 Eur s DPH |
| 191508030 | Ing. Ladislav Ivanics IL-MED | 06.8.2019 | 867,66 Eur s DPH |
| 191508031 | Ing. Ladislav Ivanics IL-MED | 08.8.2019 | 1 422,72 Eur s DPH |
| 191507143 | Ing. Ladislav Ivanics IL-MED | 10.7.2019 | 867,66 Eur s DPH |
| 191506069 | Ing. Ladislav Ivanics IL-MED | 10.6.2019 | 867,66 Eur s DPH |
| 191505083 | Ing. Ladislav Ivanics IL-MED | 07.5.2019 | 964,06 Eur s DPH |
| 191202058 | Mesto Považská Bystrica | 01.3.2019 | 31 091,78 Eur s DPH |