| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 192001092 | UNIPHARMA a.s. | 31.1.2019 | 3 038,46 Eur s DPH |
| 192001094 | MED-ART, S.R.O. | 31.1.2019 | 35 078,27 Eur s DPH |
| 192001089 | MED-ART, S.R.O. | 30.1.2019 | 10,60 Eur s DPH |
| 192001049 | INTRAVENA, S.R.O. | 15.1.2019 | 682,94 Eur s DPH |
| 192001011 | INTEC PHARMA, S.R.O. | 05.1.2019 | 2 699,09 Eur s DPH |
| 191701003 | PROMOS, S.R.O. | 08.1.2019 | 332,40 Eur s DPH |
| 181212021 | Ústav radiačnej ochrany, s.r.o. | 13.12.2018 | 1 620,00 Eur s DPH |
| 181612032 | INMEDIA, spol. s r.o. | 28.12.2018 | 686,37 Eur s DPH |
| 181612033 | Bartošek, s.r.o. | 31.12.2018 | 543,71 Eur s DPH |
| 181612029 | PEZA a.s. | 04.1.2019 | 1 096,18 Eur s DPH |
| 181211090 | ENT-CENTRUM, s.r.o. | 13.12.2018 | 6 153,11 Eur s DPH |
| 181210044 | Jordan Nikov, FOTO- MIKRO | 31.10.2018 | 264,00 Eur s DPH |
| 181209035 | EL spol. s r.o. | 01.10.2018 | 537,60 Eur s DPH |
| 191702023 | TABAT s.r.o. | 28.2.2019 | 670,80 Eur s DPH |
| 191402001 | Úrad pre verejné obstarávanie | 27.2.2019 | 750,00 Eur s DPH |
| 191201070 | LEGAL POINT, s.r.o. | 21.1.2019 | 1 296,00 Eur s DPH |
| 191201071 | LEGAL POINT, s.r.o. | 28.1.2019 | 300,00 Eur s DPH |
| 191201020 | KRIŠŤÁKOVÁ Daniela MUDr. Praktický lekár pre dospelých | 30.1.2019 | 96,00 Eur s DPH |
| 191201014 | DURANDZIOVÁ Anna MUDr. | 30.1.2019 | 432,00 Eur s DPH |
| 191201011 | GEMINI MED, s.r.o. MUDr. Viera VALKOVÁ | 30.1.2019 | 432,00 Eur s DPH |
| 192001096 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 29.1.2019 | -38,47 Eur s DPH |
| 192001048 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 15.1.2019 | -10,76 Eur s DPH |
| 192001047 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 15.1.2019 | -17,03 Eur s DPH |
| 181212104 | Medirex, a.s. | 16.1.2019 | 103,04 Eur s DPH |
| 181212052 | AIR PRODUCTS Slovakia, s.r.o. | 27.12.2018 | 1 429,56 Eur s DPH |
| 181212050 | AIR PRODUCTS Slovakia, s.r.o. | 28.12.2018 | 567,44 Eur s DPH |
| 181211087 | FCC Slovensko, s.r.o. | 10.12.2018 | 4 764,00 Eur s DPH |
| 181511058 | Klaudia Kuzmová - VYGAST | 16.11.2018 | 1 766,71 Eur s DPH |
| 181210089 | Martinské bioptické centrum, s.r.o. | 12.11.2018 | 2 900,00 Eur s DPH |
| 181307120 | EUREX-MEDICA spol. s r.o. | 23.7.2018 | 155,63 Eur s DPH |
| 181305093 | EUREX-MEDICA spol. s r.o. | 28.5.2018 | 2 164,46 Eur s DPH |
| 181305023 | EUREX-MEDICA spol. s r.o. | 03.5.2018 | 155,63 Eur s DPH |
| 191202018 | PEGO Slovakia, s.r.o. | 13.2.2019 | 10,00 Eur s DPH |
| 181511100 | ALIEN technik s.r.o. | 10.11.2018 | 81,00 Eur s DPH |
| 181709035 | Jaroslav Vasičko JV tlačiareň | 28.9.2018 | 662,40 Eur s DPH |
| 191501004 | EUREX MEDICA, spol s r.o. | 28.1.2019 | 70,52 Eur s DPH |
| 191202021 | Slovnaft, a.s. | 21.2.2019 | 423,06 Eur s DPH |
| 191202020 | Kalaš Peter - KAMON | 19.2.2019 | 222,30 Eur s DPH |
| 191202017 | Asociácia namocníc Slovenska | 15.2.2019 | 420,00 Eur s DPH |
| 191702005 | MiF, s.r.o. | 14.2.2019 | 197,64 Eur s DPH |
| 191501237 | Medin Slovensko, s.r.o. | 11.1.2019 | 41,55 Eur s DPH |
| 191501216 | MSM SLOVAKIA, S.R.O. | 05.1.2019 | 149,28 Eur s DPH |
| 191501204 | TradeMedical, a.s. | 28.1.2019 | 14,51 Eur s DPH |
| 191501182 | RADIX s.r.o. | 05.1.2019 | 99,08 Eur s DPH |
| 191301120 | UNIPHARMA a.s. | 28.1.2019 | 26,97 Eur s DPH |
| 191301113 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 28.1.2019 | 20 997,90 Eur s DPH |
| 191301121 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 28.1.2019 | 5 958,32 Eur s DPH |
| 191301108 | UNIPHARMA a.s. | 22.1.2019 | 902,62 Eur s DPH |
| 191301101 | BIO G spol. s.r.o. | 12.1.2019 | 60,02 Eur s DPH |
| 191201061 | Dolnooravská NsP MUDr. L.N.Jégeho | 12.2.2019 | 158,60 Eur s DPH |