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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 182007007 | MED-ART, S.R.O. | 06.7.2018 | 38,21 Eur s DPH |
| 182007008 | MED-ART, S.R.O. | 06.7.2018 | 26 020,79 Eur s DPH |
| 182007009 | UNIPHARMA a.s. | 06.7.2018 | 949,96 Eur s DPH |
| 181306139 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 29.6.2018 | 151,82 Eur s DPH |
| 181306140 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 29.6.2018 | 176,08 Eur s DPH |
| 181306141 | UNIPHARMA a.s. | 29.6.2018 | 233,26 Eur s DPH |
| 181306143 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 29.6.2018 | 3 000,26 Eur s DPH |
| 181606023 | Fatra TIP, s.r.o. | 30.6.2018 | 2 620,43 Eur s DPH |
| 181306130 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 28.6.2018 | 209,09 Eur s DPH |
| 181306125 | UNIPHARMA a.s. | 29.6.2018 | 1 570,09 Eur s DPH |
| 181306126 | UNIPHARMA a.s. | 29.6.2018 | 706,65 Eur s DPH |
| 182006014 | INTEC PHARMA, S.R.O. | 07.6.2018 | 3 432,77 Eur s DPH |
| 181605028 | PICADO, s.r.o. | 30.5.2018 | 768,90 Eur s DPH |
| 181605029 | Bidfood s.r.o. | 31.5.2018 | 817,21 Eur s DPH |
| 181605024 | SHP a.s. | 31.5.2018 | 317,88 Eur s DPH |
| 181605025 | HôRKA s.r.o. | 31.5.2018 | 885,46 Eur s DPH |
| 181505039 | MEDICAL GROUP SK a.s. | 14.5.2018 | 3 128,62 Eur s DPH |
| 181505040 | MEDICAL GROUP SK a.s. | 14.5.2018 | 214,90 Eur s DPH |
| 182007067 | CLEARSKIN II., s.r.o. | 13.7.2018 | 40,57 Eur s DPH |
| 182007006 | MED-ART, S.R.O. | 04.7.2018 | 98,64 Eur s DPH |
| 181707006 | KODYS SLOVENSKO, s.r.o. | 08.7.2018 | 95,53 Eur s DPH |
| 182007003 | TIMED spol. s r.o. | 02.7.2018 | 75,71 Eur s DPH |
| 182007004 | MED-ART, S.R.O. | 03.7.2018 | 70,11 Eur s DPH |
| 182007005 | MED-ART, S.R.O. | 04.7.2018 | 69,41 Eur s DPH |
| 182006003 | INTEC PHARMA, S.R.O. | 01.6.2018 | 867,41 Eur s DPH |
| 182006005 | INTEC PHARMA, S.R.O. | 04.6.2018 | 83,57 Eur s DPH |
| 181605027 | PEZA a.s. | 05.6.2018 | 1 666,98 Eur s DPH |
| 181605019 | INMEDIA, spol. s r.o. | 24.5.2018 | 1 089,40 Eur s DPH |
| 181605012 | PICADO, s.r.o. | 23.5.2018 | 1 523,39 Eur s DPH |
| 181605013 | HôRKA s.r.o. | 26.5.2018 | 1 188,77 Eur s DPH |
| 181207028 | MED-ART, S.R.O. | 15.7.2018 | 420,00 Eur s DPH |
| 181208001 | MED-ART, S.R.O. | 02.8.2018 | -420,00 Eur s DPH |
| 181307132 | UNIPHARMA a.s. | 29.7.2018 | -10,00 Eur s DPH |
| 181307133 | UNIPHARMA a.s. | 26.7.2018 | 10,00 Eur s DPH |
| 181906013 | MAQUET Slovakia s.r.o. | 04.7.2018 | 99,31 Eur s DPH |
| 181906005 | Kováčik Michal | 15.6.2018 | 264,82 Eur s DPH |
| 181906008 | PROTHERM Profesional s.r.o. | 25.6.2018 | 129,00 Eur s DPH |
| 181906004 | Kováčik Michal | 15.6.2018 | 152,64 Eur s DPH |
| 181906002 | Mikudíková Otília | 18.6.2018 | 30,35 Eur s DPH |
| 181905018 | Homola spol. s r.o. | 11.6.2018 | 72,10 Eur s DPH |
| 181905014 | OMES spol. s r.o. | 04.6.2018 | 92,40 Eur s DPH |
| 181905015 | MAQUET Slovakia s.r.o. | 04.6.2018 | 99,31 Eur s DPH |
| 181705018 | flex-it, s.r.o. | 28.5.2018 | 767,87 Eur s DPH |
| 181905002 | OMES spol. s r.o. | 18.5.2018 | 162,00 Eur s DPH |
| 181704030 | flex-it, s.r.o. | 28.4.2018 | 709,01 Eur s DPH |
| 181307032 | MED-ART, S.R.O. | 06.7.2018 | 6 795,73 Eur s DPH |
| 181307007 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 10.7.2018 | -1 393,08 Eur s DPH |
| 181906017 | VALO PETER | 29.6.2018 | 557,09 Eur s DPH |
| 181906018 | VALO PETER | 29.6.2018 | 274,21 Eur s DPH |
| 181306132 | UNIPHARMA a.s. | 28.6.2018 | 338,80 Eur s DPH |