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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 191205028 | Národná transfúzna služba SR | 10.6.2019 | 1 321,68 Eur s DPH |
| 191505056 | Medplus s.r.o. | 10.5.2019 | 174,04 Eur s DPH |
| 191704004 | SURGITECH s.r.o. | 16.4.2019 | 696,30 Eur s DPH |
| 2019012 | B. BRAUN MEDICAL, S.R.O. | 04.10.2019 | 3 582,24 Eur s DPH |
| 192009088 | MED-ART, S.R.O. | 30.9.2019 | -4,38 Eur s DPH |
| 192009087 | MED-ART, S.R.O. | 27.9.2019 | -15,40 Eur s DPH |
| 192009086 | MED-ART, S.R.O. | 27.9.2019 | -3,15 Eur s DPH |
| 192009085 | MED-ART, S.R.O. | 27.9.2019 | -3,76 Eur s DPH |
| 192009084 | MED-ART, S.R.O. | 27.9.2019 | -3,76 Eur s DPH |
| 192009077 | PROFIMED International | 18.9.2019 | 184,79 Eur s DPH |
| 191309097 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 06.9.2019 | 2 111,40 Eur s DPH |
| 191309096 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 06.9.2019 | 403,83 Eur s DPH |
| 192009058 | MED-ART, S.R.O. | 10.9.2019 | -17,42 Eur s DPH |
| 192009057 | MED-ART, S.R.O. | 09.9.2019 | -28,20 Eur s DPH |
| 192009060 | MED-ART, S.R.O. | 16.9.2019 | -194,83 Eur s DPH |
| 192009059 | MED-ART, S.R.O. | 10.9.2019 | -3 413,34 Eur s DPH |
| 192009055 | INTRAVENA, S.R.O. | 24.9.2019 | 455,30 Eur s DPH |
| 192009040 | UNIPHARMA a.s. | 17.9.2019 | 129,16 Eur s DPH |
| 192009029 | MED-ART, S.R.O. | 12.9.2019 | 45 634,75 Eur s DPH |
| 192009022 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 09.9.2019 | 8 711,58 Eur s DPH |
| 192009021 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 09.9.2019 | 3 189,97 Eur s DPH |
| 192009018 | MED-ART, S.R.O. | 06.9.2019 | 26,47 Eur s DPH |
| 192009016 | MED-ART, S.R.O. | 06.9.2019 | 44,79 Eur s DPH |
| 191309069 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 06.9.2019 | 1 609,08 Eur s DPH |
| 191309032 | UNIPHARMA a.s. | 05.9.2019 | 1 217,80 Eur s DPH |
| 191309022 | UNIPHARMA a.s. | 04.9.2019 | 100,46 Eur s DPH |
| 191309021 | UNIPHARMA a.s. | 04.9.2019 | 248,83 Eur s DPH |
| 191309013 | UNIPHARMA a.s. | 05.9.2019 | 36,74 Eur s DPH |
| 191309020 | UNIPHARMA a.s. | 04.9.2019 | 7 209,80 Eur s DPH |
| 191309018 | UNIPHARMA a.s. | 04.9.2019 | 803,88 Eur s DPH |
| 191309014 | UNIPHARMA a.s. | 06.9.2019 | 3 827,35 Eur s DPH |
| 192108001 | AKTIV PRO, s.r.o. | 17.9.2019 | 118 203,75 Eur s DPH |
| 192008065 | MED-ART, S.R.O. | 28.8.2019 | -50,00 Eur s DPH |
| 192008064 | MED-ART, S.R.O. | 25.8.2019 | -68,32 Eur s DPH |
| 191308002 | MED-ART, S.R.O. | 08.8.2019 | 3 942,14 Eur s DPH |
| 191608004 | INMEDIA, spol. s r.o. | 03.8.2019 | 254,94 Eur s DPH |
| 191608003 | INMEDIA, spol. s r.o. | 06.8.2019 | 407,38 Eur s DPH |
| 191608002 | Bartošek, s.r.o. | 07.8.2019 | 837,22 Eur s DPH |
| 191708007 | ATRIO PLUS,s.r.o. | 12.8.2019 | 1 381,20 Eur s DPH |
| 191508018 | MED-ART, S.R.O. | 07.8.2019 | 514,80 Eur s DPH |
| 191508017 | MED-ART, S.R.O. | 07.8.2019 | 2 120,22 Eur s DPH |
| 191607037 | INMEDIA, spol. s r.o. | 31.7.2019 | 949,39 Eur s DPH |
| 191607035 | INMEDIA, spol. s r.o. | 31.7.2019 | 596,93 Eur s DPH |
| 191707012 | Lambda Life a.s. | 11.7.2019 | 1 200,00 Eur s DPH |
| 191205087 | Ľubomír Vicen - Varius | 31.5.2019 | 1 152,00 Eur s DPH |
| 191709019 | UNIZDRAV Prešov, s.r.o. | 30.9.2019 | 39,90 Eur s DPH |
| 191309031 | EUROLAB LAMBDA a.s. | 06.9.2019 | 159,00 Eur s DPH |
| 191208080 | H & K B.SANTÉE, s.r.o. | 05.9.2019 | 96,00 Eur s DPH |
| 191208081 | H & K B.SANTÉE, s.r.o. | 05.9.2019 | 336,00 Eur s DPH |
| 191208086 | MEDICMAR, s.r.o. | 16.9.2019 | 336,00 Eur s DPH |