| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 191305104 | UNIPHARMA a.s. | 22.5.2019 | 193,05 Eur s DPH |
| 191305095 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 20.5.2019 | 1 564,34 Eur s DPH |
| 191305096 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 20.5.2019 | 578,11 Eur s DPH |
| 191305097 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 20.5.2019 | 525,31 Eur s DPH |
| 191305103 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 22.5.2019 | 58,08 Eur s DPH |
| 191305075 | Lekáreň UNIMED PHARMA., s.r.o. | 12.5.2019 | 15,47 Eur s DPH |
| 191305078 | UNIPHARMA a.s. | 20.5.2019 | 1 729,62 Eur s DPH |
| 191305079 | UNIPHARMA a.s. | 20.5.2019 | 34,21 Eur s DPH |
| 191305004 | ImuMed SK, s.r.o. | 02.5.2019 | 83,95 Eur s DPH |
| 191704028 | Jozef Lukáč - VODOTECH | 18.4.2019 | 86,34 Eur s DPH |
| 191704031 | ECOLAB s.r.o. | 06.5.2019 | 60,00 Eur s DPH |
| 191504095 | Medin Slovensko, s.r.o. | 10.4.2019 | 35,57 Eur s DPH |
| 191504103 | Medin Slovensko, s.r.o. | 10.4.2019 | 45,07 Eur s DPH |
| 191504069 | CASTOR Slovakia s.r.o. | 10.4.2019 | 45,00 Eur s DPH |
| 191504008 | Medin Slovensko, s.r.o. | 05.4.2019 | 45,36 Eur s DPH |
| 191304073 | B. BRAUN MEDICAL, S.R.O. | 05.4.2019 | 22,37 Eur s DPH |
| 191304069 | EUREX-MEDICA spol. s r.o. | 03.4.2019 | 47,83 Eur s DPH |
| 191304039 | B. BRAUN MEDICAL, S.R.O. | 06.4.2019 | 15,02 Eur s DPH |
| 191304031 | Sysmex Slovakia s.r.o. | 12.4.2019 | 50,71 Eur s DPH |
| 192004071 | MED-ART, S.R.O. | 29.4.2019 | -4 652,75 Eur s DPH |
| 192004058 | MED-ART, S.R.O. | 12.4.2019 | -51,41 Eur s DPH |
| 192004032 | MED-ART, S.R.O. | 10.4.2019 | -195,64 Eur s DPH |
| 192004033 | MED-ART, S.R.O. | 08.4.2019 | -7,90 Eur s DPH |
| 192004019 | MED-ART, S.R.O. | 03.4.2019 | -15,54 Eur s DPH |
| 192004020 | MED-ART, S.R.O. | 03.4.2019 | -33,70 Eur s DPH |
| 192004021 | MED-ART, S.R.O. | 05.4.2019 | -8,28 Eur s DPH |
| 191704018 | POLYMED medical SK,s.r.o. | 18.4.2019 | 86,40 Eur s DPH |
| 191704019 | ULTRAMED s.r.o. | 29.4.2019 | 50,88 Eur s DPH |
| 191704005 | ECOLAB s.r.o. | 16.4.2019 | 63,80 Eur s DPH |
| 191203105 | MEGAWASTE SLOVAKIA s.r.o. | 12.4.2019 | 207,55 Eur s DPH |
| 191203030 | ZTS Elektronika SKS s.r.o. | 22.3.2019 | 237,60 Eur s DPH |
| 191503132 | VIDRA A SPOL., s.r.o. | 28.3.2019 | 6,20 Eur s DPH |
| 191503127 | Medin Slovensko, s.r.o. | 25.3.2019 | 96,40 Eur s DPH |
| 191503122 | SARSTEDT, S.R.O. | 26.3.2019 | 9,65 Eur s DPH |
| 191503124 | Medin Slovensko, s.r.o. | 19.3.2019 | 24,72 Eur s DPH |
| 191503091 | Perfect Distribution a.s. - organizačná zlolžka | 22.3.2019 | 16,84 Eur s DPH |
| 191503093 | PharmDr. Jozef Valuch spol. s r.o. | 20.3.2019 | 98,00 Eur s DPH |
| 191503095 | TZMO Slovakia s.r.o. | 20.3.2019 | 4,06 Eur s DPH |
| 191503096 | VIDRA A SPOL., s.r.o. | 20.3.2019 | 37,58 Eur s DPH |
| 191303155 | Agentúra HARMONY v.o.s. | 25.3.2019 | 77,00 Eur s DPH |
| 191303080 | EUREX-MEDICA spol. s r.o. | 07.3.2019 | 47,83 Eur s DPH |
| 191303066 | PharmDr. Jozef Valuch spol. s r.o. | 22.3.2019 | 86,82 Eur s DPH |
| 191503036 | ASKIN A CO, S.R.O. | 06.3.2019 | 60,00 Eur s DPH |
| 191503041 | RK Trade Slovakia, s.r.o. | 14.3.2019 | 82,80 Eur s DPH |
| 191503002 | PharmDr. Jozef Valuch spol. s r.o. | 12.3.2019 | 99,49 Eur s DPH |
| 191503003 | PHARMA GROUP, a.s. | 13.3.2019 | 13,10 Eur s DPH |
| 191503034 | PHARMA GROUP, a.s. | 11.3.2019 | 47,82 Eur s DPH |
| 191502151 | Perfect Distribution a.s. - organizačná zlolžka | 26.2.2019 | 52,70 Eur s DPH |
| 191502112 | Medin Slovensko, s.r.o. | 21.2.2019 | 70,66 Eur s DPH |
| 191502081 | Perfect Distribution a.s. - organizačná zlolžka | 20.2.2019 | 46,80 Eur s DPH |