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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 191506053 | MED-ART, S.R.O. | 13.6.2019 | -689,70 Eur s DPH |
| 191506065 | MED-ART, S.R.O. | 12.6.2019 | 514,80 Eur s DPH |
| 191506066 | MED-ART, S.R.O. | 13.6.2019 | 23,76 Eur s DPH |
| 191506073 | MED-ART, S.R.O. | 10.6.2019 | 3 685,34 Eur s DPH |
| 191506052 | MED-ART, S.R.O. | 12.6.2019 | 2 777,27 Eur s DPH |
| 191606011 | INMEDIA, spol. s r.o. | 13.6.2019 | 9,54 Eur s DPH |
| 191606012 | INMEDIA, spol. s r.o. | 13.6.2019 | 677,01 Eur s DPH |
| 191606006 | INMEDIA, spol. s r.o. | 11.6.2019 | 337,15 Eur s DPH |
| 191606007 | INMEDIA, spol. s r.o. | 08.6.2019 | 396,05 Eur s DPH |
| 191606008 | INMEDIA, spol. s r.o. | 13.6.2019 | 265,13 Eur s DPH |
| 191606009 | INMEDIA, spol. s r.o. | 13.6.2019 | 545,44 Eur s DPH |
| 191606010 | PEZA a.s. | 14.6.2019 | 1 549,83 Eur s DPH |
| 191606002 | INMEDIA, spol. s r.o. | 06.6.2019 | 410,44 Eur s DPH |
| 191606003 | INMEDIA, spol. s r.o. | 08.6.2019 | 573,53 Eur s DPH |
| 191606004 | INMEDIA, spol. s r.o. | 05.6.2019 | 824,35 Eur s DPH |
| 191606005 | INMEDIA, spol. s r.o. | 06.6.2019 | 146,64 Eur s DPH |
| 191205096 | FCC Slovensko, s.r.o. | 05.6.2019 | 3 613,44 Eur s DPH |
| 191205083 | RHGRAFIKA, s.r.o. | 31.5.2019 | 555,00 Eur s DPH |
| 191204072 | 3J s.r.o. | 13.5.2019 | 684,00 Eur s DPH |
| 191808002 | MAGNA ENERGIA a.s. | 05.8.2019 | 14 367,68 Eur s DPH |
| 191808001 | MAGNA ENERGIA a.s. | 05.8.2019 | 1 114,97 Eur s DPH |
| 192007038 | MED-ART, S.R.O. | 11.7.2019 | 29 859,54 Eur s DPH |
| 192007032 | UNIPHARMA a.s. | 11.7.2019 | 247,68 Eur s DPH |
| 192007033 | UNIPHARMA a.s. | 11.7.2019 | 726,66 Eur s DPH |
| 192007036 | MED-ART, S.R.O. | 12.7.2019 | 64,68 Eur s DPH |
| 192007037 | UNIPHARMA a.s. | 12.7.2019 | 273,14 Eur s DPH |
| 192007007 | UNIPHARMA a.s. | 10.7.2019 | 708,97 Eur s DPH |
| 192007008 | UNIPHARMA a.s. | 10.7.2019 | 241,74 Eur s DPH |
| 192007009 | UNIPHARMA a.s. | 10.7.2019 | 37,07 Eur s DPH |
| 192007006 | UNIPHARMA a.s. | 10.7.2019 | 236,08 Eur s DPH |
| 191806009 | MAGNA ENERGIA a.s. | 15.7.2019 | 6 205,80 Eur s DPH |
| 191806008 | MAGNA ENERGIA a.s. | 12.7.2019 | 601,99 Eur s DPH |
| 192006023 | PharmDr. Jozef Valuch spol. s r.o. | 12.6.2019 | 485,33 Eur s DPH |
| 192006024 | INTEC PHARMA, S.R.O. | 11.6.2019 | 225,39 Eur s DPH |
| 191807003 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. | 12.8.2019 | 24 235,84 Eur s DPH |
| 192007095 | MED-ART, S.R.O. | 29.7.2019 | -444,00 Eur s DPH |
| 191207070 | MED-ART, S.R.O. | 11.7.2019 | 444,00 Eur s DPH |
| 191704006 | Hogrefe-Testcentrum, s.r.o. | 12.4.2019 | 810,64 Eur s DPH |
| 191307191 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 31.7.2019 | -762,45 Eur s DPH |
| 192007090 | INTERPHARM Slovakia, a.s. | 30.7.2019 | 177,40 Eur s DPH |
| 192007083 | INTERPHARM Slovakia, a.s. | 26.7.2019 | 71,98 Eur s DPH |
| 192007068 | INTERPHARM Slovakia, a.s. | 22.7.2019 | 92,42 Eur s DPH |
| 191607012 | INMEDIA, spol. s r.o. | 13.7.2019 | 63,36 Eur s DPH |
| 191307068 | MED-ART, S.R.O. | 12.7.2019 | 12 196,81 Eur s DPH |
| 191307036 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 04.7.2019 | 1 146,63 Eur s DPH |
| 191307034 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 04.7.2019 | 309,12 Eur s DPH |
| 191307033 | UNIPHARMA a.s. | 08.7.2019 | 1 859,30 Eur s DPH |
| 191307032 | UNIPHARMA a.s. | 08.7.2019 | 122,10 Eur s DPH |
| 191307030 | UNIPHARMA a.s. | 08.7.2019 | 647,79 Eur s DPH |
| 191307024 | UNIPHARMA a.s. | 04.7.2019 | 331,35 Eur s DPH |