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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 181302065 | UNIPHARMA a.s. | 06.2.2018 | 1 349,92 Eur s DPH |
| 181302060 | UNIPHARMA a.s. | 02.2.2018 | 1 170,62 Eur s DPH |
| 181302071 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 08.2.2018 | 79,52 Eur s DPH |
| 181302069 | UNIPHARMA a.s. | 08.2.2018 | 246,36 Eur s DPH |
| 181302028 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 08.2.2018 | 192,19 Eur s DPH |
| 181302003 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 06.2.2018 | 790,50 Eur s DPH |
| 182002036 | MED-ART, S.R.O. | 09.2.2018 | 40,69 Eur s DPH |
| 182002038 | UNIPHARMA a.s. | 14.2.2018 | 752,35 Eur s DPH |
| 182002034 | MED-ART, S.R.O. | 08.2.2018 | 80,48 Eur s DPH |
| 182002030 | UNIMED, S.R.O. | 08.2.2018 | 245,23 Eur s DPH |
| 182002022 | MED-ART, S.R.O. | 08.2.2018 | 40,48 Eur s DPH |
| 182002019 | UNIPHARMA a.s. | 09.2.2018 | 868,03 Eur s DPH |
| 182002020 | UNIPHARMA a.s. | 09.2.2018 | 197,34 Eur s DPH |
| 182002021 | MED-ART, S.R.O. | 09.2.2018 | 44 805,15 Eur s DPH |
| 182002010 | MED-ART, S.R.O. | 05.2.2018 | 28,89 Eur s DPH |
| 182002018 | UNIPHARMA a.s. | 09.2.2018 | 553,11 Eur s DPH |
| 181201036 | CHOCHULOVÁ Romana MUDr. | 31.1.2018 | 118,80 Eur s DPH |
| 181201027 | BERENDSEN TEXTIL SERVIS s.r.o. | 31.1.2018 | 464,96 Eur s DPH |
| 181201030 | Simply supplies s.r.o. | 05.2.2018 | 159,61 Eur s DPH |
| 181901016 | VALO PETER | 31.1.2018 | 292,94 Eur s DPH |
| 181901015 | VALO PETER | 31.1.2018 | 234,20 Eur s DPH |
| 181301081 | UNIPHARMA a.s. | 30.1.2018 | 3 027,81 Eur s DPH |
| 182001045 | INTEC PHARMA, S.R.O. | 10.1.2018 | 847,30 Eur s DPH |
| 182001033 | PharmDr. Jozef Valuch spol. s r.o. | 10.1.2018 | 219,50 Eur s DPH |
| 182001032 | PharmDr. Jozef Valuch spol. s r.o. | 10.1.2018 | 862,24 Eur s DPH |
| 181201006 | ŠUPOLÍK, s.r.o. | 17.1.2018 | 206,00 Eur s DPH |
| 171712021 | VIKON s.r.o. | 29.12.2017 | 435,14 Eur s DPH |
| 171909023 | TYREX-Xray, s.r.o. | 16.10.2017 | 124,56 Eur s DPH |
| 171907013 | TYREX-Xray, s.r.o. | 20.7.2017 | 154,56 Eur s DPH |
| 182002098 | MED-ART, S.R.O. | 28.2.2018 | -0,83 Eur s DPH |
| 182002091 | MED-ART, S.R.O. | 27.2.2018 | -26,16 Eur s DPH |
| 182002092 | MED-ART, S.R.O. | 26.2.2018 | -25,20 Eur s DPH |
| 182002094 | MED-ART, S.R.O. | 28.2.2018 | -70,00 Eur s DPH |
| 182002064 | MED-ART, S.R.O. | 12.2.2018 | -6,20 Eur s DPH |
| 182002062 | MED-ART, S.R.O. | 06.2.2018 | -10,51 Eur s DPH |
| 182002063 | MED-ART, S.R.O. | 02.2.2018 | -275,58 Eur s DPH |
| 182002058 | MED-ART, S.R.O. | 15.2.2018 | 37 065,50 Eur s DPH |
| 182002061 | MED-ART, S.R.O. | 02.2.2018 | -22,68 Eur s DPH |
| 182002017 | MED-ART, S.R.O. | 01.2.2018 | -3,61 Eur s DPH |
| 182002016 | MED-ART, S.R.O. | 01.2.2018 | -7,02 Eur s DPH |
| 181201037 | OtoNew, s.r.o. MUDr. Ivana KUCEJOVÁ | 31.1.2018 | 1 116,11 Eur s DPH |
| 181201035 | OtoNew, s.r.o. MUDr. Ivana KUCEJOVÁ | 31.1.2018 | 352,00 Eur s DPH |
| 182001166 | MED-ART, S.R.O. | 25.1.2018 | -112,52 Eur s DPH |
| 182001144 | MED-ART, S.R.O. | 23.1.2018 | -31,71 Eur s DPH |
| 182001104 | MED-ART, S.R.O. | 16.1.2018 | -24,16 Eur s DPH |
| 182001108 | MED-ART, S.R.O. | 18.1.2018 | -12,43 Eur s DPH |
| 182001107 | MED-ART, S.R.O. | 15.1.2018 | -7,46 Eur s DPH |
| 182001105 | MED-ART, S.R.O. | 15.1.2018 | -12,08 Eur s DPH |
| 182001103 | MED-ART, S.R.O. | 16.1.2018 | -8,27 Eur s DPH |
| 182001106 | MED-ART, S.R.O. | 15.1.2018 | -4,27 Eur s DPH |