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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 171206065 | SLOVAK TELECOM, a.s. | 14.7.2017 | 194,36 Eur s DPH |
| 171206066 | SLOVAK TELECOM, a.s. | 14.7.2017 | 99,32 Eur s DPH |
| 171206067 | SLOVAK TELECOM, a.s. | 14.7.2017 | 87,59 Eur s DPH |
| 172007005 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 05.7.2017 | 418,57 Eur s DPH |
| 172007006 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 05.7.2017 | 5 275,26 Eur s DPH |
| 172007007 | MED-ART, S.R.O. | 05.7.2017 | 224,06 Eur s DPH |
| 171206064 | SLOVAK TELECOM, a.s. | 14.7.2017 | 89,68 Eur s DPH |
| 172006099 | NAOS SLOVAKIA s.r.o | 11.7.2017 | 585,97 Eur s DPH |
| 172005102 | INTEC PHARMA, S.R.O. | 31.5.2017 | 3 487,70 Eur s DPH |
| 172005074 | INTEC PHARMA, S.R.O. | 30.5.2017 | 422,75 Eur s DPH |
| 171505001 | Pharmacare Slovakia, spol.s.r.o | 05.5.2017 | 189,00 Eur s DPH |
| 171707018 | ETISOFT Slovensko s.r.o. | 29.7.2017 | 93,00 Eur s DPH |
| 171707016 | HUBA MILOŠ - ORSA | 27.7.2017 | 100,00 Eur s DPH |
| 171306107 | UNIPHARMA a.s. | 30.6.2017 | 465,15 Eur s DPH |
| 171306106 | UNIPHARMA a.s. | 30.6.2017 | 6,27 Eur s DPH |
| 171306092 | UNIPHARMA a.s. | 30.6.2017 | 138,18 Eur s DPH |
| 171306085 | UNIPHARMA a.s. | 29.6.2017 | 1 878,13 Eur s DPH |
| 171306084 | UNIPHARMA a.s. | 29.6.2017 | 2,21 Eur s DPH |
| 171306083 | UNIPHARMA a.s. | 29.6.2017 | 2 307,03 Eur s DPH |
| 171306081 | UNIPHARMA a.s. | 29.6.2017 | 411,32 Eur s DPH |
| 171306079 | UNIPHARMA a.s. | 29.6.2017 | 111,10 Eur s DPH |
| 171306080 | UNIPHARMA a.s. | 29.6.2017 | 230,82 Eur s DPH |
| 171505144 | MED-ART, S.R.O. | 29.5.2017 | 2 911,91 Eur s DPH |
| 171505110 | MED-ART, S.R.O. | 30.5.2017 | 1 407,48 Eur s DPH |
| 171305120 | MED-ART, S.R.O. | 31.5.2017 | 7 694,65 Eur s DPH |
| 171304085 | HerbVitea, s.r.o. | 10.4.2017 | 457,61 Eur s DPH |
| 171304060 | HerbVitea, s.r.o. | 15.4.2017 | 319,10 Eur s DPH |
| 161310045 | DCX, spol. s r.o. | 27.10.2016 | 1 017,14 Eur s DPH |
| 161310011 | DCX, spol. s r.o. | 26.10.2016 | 1 351,80 Eur s DPH |
| 161309075 | DCX, spol. s r.o. | 30.9.2016 | 338,80 Eur s DPH |
| 161309045 | DCX, spol. s r.o. | 21.9.2016 | 1 351,80 Eur s DPH |
| 161308093 | DCX, spol. s r.o. | 25.8.2016 | 6 568,39 Eur s DPH |
| 171505051 | Optoteam, s.r.o. | 05.5.2017 | 60,00 Eur s DPH |
| 161206059 | METROSERVIS ING. TAMAJKA MARIAN | 17.6.2016 | 553,20 Eur s DPH |
| 151510040 | Optoteam, s.r.o. | 05.10.2015 | 151,20 Eur s DPH |
| 151306020 | Diagnostica, a.s. | 10.6.2015 | 79,00 Eur s DPH |
| 161303045 | Diagnostica, a.s. | 24.3.2016 | 103,00 Eur s DPH |
| 171907001 | Milan Adamčík, oprava chladničiek, mrazničiek a chlad. zariadení | 14.7.2017 | 80,00 Eur s DPH |
| 171207009 | CCS, s.r.o. Slov. spoločnosť pre platobné karty | 18.7.2017 | 94,47 Eur s DPH |
| 171207010 | Slovnaft, a.s. | 18.7.2017 | 457,01 Eur s DPH |
| 171906026 | Milan Adamčík, oprava chladničiek, mrazničiek a chlad. zariadení | 30.6.2017 | 160,00 Eur s DPH |
| 171306011 | ECOLAB s.r.o. | 05.6.2017 | 49,98 Eur s DPH |
| 171505154 | Medin Slovensko, s.r.o. | 24.5.2017 | 26,72 Eur s DPH |
| 171205017 | AIR PRODUCTS Slovakia, s.r.o. | 24.5.2017 | 411,74 Eur s DPH |
| 171205014 | NEXA, s.r.o. | 15.5.2017 | 82,20 Eur s DPH |
| 171505055 | UNOMED spol. s r.o. | 04.5.2017 | 13,20 Eur s DPH |
| 171505044 | Media Comp, s.r.o. | 17.5.2017 | 43,20 Eur s DPH |
| 171505007 | B. BRAUN MEDICAL, S.R.O. | 05.5.2017 | 314,59 Eur s DPH |
| 171505011 | CMI, S.R.O. | 05.5.2017 | 42,90 Eur s DPH |
| 171305030 | HerbVitea, s.r.o. | 05.5.2017 | 57,60 Eur s DPH |