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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 182007065 | NAOS SLOVAKIA s.r.o | 12.7.2018 | 161,47 Eur s DPH |
| 182007026 | MED-ART, S.R.O. | 11.7.2018 | 37,07 Eur s DPH |
| 182007016 | MED-ART, S.R.O. | 10.7.2018 | 35,71 Eur s DPH |
| 182007017 | MED-ART, S.R.O. | 11.7.2018 | 21,18 Eur s DPH |
| 182007018 | MED-ART, S.R.O. | 11.7.2018 | 30,00 Eur s DPH |
| 182007019 | UNIPHARMA a.s. | 11.7.2018 | 916,08 Eur s DPH |
| 182007020 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 09.7.2018 | 1 857,20 Eur s DPH |
| 182007021 | INTERPHARM Slovakia, a.s. | 10.7.2018 | 281,39 Eur s DPH |
| 182007022 | UNIPHARMA a.s. | 11.7.2018 | 438,71 Eur s DPH |
| 182007023 | UNIPHARMA a.s. | 11.7.2018 | 26,40 Eur s DPH |
| 182007024 | MED-ART, S.R.O. | 12.7.2018 | 14,44 Eur s DPH |
| 182007025 | MED-ART, S.R.O. | 12.7.2018 | 52,62 Eur s DPH |
| 182007015 | MED-ART, S.R.O. | 10.7.2018 | 63,53 Eur s DPH |
| 182007010 | UNIPHARMA a.s. | 10.7.2018 | 938,78 Eur s DPH |
| 182007011 | MED-ART, S.R.O. | 09.7.2018 | 27,59 Eur s DPH |
| 182007012 | MED-ART, S.R.O. | 10.7.2018 | 56,50 Eur s DPH |
| 182006079 | INTERPHARM Slovakia, a.s. | 29.6.2018 | 180,68 Eur s DPH |
| 182006071 | JAGE, s.r.o. | 28.6.2018 | 221,89 Eur s DPH |
| 182006036 | PharmDr. Jozef Valuch spol. s r.o. | 12.6.2018 | 916,24 Eur s DPH |
| 182006027 | INTEC PHARMA, S.R.O. | 12.6.2018 | 4 313,72 Eur s DPH |
| 182007069 | UNIMED, S.R.O. | 15.7.2018 | 172,26 Eur s DPH |
| 182007062 | MED-ART, S.R.O. | 12.7.2018 | 8,10 Eur s DPH |
| 181806004 | MAGNA ENERGIA a.s. | 09.7.2018 | 518,55 Eur s DPH |
| 181806003 | MAGNA ENERGIA a.s. | 09.7.2018 | 3 401,52 Eur s DPH |
| 181703018 | Unique Medical s.r.o. | 23.3.2018 | 52 002,19 Eur s DPH |
| 181307112 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 02.7.2018 | 982,38 Eur s DPH |
| 182007007 | MED-ART, S.R.O. | 06.7.2018 | 38,21 Eur s DPH |
| 182007008 | MED-ART, S.R.O. | 06.7.2018 | 26 020,79 Eur s DPH |
| 182007009 | UNIPHARMA a.s. | 06.7.2018 | 949,96 Eur s DPH |
| 181306139 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 29.6.2018 | 151,82 Eur s DPH |
| 181306140 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 29.6.2018 | 176,08 Eur s DPH |
| 181306141 | UNIPHARMA a.s. | 29.6.2018 | 233,26 Eur s DPH |
| 181306143 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 29.6.2018 | 3 000,26 Eur s DPH |
| 181606023 | Fatra TIP, s.r.o. | 30.6.2018 | 2 620,43 Eur s DPH |
| 181306130 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 28.6.2018 | 209,09 Eur s DPH |
| 181306125 | UNIPHARMA a.s. | 29.6.2018 | 1 570,09 Eur s DPH |
| 181306126 | UNIPHARMA a.s. | 29.6.2018 | 706,65 Eur s DPH |
| 182006014 | INTEC PHARMA, S.R.O. | 07.6.2018 | 3 432,77 Eur s DPH |
| 181605028 | PICADO, s.r.o. | 30.5.2018 | 768,90 Eur s DPH |
| 181605029 | Bidfood s.r.o. | 31.5.2018 | 817,21 Eur s DPH |
| 181605024 | SHP a.s. | 31.5.2018 | 317,88 Eur s DPH |
| 181605025 | HôRKA s.r.o. | 31.5.2018 | 885,46 Eur s DPH |
| 181505039 | MEDICAL GROUP SK a.s. | 14.5.2018 | 3 128,62 Eur s DPH |
| 181505040 | MEDICAL GROUP SK a.s. | 14.5.2018 | 214,90 Eur s DPH |
| 182007067 | CLEARSKIN II., s.r.o. | 13.7.2018 | 40,57 Eur s DPH |
| 182007006 | MED-ART, S.R.O. | 04.7.2018 | 98,64 Eur s DPH |
| 181707006 | KODYS SLOVENSKO, s.r.o. | 08.7.2018 | 95,53 Eur s DPH |
| 182007003 | TIMED spol. s r.o. | 02.7.2018 | 75,71 Eur s DPH |
| 182007004 | MED-ART, S.R.O. | 03.7.2018 | 70,11 Eur s DPH |
| 182007005 | MED-ART, S.R.O. | 04.7.2018 | 69,41 Eur s DPH |