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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 181307048 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 26.7.2018 | 702,99 Eur s DPH |
| 181307037 | UNIPHARMA a.s. | 24.7.2018 | 1 349,92 Eur s DPH |
| 181307036 | UNIPHARMA a.s. | 24.7.2018 | 87,21 Eur s DPH |
| 181506128 | MED-ART, S.R.O. | 22.6.2018 | 169,40 Eur s DPH |
| 181506127 | MED-ART, S.R.O. | 22.6.2018 | 1 016,40 Eur s DPH |
| 181506124 | MED-ART, S.R.O. | 23.6.2018 | 169,40 Eur s DPH |
| 181506125 | MED-ART, S.R.O. | 22.6.2018 | 169,40 Eur s DPH |
| 181506126 | MED-ART, S.R.O. | 22.6.2018 | 847,00 Eur s DPH |
| 181503106 | ULTRAMED s.r.o. | 15.3.2018 | 2 846,27 Eur s DPH |
| 161205017 | MANACON PETER KUZIMIŠIN | 31.5.2016 | 499,20 Eur s DPH |
| 181207004 | LEGAL POINT, s.r.o. | 12.7.2018 | 1 296,00 Eur s DPH |
| 181706017 | Jozef Igaz-TLAĆIVÁ-PAPIER | 20.6.2018 | 346,80 Eur s DPH |
| 181706003 | Ing. Iveta Janíková | 08.6.2018 | 480,00 Eur s DPH |
| 181205026 | Falck Fire Services a.s. | 30.5.2018 | 142,00 Eur s DPH |
| 181205025 | Falck Fire Services a.s. | 30.5.2018 | 260,00 Eur s DPH |
| 181204064 | EL spol. s r.o. | 07.5.2018 | 537,60 Eur s DPH |
| 181904018 | NEXA, s.r.o. | 30.4.2018 | 126,91 Eur s DPH |
| 181704033 | BODKA PB | 03.5.2018 | 1 196,40 Eur s DPH |
| 181203029 | EL spol. s r.o. | 26.3.2018 | 537,60 Eur s DPH |
| 171909015 | BMT, s.r.o. | 03.10.2017 | 283,44 Eur s DPH |
| 171709009 | Popradská tlačiareň, vydavateľtvo, s.r.o. | 26.9.2017 | 404,40 Eur s DPH |
| 171707013 | nanoTECH s.r.o. | 28.7.2017 | 211,20 Eur s DPH |
| 181208019 | Linde Gas k.s. | 10.8.2018 | 9,30 Eur s DPH |
| 181208018 | JUDr. Marcela Šujanová | 22.8.2018 | 89,70 Eur s DPH |
| 181308061 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 15.8.2018 | -1 164,09 Eur s DPH |
| 181308006 | MED-ART, S.R.O. | 13.8.2018 | -100,40 Eur s DPH |
| 181907017 | LIFTCOMP a.s. | 09.8.2018 | 180,00 Eur s DPH |
| 181907013 | Mikudíková Otília | 14.8.2018 | 35,62 Eur s DPH |
| 181907010 | VALO PETER | 31.7.2018 | 591,89 Eur s DPH |
| 182007064 | NAOS SLOVAKIA s.r.o | 25.6.2018 | 155,90 Eur s DPH |
| 182007050 | UNIMED, S.R.O. | 26.7.2018 | 365,21 Eur s DPH |
| 182007049 | MED-ART, S.R.O. | 26.7.2018 | 28,89 Eur s DPH |
| 182007048 | MED-ART, S.R.O. | 26.7.2018 | 59,99 Eur s DPH |
| 182007047 | UNIPHARMA a.s. | 26.7.2018 | 654,23 Eur s DPH |
| 182007042 | MED-ART, S.R.O. | 24.7.2018 | 8,10 Eur s DPH |
| 182007043 | UNIPHARMA a.s. | 24.7.2018 | 270,08 Eur s DPH |
| 182007032 | NATURPRODUKT spol. s r.o. | 28.7.2018 | 245,54 Eur s DPH |
| 182007028 | MED-ART, S.R.O. | 26.7.2018 | 33 095,14 Eur s DPH |
| 181907005 | Ďurkechová Helena | 26.7.2018 | 427,40 Eur s DPH |
| 181906020 | LIFTCOMP a.s. | 11.7.2018 | 180,00 Eur s DPH |
| 181206068 | Linde Gas k.s. | 30.6.2018 | 621,72 Eur s DPH |
| 181906012 | Homola spol. s r.o. | 02.7.2018 | 42,47 Eur s DPH |
| 182006059 | INTEC PHARMA, S.R.O. | 25.6.2018 | 1 851,80 Eur s DPH |
| 181905022 | Homola spol. s r.o. | 14.6.2018 | 131,04 Eur s DPH |
| 181205064 | Linde Gas k.s. | 31.5.2018 | 688,45 Eur s DPH |
| 181705020 | GARBIAR Stavebniny s.r.o. | 31.5.2018 | 1 500,00 Eur s DPH |
| 181505123 | PHARMA GROUP, a.s. | 29.5.2018 | 1 648,36 Eur s DPH |
| 181505041 | PHARMA GROUP, a.s. | 14.5.2018 | 1 471,76 Eur s DPH |
| 181504120 | PHARMA GROUP, a.s. | 25.4.2018 | 1 124,53 Eur s DPH |
| 181206064 | ALS SK, s.r.o. | 29.6.2018 | 71,70 Eur s DPH |