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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 171506023 | RADIX s.r.o. | 09.6.2017 | 1 477,60 Eur s DPH |
| 171505121 | RADIX s.r.o. | 27.5.2017 | 369,40 Eur s DPH |
| 171304043 | BAX PHARMA, S.R.O. | 11.4.2017 | 5 605,06 Eur s DPH |
| 171304042 | BAX PHARMA, S.R.O. | 13.4.2017 | 1 474,22 Eur s DPH |
| 171304099 | BAX PHARMA, S.R.O. | 27.4.2017 | 3 111,41 Eur s DPH |
| 171504045 | Mivax s.r.o. | 13.4.2017 | 108,00 Eur s DPH |
| 171503007 | ULTRAMED s.r.o. | 08.3.2017 | 702,00 Eur s DPH |
| 171503008 | ULTRAMED s.r.o. | 08.3.2017 | 539,30 Eur s DPH |
| 171502013 | ULTRAMED s.r.o. | 21.2.2017 | 334,51 Eur s DPH |
| 171502044 | ULTRAMED s.r.o. | 22.2.2017 | 2 511,60 Eur s DPH |
| 171502061 | ULTRAMED s.r.o. | 22.2.2017 | 206,25 Eur s DPH |
| 171502110 | ULTRAMED s.r.o. | 24.2.2017 | 1 311,29 Eur s DPH |
| 171501037 | ULTRAMED s.r.o. | 18.1.2017 | 142,80 Eur s DPH |
| 141510004 | SARSTEDT, S.R.O. | 07.10.2014 | 3 446,05 Eur s DPH |
| 141509004 | SARSTEDT, S.R.O. | 03.9.2014 | 3 300,36 Eur s DPH |
| 181206059 | Obec Dolná Maríková | 11.7.2018 | 6,95 Eur s DPH |
| 181206051 | SLOVAK TELECOM, a.s. | 06.7.2018 | 1 387,40 Eur s DPH |
| 181306052 | MED-ART, S.R.O. | 19.6.2018 | 8,10 Eur s DPH |
| 181306040 | UNIPHARMA a.s. | 13.6.2018 | 92,85 Eur s DPH |
| 181306049 | MED-ART, S.R.O. | 15.6.2018 | 8 119,17 Eur s DPH |
| 181306020 | UNIPHARMA a.s. | 05.6.2018 | 246,36 Eur s DPH |
| 181306016 | UNIPHARMA a.s. | 05.6.2018 | 412,30 Eur s DPH |
| 181306017 | UNIPHARMA a.s. | 05.6.2018 | 1 349,92 Eur s DPH |
| 181306018 | UNIPHARMA a.s. | 06.6.2018 | 12,54 Eur s DPH |
| 181306019 | UNIPHARMA a.s. | 05.6.2018 | 1 049,40 Eur s DPH |
| 181306009 | UNIPHARMA a.s. | 05.6.2018 | 1 122,00 Eur s DPH |
| 181306010 | UNIPHARMA a.s. | 06.6.2018 | 0,48 Eur s DPH |
| 181306012 | UNIPHARMA a.s. | 04.6.2018 | 907,46 Eur s DPH |
| 181306013 | UNIPHARMA a.s. | 06.6.2018 | 1 800,09 Eur s DPH |
| 181306015 | UNIPHARMA a.s. | 05.6.2018 | 1 180,41 Eur s DPH |
| 181505059 | MED-ART, S.R.O. | 10.5.2018 | 169,40 Eur s DPH |
| 181505062 | MED-ART, S.R.O. | 10.5.2018 | 703,62 Eur s DPH |
| 181505064 | MED-ART, S.R.O. | 10.5.2018 | 3 536,83 Eur s DPH |
| 181305097 | AbbottTmbHaCo.KG. | 25.5.2018 | 152,44 Eur s DPH |
| 181305118 | AbbottTmbHaCo.KG. | 21.5.2018 | 934,06 Eur s DPH |
| 181206032 | Slovnaft, a.s. | 04.7.2018 | 617,60 Eur s DPH |
| 181206038 | MUDr. Martin Pecka | 06.7.2018 | 2 280,00 Eur s DPH |
| 181206012 | VALO PETER | 15.6.2018 | 491,37 Eur s DPH |
| 181606008 | PICADO, s.r.o. | 15.6.2018 | 1 553,93 Eur s DPH |
| 182006037 | MED-ART, S.R.O. | 14.6.2018 | 14,44 Eur s DPH |
| 182006038 | MED-ART, S.R.O. | 14.6.2018 | 36 780,23 Eur s DPH |
| 182006033 | UNIPHARMA a.s. | 14.6.2018 | 699,74 Eur s DPH |
| 182006034 | MED-ART, S.R.O. | 13.6.2018 | 14,44 Eur s DPH |
| 181206011 | ENT-CENTRUM, s.r.o. | 19.6.2018 | 206,80 Eur s DPH |
| 182006029 | MED-ART, S.R.O. | 13.6.2018 | 27,06 Eur s DPH |
| 182006032 | UNIPHARMA a.s. | 13.6.2018 | 507,17 Eur s DPH |
| 181205059 | ORL-ENDO s.r.o. MUDr. Peter Wallenfels | 13.6.2018 | 3 343,70 Eur s DPH |
| 181205063 | Slovenská pošta, a.s. | 11.6.2018 | 747,25 Eur s DPH |
| 181205067 | ENT-CENTRUM, s.r.o. | 13.6.2018 | 5 952,54 Eur s DPH |
| 181205057 | CHOCHULOVÁ Romana MUDr. | 31.5.2018 | 200,20 Eur s DPH |