| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 171502112 | Perfect Distribution a.s. - organizačná zlolžka | 15.2.2017 | 1 048,87 Eur s DPH |
| 171502116 | Perfect Distribution a.s. - organizačná zlolžka | 22.2.2017 | 113,30 Eur s DPH |
| 171502121 | Perfect Distribution a.s. - organizačná zlolžka | 21.2.2017 | 73,27 Eur s DPH |
| 171502020 | Perfect Distribution a.s. - organizačná zlolžka | 21.2.2017 | 104,70 Eur s DPH |
| 171501083 | Perfect Distribution a.s. - organizačná zlolžka | 02.2.2017 | 3 431,86 Eur s DPH |
| 161512067 | Perfect Distribution a.s. - organizačná zlolžka | 29.12.2016 | 429,65 Eur s DPH |
| 161512119 | Perfect Distribution a.s. - organizačná zlolžka | 30.12.2016 | 67,85 Eur s DPH |
| 161512118 | Perfect Distribution a.s. - organizačná zlolžka | 30.12.2016 | 187,70 Eur s DPH |
| 161512063 | Perfect Distribution a.s. - organizačná zlolžka | 29.12.2016 | 104,70 Eur s DPH |
| 161509036 | BIOHEM, S.R.O. | 22.9.2016 | 1 474,00 Eur s DPH |
| 161508056 | BIOHEM, S.R.O. | 16.8.2016 | 1 437,15 Eur s DPH |
| 161507032 | BIOHEM, S.R.O. | 11.7.2016 | 1 105,50 Eur s DPH |
| 161506004 | BIOHEM, S.R.O. | 09.6.2016 | 1 105,50 Eur s DPH |
| 161306018 | INTRAVENA, S.R.O. | 10.6.2016 | 2 100,53 Eur s DPH |
| 161304045 | INTRAVENA, S.R.O. | 26.4.2016 | 1 272,00 Eur s DPH |
| 161304032 | INTRAVENA, S.R.O. | 22.4.2016 | 3 742,54 Eur s DPH |
| 161304030 | INTRAVENA, S.R.O. | 14.4.2016 | 2 458,95 Eur s DPH |
| 161304029 | INTRAVENA, S.R.O. | 14.4.2016 | 1 045,88 Eur s DPH |
| 182001099 | JAGE, s.r.o. | 18.1.2018 | 144,04 Eur s DPH |
| 182001135 | INTERPHARM Slovakia, a.s. | 24.1.2018 | 269,78 Eur s DPH |
| 182001141 | JAGE, s.r.o. | 25.1.2018 | 248,40 Eur s DPH |
| 182001006 | INTERPHARM Slovakia, a.s. | 10.1.2018 | 280,90 Eur s DPH |
| 182001007 | INTERPHARM Slovakia, a.s. | 04.1.2018 | 239,62 Eur s DPH |
| 182001095 | INTERPHARM Slovakia, a.s. | 18.1.2018 | 502,22 Eur s DPH |
| 171211067 | Slovenská pošta, a.s. | 13.12.2017 | 700,75 Eur s DPH |
| 171311052 | BIO G spol. s.r.o. | 10.11.2017 | 884,82 Eur s DPH |
| 171310119 | BIO G spol. s.r.o. | 25.10.2017 | 66,07 Eur s DPH |
| 171310037 | BIO G spol. s.r.o. | 12.10.2017 | 120,70 Eur s DPH |
| 171209018 | Jordan Nikov, FOTO- MIKRO | 21.9.2017 | 248,40 Eur s DPH |
| 181501055 | MED-ART, S.R.O. | 19.1.2018 | -3 094,38 Eur s DPH |
| 171212048 | MUDr. Martin Pecka | 05.1.2018 | 600,00 Eur s DPH |
| 171212018 | PECINA JOZEF MUDr. Neštátny gynekológ | 20.12.2017 | 564,29 Eur s DPH |
| 171211069 | ORL-ENDO s.r.o. MUDr. Peter Wallenfels | 15.12.2017 | 345,40 Eur s DPH |
| 171211068 | ORL-ENDO s.r.o. MUDr. Peter Wallenfels | 06.12.2017 | 3 286,00 Eur s DPH |
| 171211065 | MUDr. Barinková Zuzana | 06.12.2017 | 264,00 Eur s DPH |
| 171211041 | VALO PETER | 28.11.2017 | 344,87 Eur s DPH |
| 172011126 | UNIPHARMA a.s. | 30.11.2017 | -75,35 Eur s DPH |
| 172011065 | UNIPHARMA a.s. | 07.11.2017 | -0,97 Eur s DPH |
| 171212066 | Advokátska kancelária, JUDr. Zuzana Tomášováí | 15.12.2017 | 1 660,00 Eur s DPH |
| 171212084 | DOFTALL, s.r.o., MUDr. Škrovinová | 15.1.2018 | 4 196,35 Eur s DPH |
| 172012124 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 28.12.2017 | 16,26 Eur s DPH |
| 172012125 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 28.12.2017 | 126,38 Eur s DPH |
| 172012126 | MED-ART, S.R.O. | 28.12.2017 | 143,20 Eur s DPH |
| 172012127 | MED-ART, S.R.O. | 29.12.2017 | 61,67 Eur s DPH |
| 172012128 | MED-ART, S.R.O. | 29.12.2017 | 15 791,19 Eur s DPH |
| 171212055 | Lindstrom, s.r.o. | 08.1.2018 | 7,42 Eur s DPH |
| 172012123 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 28.12.2017 | 4 573,22 Eur s DPH |
| 171312133 | UNIPHARMA a.s. | 28.12.2017 | 45,11 Eur s DPH |
| 171312134 | UNIPHARMA a.s. | 28.12.2017 | 237,63 Eur s DPH |
| 171312135 | UNIPHARMA a.s. | 28.12.2017 | 88,32 Eur s DPH |