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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 192012044 | MED-ART, S.R.O. | 12.12.2019 | 41 276,05 Eur s DPH |
| 192012046 | MED-ART, S.R.O. | 11.12.2019 | 55,24 Eur s DPH |
| 192012048 | UNIPHARMA a.s. | 11.12.2019 | 1 173,60 Eur s DPH |
| 192012037 | MED-ART, S.R.O. | 13.12.2019 | 153,82 Eur s DPH |
| 192012038 | MED-ART, S.R.O. | 13.12.2019 | 71,70 Eur s DPH |
| 192012035 | MED-ART, S.R.O. | 12.12.2019 | 148,09 Eur s DPH |
| 192012034 | UNIPHARMA a.s. | 12.12.2019 | 2 190,12 Eur s DPH |
| 192012030 | MED-ART, S.R.O. | 08.12.2019 | -23,64 Eur s DPH |
| 192012022 | MED-ART, S.R.O. | 02.12.2019 | -15,18 Eur s DPH |
| 191312008 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 12.12.2019 | 2 988,04 Eur s DPH |
| 191312006 | UNIPHARMA a.s. | 13.12.2019 | 4 042,83 Eur s DPH |
| 191312007 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 12.12.2019 | 954,77 Eur s DPH |
| 191312009 | UNIPHARMA a.s. | 13.12.2019 | 2 108,11 Eur s DPH |
| 191612007 | Bidfood s.r.o. | 14.12.2019 | 131,98 Eur s DPH |
| 191911024 | VALO PETER | 14.11.2019 | 1 702,74 Eur s DPH |
| 191811011 | MAGNA ENERGIA a.s. | 13.12.2019 | 11 205,95 Eur s DPH |
| 191811007 | MAGNA ENERGIA a.s. | 11.12.2019 | 1 014,60 Eur s DPH |
| 191211049 | Pavol Slamka - Pieta | 03.12.2019 | 264,00 Eur s DPH |
| 191311205 | ImuMed SK, s.r.o. | 28.11.2019 | 75,20 Eur s DPH |
| 191311210 | ECOLAB s.r.o. | 25.11.2019 | 96,12 Eur s DPH |
| 191311180 | KRIGO s.r.o. | 28.11.2019 | 263,34 Eur s DPH |
| 191311162 | BIO G spol. s.r.o. | 22.11.2019 | 54,05 Eur s DPH |
| 191311137 | PharmDr. Jozef Valuch spol. s r.o. | 22.11.2019 | 22,80 Eur s DPH |
| 191511138 | MSM SLOVAKIA, S.R.O. | 24.11.2019 | 98,88 Eur s DPH |
| 191511146 | BEZNOSKA, S.R.O. | 27.11.2019 | 73,70 Eur s DPH |
| 192011086 | MED-ART, S.R.O. | 25.11.2019 | -9,28 Eur s DPH |
| 192011075 | MED-ART, S.R.O. | 21.11.2019 | -22,50 Eur s DPH |
| 192011070 | MED-ART, S.R.O. | 18.11.2019 | -16,94 Eur s DPH |
| 192011071 | MED-ART, S.R.O. | 19.11.2019 | -25,40 Eur s DPH |
| 192011072 | MED-ART, S.R.O. | 15.11.2019 | -1,10 Eur s DPH |
| 192011074 | MED-ART, S.R.O. | 25.11.2019 | -3 582,75 Eur s DPH |
| 191511115 | SANIMAT SK, s.r.o. | 13.11.2019 | 59,50 Eur s DPH |
| 191511112 | SANIMAT SK, s.r.o. | 10.11.2019 | 58,65 Eur s DPH |
| 191511107 | Perfect Distribution a.s. - organizačná zlolžka | 15.11.2019 | 43,67 Eur s DPH |
| 191511111 | LOHMANN A RAUSCHER, s.r.o. | 18.11.2019 | 0,01 Eur s DPH |
| 191511086 | Perfect Distribution a.s. - organizačná zlolžka | 08.11.2019 | 35,84 Eur s DPH |
| 191511093 | Perfect Distribution a.s. - organizačná zlolžka | 11.11.2019 | 25,48 Eur s DPH |
| 191511094 | Perfect Distribution a.s. - organizačná zlolžka | 11.11.2019 | 85,20 Eur s DPH |
| 191511078 | DAHLHAUSEN SK, s.r.o. | 06.11.2019 | 595,20 Eur s DPH |
| 191511080 | Medtronic Slovakia s.r.o. | 06.11.2019 | 67,32 Eur s DPH |
| 191511083 | TZMO Slovakia s.r.o. | 08.11.2019 | 20,92 Eur s DPH |
| 191511045 | CMI, S.R.O. | 14.11.2019 | 42,90 Eur s DPH |
| 191511047 | Medin Slovensko, s.r.o. | 12.11.2019 | 70,08 Eur s DPH |
| 191511059 | MED-ART, S.R.O. | 13.11.2019 | 2 296,13 Eur s DPH |
| 191511065 | MED-ART, S.R.O. | 10.11.2019 | 1 416,61 Eur s DPH |
| 191511066 | MED-ART, S.R.O. | 11.11.2019 | 514,80 Eur s DPH |
| 191511069 | Perfect Distribution a.s. - organizačná zlolžka | 07.11.2019 | 81,24 Eur s DPH |
| 191511075 | SARSTEDT, S.R.O. | 08.11.2019 | 8,16 Eur s DPH |
| 191511028 | Medin Slovensko, s.r.o. | 15.11.2019 | 60,43 Eur s DPH |
| 191511043 | MED-ART, S.R.O. | 14.11.2019 | 2 308,68 Eur s DPH |