| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 181909015 | Mivax s.r.o. | 01.10.2018 | 227,40 Eur s DPH |
| 181908012 | MG - SLOVAKIA s.r.o. | 14.8.2018 | 234,00 Eur s DPH |
| 181908011 | MG - SLOVAKIA s.r.o. | 23.8.2018 | 1 437,60 Eur s DPH |
| 161306023 | Diagnostica, a.s. | 10.6.2016 | 152,00 Eur s DPH |
| 151302004 | Diagnostica, a.s. | 05.2.2015 | 218,00 Eur s DPH |
| 191303016 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 05.3.2019 | 202,86 Eur s DPH |
| 191303009 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 06.3.2019 | 460,03 Eur s DPH |
| 191303007 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 06.3.2019 | 82,27 Eur s DPH |
| 191303008 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 06.3.2019 | 2 370,39 Eur s DPH |
| 192003029 | JAGE, s.r.o. | 06.3.2019 | 315,24 Eur s DPH |
| 192003025 | Lekáreň UNIMED PHARMA., s.r.o. | 06.3.2019 | 109,95 Eur s DPH |
| 192003014 | UNIPHARMA a.s. | 07.3.2019 | 434,06 Eur s DPH |
| 192003013 | UNIPHARMA a.s. | 07.3.2019 | 17,93 Eur s DPH |
| 192003010 | UNIPHARMA a.s. | 07.3.2019 | 986,46 Eur s DPH |
| 192003007 | UNIPHARMA a.s. | 05.3.2019 | 1 507,61 Eur s DPH |
| 192003006 | UNIPHARMA a.s. | 05.3.2019 | 923,13 Eur s DPH |
| 191903004 | Miroslav Ušiak MEDIVENT | 19.3.2019 | 828,00 Eur s DPH |
| 191902011 | VALO PETER | 28.2.2019 | 875,31 Eur s DPH |
| 191202051 | KOHÚTOVÁ Marta MUDr. | 08.3.2019 | 216,00 Eur s DPH |
| 191202049 | JF MED s.r.o. MUDr. Jozef FĽAK | 06.3.2019 | 240,00 Eur s DPH |
| 191502060 | TIMED spol. s r.o. | 08.2.2019 | 1 027,30 Eur s DPH |
| 191502021 | TIMED spol. s r.o. | 19.2.2019 | 714,24 Eur s DPH |
| 192002021 | PharmDr. Jozef Valuch spol. s r.o. | 05.2.2019 | 192,45 Eur s DPH |
| 192002010 | INTEC PHARMA, S.R.O. | 05.2.2019 | 2 692,15 Eur s DPH |
| 192002007 | INTEC PHARMA, S.R.O. | 05.2.2019 | 1 694,59 Eur s DPH |
| 181512060 | PharmDr. Jozef Valuch spol. s r.o. | 04.12.2018 | 196,00 Eur s DPH |
| 181512055 | PharmDr. Jozef Valuch spol. s r.o. | 05.12.2018 | 355,50 Eur s DPH |
| 181312089 | PharmDr. Jozef Valuch spol. s r.o. | 18.12.2018 | 279,99 Eur s DPH |
| 181312059 | PharmDr. Jozef Valuch spol. s r.o. | 12.12.2018 | 83,32 Eur s DPH |
| 181312029 | PharmDr. Jozef Valuch spol. s r.o. | 06.12.2018 | 896,53 Eur s DPH |
| 181311135 | PharmDr. Jozef Valuch spol. s r.o. | 29.11.2018 | 712,81 Eur s DPH |
| 192003066 | INTERPHARM Slovakia, a.s. | 21.3.2019 | 197,07 Eur s DPH |
| 192003073 | INTERPHARM Slovakia, a.s. | 27.3.2019 | 355,75 Eur s DPH |
| 191703020 | JYSK s.r.o. | 27.3.2019 | 90,00 Eur s DPH |
| 191303013 | MED-ART, S.R.O. | 01.3.2019 | 14,44 Eur s DPH |
| 191303018 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 04.3.2019 | 4 222,79 Eur s DPH |
| 191303021 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 04.3.2019 | 171,02 Eur s DPH |
| 191303033 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 04.3.2019 | 506,22 Eur s DPH |
| 191303034 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 04.3.2019 | 14,44 Eur s DPH |
| 191303036 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 05.3.2019 | 487,50 Eur s DPH |
| 191303037 | UNIPHARMA a.s. | 04.3.2019 | 1 102,23 Eur s DPH |
| 191303002 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 01.3.2019 | 21,33 Eur s DPH |
| 191303003 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 01.3.2019 | 443,65 Eur s DPH |
| 191303011 | UNIPHARMA a.s. | 04.3.2019 | 1 347,61 Eur s DPH |
| 191303012 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 01.3.2019 | 162,31 Eur s DPH |
| 191202102 | Stredná odborná škola, Ul. slovenských partizánov 1129/49, Považská B ystrica | 08.3.2019 | 85,99 Eur s DPH |
| 191802004 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. | 08.3.2019 | 67 151,94 Eur s DPH |
| 191202045 | E.B.Medical s.r.o. MUDr. Eva Butková | 05.3.2019 | 96,00 Eur s DPH |
| 191202047 | JURČÍKOVÁ Jarmila MUDr. | 05.3.2019 | 96,00 Eur s DPH |
| 191702025 | WORLDCOLOUR s.r.o. | 04.3.2019 | 240,00 Eur s DPH |