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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 191503035 | TZMO Slovakia s.r.o. | 08.3.2019 | 137,88 Eur s DPH |
| 191703010 | MEDPIN, S.R.O. | 03.3.2019 | 408,75 Eur s DPH |
| 191703011 | MEDPIN, S.R.O. | 12.3.2019 | 109,08 Eur s DPH |
| 181512104 | TZMO Slovakia s.r.o. | 12.12.2018 | 127,95 Eur s DPH |
| 191704032 | M.M-LIMARTRADE.LT s.r.o. | 13.5.2019 | 137,62 Eur s DPH |
| 191706005 | ATRIO PLUS,s.r.o. | 13.6.2019 | 1 919,92 Eur s DPH |
| 191205105 | Púchovská kultúra, s.r.o. | 11.6.2019 | 48,00 Eur s DPH |
| 191205091 | Pavol Slamka - Pieta | 12.6.2019 | 59,76 Eur s DPH |
| 191205062 | LUMIRA, s.r.o. | 30.5.2019 | 10,00 Eur s DPH |
| 191505107 | TIMED spol. s r.o. | 14.5.2019 | 1 044,00 Eur s DPH |
| 192005063 | NATURPRODUKT spol. s r.o. | 27.5.2019 | 331,93 Eur s DPH |
| 191305131 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 24.5.2019 | 614,28 Eur s DPH |
| 191305130 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 24.5.2019 | 742,93 Eur s DPH |
| 191305129 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 24.5.2019 | 1 068,54 Eur s DPH |
| 191305123 | UNIPHARMA a.s. | 23.5.2019 | 40,92 Eur s DPH |
| 191305124 | UNIPHARMA a.s. | 23.5.2019 | 44,32 Eur s DPH |
| 191305125 | UNIPHARMA a.s. | 23.5.2019 | 1 874,25 Eur s DPH |
| 191505001 | TIMED spol. s r.o. | 03.5.2019 | 76,44 Eur s DPH |
| 191305122 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 22.5.2019 | 2 634,63 Eur s DPH |
| 191305121 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 22.5.2019 | 1 780,90 Eur s DPH |
| 191305120 | UNIPHARMA a.s. | 22.5.2019 | 4 300,47 Eur s DPH |
| 191305119 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 22.5.2019 | 1 017,62 Eur s DPH |
| 191305118 | UNIPHARMA a.s. | 22.5.2019 | 128,04 Eur s DPH |
| 191305113 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 23.5.2019 | 96,92 Eur s DPH |
| 192005055 | MED-ART, S.R.O. | 23.5.2019 | 13,53 Eur s DPH |
| 191305112 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 23.5.2019 | 84,29 Eur s DPH |
| 191305111 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 23.5.2019 | 2 290,20 Eur s DPH |
| 192005058 | MED-ART, S.R.O. | 23.5.2019 | 40 868,50 Eur s DPH |
| 192005057 | UNIPHARMA a.s. | 24.5.2019 | 717,40 Eur s DPH |
| 192005056 | MED-ART, S.R.O. | 24.5.2019 | 24,29 Eur s DPH |
| 192005054 | UNIPHARMA a.s. | 22.5.2019 | 1 153,81 Eur s DPH |
| 191305099 | UNIPHARMA a.s. | 21.5.2019 | 40,92 Eur s DPH |
| 191305100 | UNIPHARMA a.s. | 21.5.2019 | 34,21 Eur s DPH |
| 191305101 | UNIPHARMA a.s. | 21.5.2019 | 12,54 Eur s DPH |
| 191305093 | UNIPHARMA a.s. | 21.5.2019 | 35,75 Eur s DPH |
| 191305098 | UNIPHARMA a.s. | 21.5.2019 | 1 949,76 Eur s DPH |
| 191305091 | UNIPHARMA a.s. | 24.5.2019 | 265,32 Eur s DPH |
| 191305092 | UNIPHARMA a.s. | 22.5.2019 | 464,45 Eur s DPH |
| 191204041 | JURČÍK Jozef MUDr. | 06.5.2019 | 336,00 Eur s DPH |
| 191904016 | Kováčik Michal | 25.4.2019 | 997,20 Eur s DPH |
| 191604027 | INMEDIA, spol. s r.o. | 18.4.2019 | 24,62 Eur s DPH |
| 191604029 | INMEDIA, spol. s r.o. | 26.4.2019 | 603,12 Eur s DPH |
| 191604036 | Bartošek, s.r.o. | 23.4.2019 | 772,19 Eur s DPH |
| 191604022 | INMEDIA, spol. s r.o. | 18.4.2019 | 389,95 Eur s DPH |
| 191604023 | INMEDIA, spol. s r.o. | 18.4.2019 | 1 537,76 Eur s DPH |
| 191604024 | INMEDIA, spol. s r.o. | 18.4.2019 | 602,42 Eur s DPH |
| 191504111 | MED-ART, S.R.O. | 25.4.2019 | 1 756,28 Eur s DPH |
| 191504115 | TIMED spol. s r.o. | 18.4.2019 | 228,00 Eur s DPH |
| 191704027 | MAGNUS COMPANY s.r.o. | 21.4.2019 | 1 034,40 Eur s DPH |
| 191304085 | MED-ART, S.R.O. | 25.4.2019 | 142,55 Eur s DPH |