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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 191307026 | UNIPHARMA a.s. | 04.7.2019 | 7 331,85 Eur s DPH |
| 191307021 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 03.7.2019 | 4 222,79 Eur s DPH |
| 191307015 | UNIPHARMA a.s. | 03.7.2019 | 1 452,69 Eur s DPH |
| 191307014 | UNIPHARMA a.s. | 03.7.2019 | 122,10 Eur s DPH |
| 191307004 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 08.7.2019 | 3,84 Eur s DPH |
| 191307001 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 08.7.2019 | 1 285,15 Eur s DPH |
| 191206005 | LEGAL POINT, s.r.o. | 19.6.2019 | 1 296,00 Eur s DPH |
| 191606001 | INMEDIA, spol. s r.o. | 03.6.2019 | 421,05 Eur s DPH |
| 191306033 | MED-ART, S.R.O. | 06.6.2019 | 6 060,74 Eur s DPH |
| 191205094 | AIR PRODUCTS Slovakia, s.r.o. | 11.6.2019 | 2 204,70 Eur s DPH |
| 191905016 | REKONT, ING. ROBERT ČELKO | 31.5.2019 | 1 873,40 Eur s DPH |
| 191605038 | INMEDIA, spol. s r.o. | 31.5.2019 | 412,65 Eur s DPH |
| 191605037 | INMEDIA, spol. s r.o. | 29.5.2019 | 617,95 Eur s DPH |
| 191605036 | INMEDIA, spol. s r.o. | 29.5.2019 | 184,68 Eur s DPH |
| 191605035 | INMEDIA, spol. s r.o. | 31.5.2019 | 612,81 Eur s DPH |
| 191605034 | INMEDIA, spol. s r.o. | 29.5.2019 | 452,47 Eur s DPH |
| 191605033 | INMEDIA, spol. s r.o. | 27.5.2019 | 440,82 Eur s DPH |
| 191605030 | PEZA a.s. | 05.6.2019 | 1,43 Eur s DPH |
| 191605029 | PEZA a.s. | 05.6.2019 | 1 675,25 Eur s DPH |
| 191605028 | INMEDIA, spol. s r.o. | 25.5.2019 | 240,05 Eur s DPH |
| 191605025 | INMEDIA, spol. s r.o. | 25.5.2019 | 543,11 Eur s DPH |
| 191305032 | VIDIA spol. s r.o. | 10.5.2019 | 162,62 Eur s DPH |
| 191504097 | POLYMED medical SK,s.r.o. | 16.4.2019 | 216,35 Eur s DPH |
| 191504022 | Mivax s.r.o. | 08.4.2019 | 108,00 Eur s DPH |
| 191304106 | BIO G spol. s.r.o. | 15.4.2019 | 168,00 Eur s DPH |
| 191304105 | BIO G spol. s.r.o. | 18.4.2019 | 171,58 Eur s DPH |
| 191304104 | VIDIA spol. s r.o. | 25.4.2019 | 608,56 Eur s DPH |
| 191304098 | BIO G spol. s.r.o. | 26.4.2019 | 1 514,97 Eur s DPH |
| 191304040 | VIDIA spol. s r.o. | 03.4.2019 | 146,62 Eur s DPH |
| 191704012 | POLYMED medical SK,s.r.o. | 04.4.2019 | 211,20 Eur s DPH |
| 191703029 | Mivax s.r.o. | 28.3.2019 | 528,00 Eur s DPH |
| 191303143 | BIO G spol. s.r.o. | 28.3.2019 | 312,96 Eur s DPH |
| 191303140 | VIDIA spol. s r.o. | 28.3.2019 | 293,24 Eur s DPH |
| 191303126 | UNOTECH, spol. s r.o. | 21.3.2019 | 373,33 Eur s DPH |
| 191302109 | UNOTECH, spol. s r.o. | 22.2.2019 | 334,83 Eur s DPH |
| 191301022 | PharmDr. Jozef Valuch spol. s r.o. | 15.1.2019 | 2 017,24 Eur s DPH |
| 181512040 | Mivax s.r.o. | 04.12.2018 | 108,00 Eur s DPH |
| 181312070 | UNOTECH, spol. s r.o. | 20.12.2018 | 230,33 Eur s DPH |
| 181310118 | AG FOODS SK s.r.o. | 19.10.2018 | 3 598,80 Eur s DPH |
| 181905013 | MAZELI, s.r.o. | 23.5.2018 | 991,32 Eur s DPH |
| 191207016 | PEGO Slovakia, s.r.o. | 09.7.2019 | 10,00 Eur s DPH |
| 191303019 | AbbottTmbHaCo.KG. | 13.3.2019 | 3 396,06 Eur s DPH |
| 191207029 | H & K B.SANTÉE, s.r.o. | 10.7.2019 | 96,00 Eur s DPH |
| 191207038 | Green Wave Recycling, s.r.o. | 18.7.2019 | 1,20 Eur s DPH |
| 191207042 | Lindstrom, s.r.o. | 24.7.2019 | 7,66 Eur s DPH |
| 191207008 | NRSYS s.r.o. | 10.7.2019 | 276,00 Eur s DPH |
| 191207009 | NRSYS s.r.o. | 10.7.2019 | 660,00 Eur s DPH |
| 191207012 | KUCHTOVÁ Jaroslava MUDr. | 10.7.2019 | 336,00 Eur s DPH |
| 191707030 | VALO PETER | 23.7.2019 | 85,90 Eur s DPH |
| 191707031 | VALO PETER | 23.7.2019 | 188,00 Eur s DPH |