| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 181209048 | CHOCHULOVÁ Romana MUDr. | 02.11.2018 | 162,59 Eur s DPH |
| 181309096 | UNIPHARMA a.s. | 27.9.2018 | 1 719,61 Eur s DPH |
| 181309097 | UNIPHARMA a.s. | 27.9.2018 | 363,00 Eur s DPH |
| 181309099 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 26.9.2018 | 45,56 Eur s DPH |
| 181209046 | Simply supplies s.r.o. | 03.10.2018 | 150,31 Eur s DPH |
| 181209041 | BERENDSEN TEXTIL SERVIS s.r.o. | 30.9.2018 | 338,58 Eur s DPH |
| 181909012 | VALO PETER | 28.9.2018 | 415,11 Eur s DPH |
| 181309094 | UNIPHARMA a.s. | 24.9.2018 | 19,25 Eur s DPH |
| 181709026 | PROMOS, S.R.O. | 28.9.2018 | 390,00 Eur s DPH |
| 181709023 | Jozef Igaz-TLAĆIVÁ-PAPIER | 20.9.2018 | 57,60 Eur s DPH |
| 181709024 | UNIMAT ING. JALČ SLAVOMÍR | 27.9.2018 | 80,20 Eur s DPH |
| 181309084 | BIO G spol. s.r.o. | 25.9.2018 | 230,31 Eur s DPH |
| 181309060 | BIO G spol. s.r.o. | 13.9.2018 | 72,41 Eur s DPH |
| 181609003 | INMEDIA, spol. s r.o. | 05.9.2018 | 90,14 Eur s DPH |
| 181509022 | MED-ART, S.R.O. | 05.9.2018 | 2 130,31 Eur s DPH |
| 182009018 | INTEC PHARMA, S.R.O. | 05.9.2018 | 1 346,81 Eur s DPH |
| 182009011 | PharmDr. Jozef Valuch spol. s r.o. | 04.9.2018 | 1 324,96 Eur s DPH |
| 182009012 | PharmDr. Jozef Valuch spol. s r.o. | 04.9.2018 | 501,12 Eur s DPH |
| 181709004 | ATRIO PLUS,s.r.o. | 05.9.2018 | 183,31 Eur s DPH |
| 181208042 | AIR PRODUCTS Slovakia, s.r.o. | 31.8.2018 | 384,00 Eur s DPH |
| 181209001 | AIR PRODUCTS Slovakia, s.r.o. | 03.9.2018 | 54,29 Eur s DPH |
| 181608026 | SHP a.s. | 31.8.2018 | 222,54 Eur s DPH |
| 181608027 | HôRKA s.r.o. | 31.8.2018 | 1 007,40 Eur s DPH |
| 181608029 | PEZA a.s. | 05.9.2018 | 1 701,50 Eur s DPH |
| 181608030 | Bidfood s.r.o. | 31.8.2018 | 362,75 Eur s DPH |
| 181508144 | MED-ART, S.R.O. | 30.8.2018 | 1 053,77 Eur s DPH |
| 181508145 | MED-ART, S.R.O. | 30.8.2018 | 877,78 Eur s DPH |
| 181708030 | flex-it, s.r.o. | 25.8.2018 | 144,00 Eur s DPH |
| 181708026 | DISPOLAB, spol. s r.o. | 28.8.2018 | 77,30 Eur s DPH |
| 181708028 | TOWDY s.r.o. | 30.8.2018 | 192,00 Eur s DPH |
| 181308088 | BIO G spol. s.r.o. | 31.8.2018 | 54,05 Eur s DPH |
| 181208037 | AIR PRODUCTS Slovakia, s.r.o. | 28.8.2018 | 54,29 Eur s DPH |
| 181708014 | TOWDY s.r.o. | 22.8.2018 | 788,40 Eur s DPH |
| 181708003 | flex-it, s.r.o. | 08.8.2018 | 1 016,11 Eur s DPH |
| 181308016 | Sysmex Slovakia s.r.o. | 09.8.2018 | 666,60 Eur s DPH |
| 181507092 | JOHNSON AND JOHNSON, S.R.O. | 20.7.2018 | 457,60 Eur s DPH |
| 181706029 | flex-it, s.r.o. | 29.6.2018 | 1 135,76 Eur s DPH |
| 181506020 | HARTMANN RICO s.r.o.. | 06.6.2018 | 1 049,02 Eur s DPH |
| 181306026 | VIDIA spol. s r.o. | 06.6.2018 | 593,36 Eur s DPH |
| 181505029 | HARTMANN RICO s.r.o.. | 09.5.2018 | 123,75 Eur s DPH |
| 181305090 | VIDIA spol. s r.o. | 22.5.2018 | 593,36 Eur s DPH |
| 181505073 | HARTMANN RICO s.r.o.. | 15.5.2018 | 123,75 Eur s DPH |
| 181505117 | HARTMANN RICO s.r.o.. | 23.5.2018 | 1 056,00 Eur s DPH |
| 181204066 | KLINICKÁ BIOCHÉMIA s.r.o. | 14.5.2018 | 570,80 Eur s DPH |
| 181505011 | HARTMANN RICO s.r.o.. | 02.5.2018 | 629,49 Eur s DPH |
| 181505026 | HARTMANN RICO s.r.o.. | 05.5.2018 | 75,00 Eur s DPH |
| 181504093 | HARTMANN RICO s.r.o.. | 17.4.2018 | 1 164,00 Eur s DPH |
| 181203068 | KLINICKÁ BIOCHÉMIA s.r.o. | 14.4.2018 | 1 324,50 Eur s DPH |
| 181202070 | KLINICKÁ BIOCHÉMIA s.r.o. | 09.3.2018 | 698,70 Eur s DPH |
| 181201060 | KLINICKÁ BIOCHÉMIA s.r.o. | 12.2.2018 | 498,10 Eur s DPH |