| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 161508002 | Medin Slovensko, s.r.o. | 02.8.2016 | 172,88 Eur s DPH |
| 161508041 | Medin Slovensko, s.r.o. | 12.8.2016 | 220,00 Eur s DPH |
| 161508033 | Medin Slovensko, s.r.o. | 06.8.2016 | 152,46 Eur s DPH |
| 161508030 | Medin Slovensko, s.r.o. | 06.8.2016 | 153,51 Eur s DPH |
| 181201040 | PEGO Slovakia, s.r.o. | 17.1.2018 | 70,00 Eur s DPH |
| 181201039 | PEGO Slovakia, s.r.o. | 17.1.2018 | 10,00 Eur s DPH |
| 181201046 | ORANGE SLOVENSKO , a.s. | 06.2.2018 | 91,57 Eur s DPH |
| 181201032 | CCS, s.r.o. Slov. spoločnosť pre platobné karty | 31.1.2018 | 231,27 Eur s DPH |
| 181201031 | MUDr. Martin Pecka | 06.2.2018 | 1 680,00 Eur s DPH |
| 181201026 | Lindstrom, s.r.o. | 05.2.2018 | 7,42 Eur s DPH |
| 181201022 | NRSYS s.r.o. | 23.1.2018 | 660,00 Eur s DPH |
| 181201047 | SLOVAK TELECOM, a.s. | 07.2.2018 | 1 362,70 Eur s DPH |
| 181201052 | SLOVAK TELECOM, a.s. | 07.2.2018 | 21,05 Eur s DPH |
| 181201013 | NRSYS s.r.o. | 23.1.2018 | 276,00 Eur s DPH |
| 181201016 | NATUR-PACK, a.s. | 16.1.2018 | 32,52 Eur s DPH |
| 181301113 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 16.1.2018 | 44,26 Eur s DPH |
| 181301080 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 16.1.2018 | 513,71 Eur s DPH |
| 181301079 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 16.1.2018 | 69,39 Eur s DPH |
| 182001072 | UNIMED, S.R.O. | 16.1.2018 | 769,19 Eur s DPH |
| 182001066 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 16.1.2018 | 31,68 Eur s DPH |
| 182001065 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 16.1.2018 | 73,33 Eur s DPH |
| 181201009 | Asseco Solutions, a.s. | 12.1.2018 | 80,57 Eur s DPH |
| 171212080 | ENT-CENTRUM, s.r.o. | 31.12.2017 | 3 675,63 Eur s DPH |
| 171212081 | ENT-CENTRUM, s.r.o. | 31.12.2017 | 39,60 Eur s DPH |
| 171212044 | OtoNew, s.r.o. MUDr. Ivana KUCEJOVÁ | 31.12.2017 | 176,00 Eur s DPH |
| 171212043 | OtoNew, s.r.o. MUDr. Ivana KUCEJOVÁ | 31.12.2017 | 642,10 Eur s DPH |
| 171212042 | MUDr. Barinková Zuzana | 29.12.2017 | 168,30 Eur s DPH |
| 171712014 | ATRIO PLUS,s.r.o. | 19.12.2017 | 1 285,44 Eur s DPH |
| 171504034 | BIOHEM, S.R.O. | 06.4.2017 | 1 105,50 Eur s DPH |
| 171303049 | BIOHEM, S.R.O. | 22.3.2017 | 528,25 Eur s DPH |
| 171503037 | BIOHEM, S.R.O. | 10.3.2017 | 1 289,75 Eur s DPH |
| 171302081 | BIOHEM, S.R.O. | 28.2.2017 | 416,90 Eur s DPH |
| 171303016 | BIOHEM, S.R.O. | 10.3.2017 | 241,70 Eur s DPH |
| 161510024 | BIOHEM, S.R.O. | 28.10.2016 | 1 105,50 Eur s DPH |
| 2018001 | Alena Šugereková | 08.2.2018 | 450,00 Eur s DPH |
| 181301140 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 26.1.2018 | 522,97 Eur s DPH |
| 181301141 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 12.1.2018 | 789,18 Eur s DPH |
| 181301057 | UNIPHARMA a.s. | 16.1.2018 | 1 074,52 Eur s DPH |
| 181301058 | UNIPHARMA a.s. | 16.1.2018 | 11,15 Eur s DPH |
| 181301059 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 12.1.2018 | 41,49 Eur s DPH |
| 181301060 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 12.1.2018 | 290,98 Eur s DPH |
| 181301052 | UNIMED, S.R.O. | 11.1.2018 | 45,51 Eur s DPH |
| 182001062 | UNIPHARMA a.s. | 15.1.2018 | 583,18 Eur s DPH |
| 182001057 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 15.1.2018 | 1 024,65 Eur s DPH |
| 182001058 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 15.1.2018 | 2,46 Eur s DPH |
| 182001059 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 15.1.2018 | 365,12 Eur s DPH |
| 182001060 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 15.1.2018 | 1 111,62 Eur s DPH |
| 182001061 | UNIPHARMA a.s. | 15.1.2018 | 31,96 Eur s DPH |
| 182001051 | MED-ART, S.R.O. | 15.1.2018 | 27,46 Eur s DPH |
| 182001056 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 15.1.2018 | 554,40 Eur s DPH |