| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 182006013 | MED-ART, S.R.O. | 07.6.2018 | 168,23 Eur s DPH |
| 181305149 | UNIPHARMA a.s. | 29.5.2018 | 2 318,12 Eur s DPH |
| 182005017 | INTEC PHARMA, S.R.O. | 10.5.2018 | 970,85 Eur s DPH |
| 171312046 | UNIPHARMA a.s. | 07.12.2017 | -167,38 Eur s DPH |
| 171312047 | UNIPHARMA a.s. | 07.12.2017 | -244,42 Eur s DPH |
| 171511128 | JOHNSON AND JOHNSON, S.R.O. | 27.11.2017 | -457,60 Eur s DPH |
| 171510137 | JOHNSON AND JOHNSON, S.R.O. | 31.10.2017 | 457,60 Eur s DPH |
| 171508009 | BMT, s.r.o. | 01.8.2017 | -44,40 Eur s DPH |
| 171506125 | BMT, s.r.o. | 27.6.2017 | 44,40 Eur s DPH |
| 181305119 | OXOID CZ s.r.o. | 24.5.2018 | 25,20 Eur s DPH |
| 181303135 | OXOID CZ s.r.o. | 28.3.2018 | 25,20 Eur s DPH |
| 181304045 | OXOID CZ s.r.o. | 16.4.2018 | 69,40 Eur s DPH |
| 181305068 | OXOID CZ s.r.o. | 11.5.2018 | 266,70 Eur s DPH |
| 181306021 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 02.6.2018 | 361,12 Eur s DPH |
| 181306109 | ECOMED ING. MARTIN FUCHSBERGER | 26.6.2018 | 145,80 Eur s DPH |
| 181306007 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 06.6.2018 | 163,33 Eur s DPH |
| 181306008 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 06.6.2018 | 26,08 Eur s DPH |
| 181306011 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 05.6.2018 | 26,08 Eur s DPH |
| 181305158 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 31.5.2018 | 97,58 Eur s DPH |
| 181305154 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 30.5.2018 | 8 162,00 Eur s DPH |
| 181505056 | MED-ART, S.R.O. | 05.5.2018 | 2 457,44 Eur s DPH |
| 181505057 | MED-ART, S.R.O. | 05.5.2018 | 2 298,20 Eur s DPH |
| 181505055 | MED-ART, S.R.O. | 05.5.2018 | 522,24 Eur s DPH |
| 181505012 | MED-ART, S.R.O. | 02.5.2018 | 580,80 Eur s DPH |
| 181704029 | AUDY s.r.o. | 28.4.2018 | 203,60 Eur s DPH |
| 181303070 | ECOMED ING. MARTIN FUCHSBERGER | 21.3.2018 | 145,80 Eur s DPH |
| 181702032 | AUDY s.r.o. | 28.2.2018 | 1 675,00 Eur s DPH |
| 171506020 | Glynn Brothers Chemicals Slovakia, s.r.o. | 09.6.2017 | 591,26 Eur s DPH |
| 171504002 | Glynn Brothers Chemicals Slovakia, s.r.o. | 05.4.2017 | 970,10 Eur s DPH |
| 171502078 | Glynn Brothers Chemicals Slovakia, s.r.o. | 24.2.2017 | 634,72 Eur s DPH |
| 171501053 | Glynn Brothers Chemicals Slovakia, s.r.o. | 18.1.2017 | 1 002,02 Eur s DPH |
| 182006080 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 25.6.2018 | -173,18 Eur s DPH |
| 181305151 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 29.5.2018 | 1 843,70 Eur s DPH |
| 181305157 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 28.5.2018 | 823,41 Eur s DPH |
| 181305143 | UNIPHARMA a.s. | 28.5.2018 | 901,47 Eur s DPH |
| 181305142 | UNIPHARMA a.s. | 28.5.2018 | 206,53 Eur s DPH |
| 181305099 | UNIPHARMA a.s. | 29.5.2018 | 29,04 Eur s DPH |
| 181305100 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 28.5.2018 | 77,99 Eur s DPH |
| 181904011 | Kalaš Peter - KAMON | 30.4.2018 | 621,40 Eur s DPH |
| 181206020 | Slovnaft, a.s. | 25.6.2018 | 368,61 Eur s DPH |
| 181206021 | CCS, s.r.o. Slov. spoločnosť pre platobné karty | 25.6.2018 | 83,68 Eur s DPH |
| 182006002 | MED-ART, S.R.O. | 01.6.2018 | 42,50 Eur s DPH |
| 182005096 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 31.5.2018 | 3 347,97 Eur s DPH |
| 182005092 | MED-ART, S.R.O. | 31.5.2018 | 180,60 Eur s DPH |
| 182005086 | UNIPHARMA a.s. | 31.5.2018 | 8,07 Eur s DPH |
| 182005084 | UNIPHARMA a.s. | 31.5.2018 | 354,89 Eur s DPH |
| 182005085 | UNIPHARMA a.s. | 31.5.2018 | 352,09 Eur s DPH |
| 182005083 | MED-ART, S.R.O. | 30.5.2018 | 10,60 Eur s DPH |
| 182005082 | MED-ART, S.R.O. | 30.5.2018 | 145,53 Eur s DPH |
| 182005080 | MED-ART, S.R.O. | 31.5.2018 | 129,60 Eur s DPH |