| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 171708008 | DRAGER Slovensko s.r.o. | 04.8.2017 | 156,00 Eur s DPH |
| 171505133 | SMIT IMPEX s.r.o. | 06.5.2017 | 115,20 Eur s DPH |
| 171503105 | SMIT IMPEX s.r.o. | 25.3.2017 | 86,40 Eur s DPH |
| 171302084 | DCX, spol. s r.o. | 28.2.2017 | 344,06 Eur s DPH |
| 171502122 | SMIT IMPEX s.r.o. | 22.2.2017 | 131,40 Eur s DPH |
| 171302027 | DCX, spol. s r.o. | 17.2.2017 | 1 262,84 Eur s DPH |
| 171302041 | DCX, spol. s r.o. | 17.2.2017 | 262,12 Eur s DPH |
| 171302045 | DCX, spol. s r.o. | 20.2.2017 | 402,22 Eur s DPH |
| 171301068 | DCX, spol. s r.o. | 31.1.2017 | 318,35 Eur s DPH |
| 161512096 | SMIT IMPEX s.r.o. | 29.12.2016 | 115,20 Eur s DPH |
| 161509037 | SMIT IMPEX s.r.o. | 20.9.2016 | 111,60 Eur s DPH |
| 181301142 | AbbottTmbHaCo.KG. | 02.2.2018 | 450,00 Eur s DPH |
| 181704002 | Gastronom International SK, s.r.o. | 12.4.2018 | 160,37 Eur s DPH |
| 181303127 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 21.3.2018 | 2 539,16 Eur s DPH |
| 181303126 | UNIPHARMA a.s. | 18.3.2018 | 2 293,84 Eur s DPH |
| 181303120 | UNIPHARMA a.s. | 20.3.2018 | 212,39 Eur s DPH |
| 181303119 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 20.3.2018 | 5 949,79 Eur s DPH |
| 181303118 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 20.3.2018 | 198,02 Eur s DPH |
| 181303078 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 19.3.2018 | 960,30 Eur s DPH |
| 181303114 | UNIPHARMA a.s. | 20.3.2018 | 300,75 Eur s DPH |
| 181303117 | UNIPHARMA a.s. | 20.3.2018 | 2 302,70 Eur s DPH |
| 181502110 | MED-ART, S.R.O. | 20.2.2018 | 144,99 Eur s DPH |
| 181502093 | MED-ART, S.R.O. | 20.2.2018 | 7 919,56 Eur s DPH |
| 181502088 | MED-ART, S.R.O. | 16.2.2018 | 1 040,60 Eur s DPH |
| 181502087 | MED-ART, S.R.O. | 16.2.2018 | 1 125,30 Eur s DPH |
| 181502086 | MED-ART, S.R.O. | 16.2.2018 | 2 250,60 Eur s DPH |
| 181502079 | POLYMED medical SK,s.r.o. | 21.2.2018 | 23,64 Eur s DPH |
| 181501087 | POLYMED medical SK,s.r.o. | 20.1.2018 | 241,00 Eur s DPH |
| 171512065 | MSM SLOVAKIA, S.R.O. | 21.12.2017 | 558,96 Eur s DPH |
| 171310114 | TRANSMEDIC SLOVAKIA, s.r.o. | 27.10.2017 | 2 244,00 Eur s DPH |
| 171510022 | TRANSMEDIC SLOVAKIA, s.r.o. | 10.10.2017 | 530,87 Eur s DPH |
| 171310040 | TRANSMEDIC SLOVAKIA, s.r.o. | 12.10.2017 | 2 871,00 Eur s DPH |
| 171509110 | TRANSMEDIC SLOVAKIA, s.r.o. | 28.9.2017 | 36,83 Eur s DPH |
| 171509045 | PharmDr. Jozef Valuch spol. s r.o. | 22.9.2017 | 142,50 Eur s DPH |
| 171309095 | PharmDr. Jozef Valuch spol. s r.o. | 26.9.2017 | 38,01 Eur s DPH |
| 171309029 | PharmDr. Jozef Valuch spol. s r.o. | 21.9.2017 | 450,76 Eur s DPH |
| 171508068 | PharmDr. Jozef Valuch spol. s r.o. | 23.8.2017 | 525,46 Eur s DPH |
| 181304001 | DCX, spol. s r.o. | 01.4.2018 | -256,69 Eur s DPH |
| 181304013 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 15.4.2018 | -908,59 Eur s DPH |
| 181903014 | Mikudíková Otília | 03.4.2018 | 30,83 Eur s DPH |
| 181903016 | Emos Alumatic, s.r.o. | 05.4.2018 | 50,00 Eur s DPH |
| 181303130 | MED-ART, S.R.O. | 23.3.2018 | 15 052,60 Eur s DPH |
| 181303146 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 16.3.2018 | 2 677,69 Eur s DPH |
| 181903004 | ECOSERVIS s.r.o. | 20.3.2018 | 179,16 Eur s DPH |
| 181903012 | VALO PETER | 28.3.2018 | 1 468,25 Eur s DPH |
| 181303125 | UNIPHARMA a.s. | 15.3.2018 | 3 807,69 Eur s DPH |
| 182003084 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 25.3.2018 | 19 967,54 Eur s DPH |
| 181303086 | UNIPHARMA a.s. | 16.3.2018 | 2 515,54 Eur s DPH |
| 181303090 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 15.3.2018 | 197,59 Eur s DPH |
| 181303092 | UNIPHARMA a.s. | 15.3.2018 | 924,34 Eur s DPH |