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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 182003007 | UNIPHARMA a.s. | 06.3.2018 | 133,69 Eur s DPH |
| 182003008 | UNIPHARMA a.s. | 06.3.2018 | 1 191,97 Eur s DPH |
| 181202076 | ICZ Slovakia a.s. | 12.3.2018 | 702,00 Eur s DPH |
| 181802010 | MAGNA ENERGIA a.s. | 09.3.2018 | 853,15 Eur s DPH |
| 181802011 | MAGNA ENERGIA a.s. | 09.3.2018 | 8 999,60 Eur s DPH |
| 181202057 | Linde Gas k.s. | 28.2.2018 | 632,69 Eur s DPH |
| 181202068 | SLOVAK TELECOM, a.s. | 12.3.2018 | 142,08 Eur s DPH |
| 181202072 | SLOVAK TELECOM, a.s. | 12.3.2018 | 88,75 Eur s DPH |
| 181202073 | SLOVAK TELECOM, a.s. | 12.3.2018 | 42,01 Eur s DPH |
| 181202074 | SLOVAK TELECOM, a.s. | 12.3.2018 | 10,03 Eur s DPH |
| 181902021 | VALO PETER | 27.2.2018 | 563,41 Eur s DPH |
| 181302135 | UNIPHARMA a.s. | 28.2.2018 | 173,45 Eur s DPH |
| 181302137 | UNIPHARMA a.s. | 28.2.2018 | 1 717,05 Eur s DPH |
| 181302094 | UNIPHARMA a.s. | 28.2.2018 | 1 078,26 Eur s DPH |
| 181302101 | UNIPHARMA a.s. | 28.2.2018 | 349,59 Eur s DPH |
| 182002097 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 28.2.2018 | -943,59 Eur s DPH |
| 182002093 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 25.2.2018 | -23,89 Eur s DPH |
| 182002031 | INTEC PHARMA, S.R.O. | 08.2.2018 | 422,28 Eur s DPH |
| 182002026 | INTEC PHARMA, S.R.O. | 08.2.2018 | 2 541,89 Eur s DPH |
| 182002013 | INTEC PHARMA, S.R.O. | 05.2.2018 | 2 628,20 Eur s DPH |
| 182002014 | INTEC PHARMA, S.R.O. | 05.2.2018 | 1 689,12 Eur s DPH |
| 181201065 | Linde Gas k.s. | 31.1.2018 | 700,48 Eur s DPH |
| 181201033 | Zdravotná doprava Púchov, spol. s r.o. | 02.2.2018 | 904,64 Eur s DPH |
| 181601027 | HôRKA s.r.o. | 31.1.2018 | 967,00 Eur s DPH |
| 181601028 | PEZA a.s. | 06.2.2018 | 1 566,83 Eur s DPH |
| 181601024 | PICADO, s.r.o. | 31.1.2018 | 1 368,08 Eur s DPH |
| 181602001 | PICADO, s.r.o. | 07.2.2018 | 10,40 Eur s DPH |
| 171212050 | ICZ Slovakia a.s. | 08.1.2018 | 702,00 Eur s DPH |
| 171212033 | Ing. Viera Janíková KOMING | 27.12.2017 | 220,00 Eur s DPH |
| 171512036 | POLYMED medical SK,s.r.o. | 12.12.2017 | 14,40 Eur s DPH |
| 171512049 | TRANSMEDIC SLOVAKIA, s.r.o. | 15.12.2017 | -305,36 Eur s DPH |
| 171712020 | TLAČIAREŇ J+K | 22.12.2017 | 285,60 Eur s DPH |
| 171612007 | INMEDIA, spol. s r.o. | 21.12.2017 | 1 250,91 Eur s DPH |
| 171512016 | POLYMED medical SK,s.r.o. | 06.12.2017 | 337,99 Eur s DPH |
| 171712016 | DUMAR SK s.r.o. | 19.12.2017 | 364,79 Eur s DPH |
| 171612005 | INMEDIA, spol. s r.o. | 15.12.2017 | 1 406,16 Eur s DPH |
| 171211058 | ICZ Slovakia a.s. | 11.12.2017 | 702,00 Eur s DPH |
| 171712001 | TLAČIAREŇ J+K | 14.12.2017 | 632,00 Eur s DPH |
| 171511126 | MSM SLOVAKIA, S.R.O. | 30.11.2017 | 20,16 Eur s DPH |
| 171511117 | MSM SLOVAKIA, S.R.O. | 29.11.2017 | 804,00 Eur s DPH |
| 171711012 | FAJTH spol.s.r.o. | 20.11.2017 | 717,96 Eur s DPH |
| 171511025 | Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP | 15.11.2017 | 1 802,40 Eur s DPH |
| 171210059 | ICZ Slovakia a.s. | 10.11.2017 | 702,00 Eur s DPH |
| 171510025 | TRANSMEDIC SLOVAKIA, s.r.o. | 10.10.2017 | 470,10 Eur s DPH |
| 171209069 | ICZ Slovakia a.s. | 10.10.2017 | 702,00 Eur s DPH |
| 171208033 | ICZ Slovakia a.s. | 13.9.2017 | 702,00 Eur s DPH |
| 171207031 | ICZ Slovakia a.s. | 07.8.2017 | 702,00 Eur s DPH |
| 171206062 | ICZ Slovakia a.s. | 13.7.2017 | 702,00 Eur s DPH |
| 171206020 | EKOKROK,s.r.o. | 26.6.2017 | 582,48 Eur s DPH |
| 171206021 | EKOKROK,s.r.o. | 26.6.2017 | 330,72 Eur s DPH |