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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 171710001 | ULTRAMED s.r.o. | 10.10.2017 | 1 058,28 Eur s DPH |
| 171710004 | ULTRAMED s.r.o. | 17.10.2017 | 1 004,71 Eur s DPH |
| 171710008 | ULTRAMED s.r.o. | 20.10.2017 | 673,03 Eur s DPH |
| 171910016 | ULTRAMED s.r.o. | 23.10.2017 | 360,00 Eur s DPH |
| 171907018 | ULTRAMED s.r.o. | 04.8.2017 | 871,20 Eur s DPH |
| 171908005 | ULTRAMED s.r.o. | 14.8.2017 | 457,12 Eur s DPH |
| 171908009 | ULTRAMED s.r.o. | 28.8.2017 | 1 746,00 Eur s DPH |
| 171709012 | ULTRAMED s.r.o. | 26.9.2017 | 230,43 Eur s DPH |
| 171910004 | ULTRAMED s.r.o. | 10.10.2017 | 480,00 Eur s DPH |
| 171910005 | ULTRAMED s.r.o. | 10.10.2017 | 1 680,00 Eur s DPH |
| 171910006 | ULTRAMED s.r.o. | 10.10.2017 | 1 285,36 Eur s DPH |
| 171706015 | ULTRAMED s.r.o. | 16.6.2017 | 172,92 Eur s DPH |
| 171707012 | ULTRAMED s.r.o. | 26.7.2017 | 856,79 Eur s DPH |
| 171707019 | ULTRAMED s.r.o. | 31.7.2017 | 1 004,71 Eur s DPH |
| 171907008 | ULTRAMED s.r.o. | 24.7.2017 | 884,40 Eur s DPH |
| 171908001 | ULTRAMED s.r.o. | 04.8.2017 | 2 779,92 Eur s DPH |
| 171906006 | ULTRAMED s.r.o. | 12.6.2017 | 954,00 Eur s DPH |
| 171904001 | ULTRAMED s.r.o. | 06.4.2017 | 2 814,24 Eur s DPH |
| 171705023 | ULTRAMED s.r.o. | 29.5.2017 | 593,59 Eur s DPH |
| 161906010 | ULTRAMED s.r.o. | 17.6.2016 | 2 779,92 Eur s DPH |
| 161912031 | ULTRAMED s.r.o. | 31.12.2016 | 1 484,75 Eur s DPH |
| 191305052 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 06.5.2019 | 201,10 Eur s DPH |
| 191305053 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 06.5.2019 | 422,28 Eur s DPH |
| 191305054 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 06.5.2019 | 74,14 Eur s DPH |
| 191305056 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 07.5.2019 | 1 596,29 Eur s DPH |
| 191305047 | MED-ART, S.R.O. | 09.5.2019 | 10 007,33 Eur s DPH |
| 191305035 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 07.5.2019 | 210,56 Eur s DPH |
| 191305034 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 07.5.2019 | 1,24 Eur s DPH |
| 191305033 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 07.5.2019 | 422,28 Eur s DPH |
| 191305019 | UNIPHARMA a.s. | 06.5.2019 | 27,45 Eur s DPH |
| 191305016 | UNIPHARMA a.s. | 06.5.2019 | 14,52 Eur s DPH |
| 191305012 | UNIPHARMA a.s. | 03.5.2019 | 2 311,29 Eur s DPH |
| 191305011 | UNIPHARMA a.s. | 03.5.2019 | 132,66 Eur s DPH |
| 191305020 | UNIPHARMA a.s. | 06.5.2019 | 4 906,47 Eur s DPH |
| 191305010 | UNIPHARMA a.s. | 03.5.2019 | 30,80 Eur s DPH |
| 191305009 | UNIPHARMA a.s. | 03.5.2019 | 0,48 Eur s DPH |
| 191305008 | UNIPHARMA a.s. | 03.5.2019 | 4 300,47 Eur s DPH |
| 191204100 | CHOCHULOVÁ Romana MUDr. | 17.5.2019 | 128,44 Eur s DPH |
| 191204071 | 3J s.r.o. | 01.4.2019 | 684,00 Eur s DPH |
| 191504037 | MED-ART, S.R.O. | 05.4.2019 | 1 046,99 Eur s DPH |
| 191504036 | MED-ART, S.R.O. | 05.4.2019 | 514,80 Eur s DPH |
| 191504035 | MED-ART, S.R.O. | 05.4.2019 | 508,20 Eur s DPH |
| 191504016 | MED-ART, S.R.O. | 05.4.2019 | 701,80 Eur s DPH |
| 191504015 | MED-ART, S.R.O. | 05.4.2019 | 1 405,02 Eur s DPH |
| 191504014 | MED-ART, S.R.O. | 05.4.2019 | 5 572,23 Eur s DPH |
| 191304092 | MED-ART, S.R.O. | 04.4.2019 | 1 857,03 Eur s DPH |
| 191903016 | REKONT, ING. ROBERT ČELKO | 27.3.2019 | 1 105,37 Eur s DPH |
| 191203056 | JURČÍK Jozef MUDr. | 04.4.2019 | 336,00 Eur s DPH |
| 191603037 | INMEDIA, spol. s r.o. | 28.3.2019 | 806,23 Eur s DPH |
| 191603036 | INMEDIA, spol. s r.o. | 29.3.2019 | 204,89 Eur s DPH |