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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 151505024 | B. BRAUN MEDICAL, S.R.O. | 06.5.2015 | 2 579,84 Eur s DPH |
| 151505040 | B. BRAUN MEDICAL, S.R.O. | 12.5.2015 | 758,99 Eur s DPH |
| 151504001 | B. BRAUN MEDICAL, S.R.O. | 15.4.2015 | 795,02 Eur s DPH |
| 151504016 | B. BRAUN MEDICAL, S.R.O. | 03.4.2015 | 854,28 Eur s DPH |
| 151504033 | B. BRAUN MEDICAL, S.R.O. | 10.4.2015 | 810,89 Eur s DPH |
| 151504054 | B. BRAUN MEDICAL, S.R.O. | 17.4.2015 | 629,87 Eur s DPH |
| 151503006 | B. BRAUN MEDICAL, S.R.O. | 05.3.2015 | 1 772,16 Eur s DPH |
| 151503040 | B. BRAUN MEDICAL, S.R.O. | 06.3.2015 | 758,99 Eur s DPH |
| 151503064 | B. BRAUN MEDICAL, S.R.O. | 17.3.2015 | 629,87 Eur s DPH |
| 151502026 | B. BRAUN MEDICAL, S.R.O. | 04.2.2015 | 1 025,00 Eur s DPH |
| 151502037 | B. BRAUN MEDICAL, S.R.O. | 09.2.2015 | 1 170,92 Eur s DPH |
| 151501033 | B. BRAUN MEDICAL, S.R.O. | 14.1.2015 | 314,59 Eur s DPH |
| 151501036 | B. BRAUN MEDICAL, S.R.O. | 13.1.2015 | 691,57 Eur s DPH |
| 151502024 | B. BRAUN MEDICAL, S.R.O. | 10.2.2015 | 1 334,08 Eur s DPH |
| 141512086 | B. BRAUN MEDICAL, S.R.O. | 22.12.2014 | 814,00 Eur s DPH |
| 151501031 | B. BRAUN MEDICAL, S.R.O. | 13.1.2015 | 1 561,03 Eur s DPH |
| 2018014 | ČECHOVO SK, s.r.o. | 08.10.2018 | 1 848,46 Eur s DPH |
| 181309106 | Krnáč Igor, MVDr. | 26.9.2018 | 263,34 Eur s DPH |
| 181209063 | ORANGE SLOVENSKO , a.s. | 05.10.2018 | 91,57 Eur s DPH |
| 181710001 | NAY, a.s. | 11.10.2018 | 135,00 Eur s DPH |
| 181810001 | MAGNA ENERGIA a.s. | 02.10.2018 | 944,80 Eur s DPH |
| 181209036 | ČIČKOVÁ Ľudmila MUDr. | 28.9.2018 | 672,00 Eur s DPH |
| 181909019 | VALO PETER | 12.9.2018 | 687,19 Eur s DPH |
| 181810002 | MAGNA ENERGIA a.s. | 02.10.2018 | 13 410,12 Eur s DPH |
| 182009090 | pharco s.r.o. | 28.9.2018 | 493,24 Eur s DPH |
| 182009052 | MED-ART, S.R.O. | 13.9.2018 | 90,30 Eur s DPH |
| 182009053 | TIMED spol. s r.o. | 13.9.2018 | 122,83 Eur s DPH |
| 182009054 | UNIPHARMA a.s. | 14.9.2018 | 617,28 Eur s DPH |
| 181709016 | MiF, s.r.o. | 21.9.2018 | 197,64 Eur s DPH |
| 182009047 | UNIPHARMA a.s. | 13.9.2018 | 113,41 Eur s DPH |
| 182009048 | MED-ART, S.R.O. | 13.9.2018 | 43 444,88 Eur s DPH |
| 182009049 | MED-ART, S.R.O. | 14.9.2018 | 110,70 Eur s DPH |
| 182009051 | MED-ART, S.R.O. | 13.9.2018 | 136,14 Eur s DPH |
| 182009043 | MED-ART, S.R.O. | 12.9.2018 | 97,24 Eur s DPH |
| 182009044 | MED-ART, S.R.O. | 12.9.2018 | 28,39 Eur s DPH |
| 182009042 | MED-ART, S.R.O. | 11.9.2018 | 26,08 Eur s DPH |
| 182009031 | UNIPHARMA a.s. | 10.9.2018 | 372,75 Eur s DPH |
| 182009032 | MED-ART, S.R.O. | 11.9.2018 | 166,62 Eur s DPH |
| 182009035 | UNIPHARMA a.s. | 12.9.2018 | 797,38 Eur s DPH |
| 181509017 | JK TRADING, S.R.O. | 11.9.2018 | 149,69 Eur s DPH |
| 181509034 | Steripak, s.r.o. | 05.9.2018 | 329,00 Eur s DPH |
| 182009029 | MED-ART, S.R.O. | 10.9.2018 | 100,84 Eur s DPH |
| 181208094 | JF MED s.r.o. MUDr. Jozef FĽAK | 12.9.2018 | 144,00 Eur s DPH |
| 181208095 | Národná transfúzna služba SR | 12.9.2018 | 75,52 Eur s DPH |
| 181808003 | MAGNA ENERGIA a.s. | 10.9.2018 | 3 627,14 Eur s DPH |
| 181808011 | MAGNA ENERGIA a.s. | 10.9.2018 | 496,76 Eur s DPH |
| 181208082 | OTIS VÝŤAHY S.R.O. | 10.9.2018 | 28,80 Eur s DPH |
| 181208043 | Linde Gas k.s. | 31.8.2018 | 642,44 Eur s DPH |
| 181308090 | BIO G spol. s.r.o. | 28.8.2018 | 81,94 Eur s DPH |
| 181708019 | PROMOS, S.R.O. | 22.8.2018 | 332,40 Eur s DPH |