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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 182008068 | MED-ART, S.R.O. | 22.8.2018 | 123,23 Eur s DPH |
| 182008071 | UNIPHARMA a.s. | 22.8.2018 | 158,77 Eur s DPH |
| 182008072 | UNIPHARMA a.s. | 22.8.2018 | 226,82 Eur s DPH |
| 181908008 | VALO PETER | 10.8.2018 | 637,97 Eur s DPH |
| 181507069 | MED-ART, S.R.O. | 20.7.2018 | 7 250,04 Eur s DPH |
| 181507070 | MED-ART, S.R.O. | 20.7.2018 | 4 739,61 Eur s DPH |
| 181507071 | MED-ART, S.R.O. | 16.7.2018 | 1 416,06 Eur s DPH |
| 181309048 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 10.9.2018 | -714,68 Eur s DPH |
| 181709009 | Continental Matador Rubber, s.r.o. | 01.9.2018 | 10,00 Eur s DPH |
| 181308116 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 31.8.2018 | 137,53 Eur s DPH |
| 181308002 | UNIMED, S.R.O. | 10.8.2018 | 5,23 Eur s DPH |
| 181307108 | UNIMED, S.R.O. | 26.7.2018 | 20,69 Eur s DPH |
| 181707015 | ATRIO PLUS,s.r.o. | 18.7.2018 | 723,45 Eur s DPH |
| 181307009 | MED-ART, S.R.O. | 13.7.2018 | -135,96 Eur s DPH |
| 181307002 | MED-ART, S.R.O. | 10.7.2018 | -37,45 Eur s DPH |
| 181507024 | MED-ART, S.R.O. | 11.7.2018 | -45,53 Eur s DPH |
| 181306006 | Sysmex Slovakia s.r.o. | 08.6.2018 | 666,60 Eur s DPH |
| 181706006 | ITSK s.r.o. | 02.6.2018 | 27 122,16 Eur s DPH |
| 181305067 | Sysmex Slovakia s.r.o. | 11.5.2018 | 50,71 Eur s DPH |
| 181505001 | MSM SLOVAKIA, S.R.O. | 02.5.2018 | 76,80 Eur s DPH |
| 181504085 | MSM SLOVAKIA, S.R.O. | 17.4.2018 | 165,60 Eur s DPH |
| 181504027 | MSM SLOVAKIA, S.R.O. | 05.4.2018 | 1 287,48 Eur s DPH |
| 181503155 | MedSynthesis s.r.o. | 10.3.2018 | 660,00 Eur s DPH |
| 181503100 | MedSynthesis s.r.o. | 21.3.2018 | 660,00 Eur s DPH |
| 181501162 | MedSynthesis s.r.o. | 26.1.2018 | 660,00 Eur s DPH |
| 181707004 | ROIN, s.r.o. | 05.7.2018 | 298,07 Eur s DPH |
| 181706020 | ROIN, s.r.o. | 25.6.2018 | 113,71 Eur s DPH |
| 181308094 | MED-ART, S.R.O. | 24.8.2018 | 5 290,13 Eur s DPH |
| 182008064 | TIMED spol. s r.o. | 21.8.2018 | 151,42 Eur s DPH |
| 182008063 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 20.8.2018 | 627,36 Eur s DPH |
| 182008060 | MED-ART, S.R.O. | 17.8.2018 | 66,64 Eur s DPH |
| 182008062 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 20.8.2018 | 984,75 Eur s DPH |
| 181308079 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 15.8.2018 | 577,38 Eur s DPH |
| 181308075 | UNIPHARMA a.s. | 15.8.2018 | 40,48 Eur s DPH |
| 181308078 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 15.8.2018 | 556,74 Eur s DPH |
| 181308077 | UNIPHARMA a.s. | 16.8.2018 | 720,07 Eur s DPH |
| 181308076 | UNIPHARMA a.s. | 16.8.2018 | 997,59 Eur s DPH |
| 181308070 | UNIPHARMA a.s. | 14.8.2018 | 2 179,93 Eur s DPH |
| 181308056 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 14.8.2018 | 567,92 Eur s DPH |
| 181308052 | UNIPHARMA a.s. | 14.8.2018 | 1 349,92 Eur s DPH |
| 181308053 | UNIPHARMA a.s. | 14.8.2018 | 514,50 Eur s DPH |
| 181308044 | UNIPHARMA a.s. | 13.8.2018 | 4 630,53 Eur s DPH |
| 181308029 | UNIPHARMA a.s. | 06.8.2018 | 68,38 Eur s DPH |
| 181308012 | UNIPHARMA a.s. | 10.8.2018 | 492,71 Eur s DPH |
| 181308009 | UNIPHARMA a.s. | 13.8.2018 | 237,05 Eur s DPH |
| 181308005 | UNIPHARMA a.s. | 11.8.2018 | 493,54 Eur s DPH |
| 181507066 | MED-ART, S.R.O. | 18.7.2018 | 1 046,65 Eur s DPH |
| 181507067 | MED-ART, S.R.O. | 18.7.2018 | 701,80 Eur s DPH |
| 181507068 | MED-ART, S.R.O. | 19.7.2018 | 1 403,60 Eur s DPH |
| 181208100 | MUDr. Martin Pecka | 06.9.2018 | 1 380,00 Eur s DPH |