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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 171605001 | INMEDIA, spol. s r.o. | 04.5.2017 | 738,65 Eur s DPH |
| 171904018 | OTIS VÝŤAHY S.R.O. | 24.4.2017 | 73,80 Eur s DPH |
| 171904019 | OTIS VÝŤAHY S.R.O. | 03.5.2017 | 1 009,20 Eur s DPH |
| 171904016 | OTIS VÝŤAHY S.R.O. | 10.5.2017 | 234,80 Eur s DPH |
| 171604030 | PEZA a.s. | 04.5.2017 | 831,97 Eur s DPH |
| 171306034 | UNIPHARMA a.s. | 10.6.2017 | 1 786,43 Eur s DPH |
| 171306044 | UNIPHARMA a.s. | 09.6.2017 | 32,42 Eur s DPH |
| 171306030 | UNIPHARMA a.s. | 12.6.2017 | 335,83 Eur s DPH |
| 171306022 | UNIPHARMA a.s. | 12.6.2017 | 9,77 Eur s DPH |
| 171306025 | UNIPHARMA a.s. | 12.6.2017 | 1 349,92 Eur s DPH |
| 171306026 | UNIPHARMA a.s. | 08.6.2017 | 118,75 Eur s DPH |
| 171306016 | UNIPHARMA a.s. | 12.6.2017 | 98,98 Eur s DPH |
| 171306018 | UNIPHARMA a.s. | 12.6.2017 | 58,61 Eur s DPH |
| 171306019 | UNIPHARMA a.s. | 12.6.2017 | 10,25 Eur s DPH |
| 171306020 | UNIPHARMA a.s. | 13.6.2017 | 771,01 Eur s DPH |
| 171306021 | UNIPHARMA a.s. | 08.6.2017 | 19,54 Eur s DPH |
| 171306013 | UNIPHARMA a.s. | 07.6.2017 | 1 037,60 Eur s DPH |
| 171306014 | UNIPHARMA a.s. | 12.6.2017 | 661,14 Eur s DPH |
| 171306015 | UNIPHARMA a.s. | 12.6.2017 | 376,86 Eur s DPH |
| 171707001 | FAST PLUS, spol. s r.o. | 04.7.2017 | 499,00 Eur s DPH |
| 171306063 | MED-ART, S.R.O. | 23.6.2017 | 475,01 Eur s DPH |
| 172006030 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 08.6.2017 | 749,75 Eur s DPH |
| 172006031 | MED-ART, S.R.O. | 08.6.2017 | 85,17 Eur s DPH |
| 172006035 | UNIPHARMA a.s. | 08.6.2017 | 2 775,01 Eur s DPH |
| 171706017 | Simply supplies s.r.o. | 16.6.2017 | 882,00 Eur s DPH |
| 171306024 | UNIPHARMA a.s. | 12.6.2017 | 4 869,92 Eur s DPH |
| 172006011 | MED-ART, S.R.O. | 10.6.2017 | 42 313,00 Eur s DPH |
| 171205046 | Simply supplies s.r.o. | 06.6.2017 | 185,06 Eur s DPH |
| 171205018 | QSCert, spol. s r.o. | 22.5.2017 | 2 100,00 Eur s DPH |
| 162012095 | UNIMED, S.R.O. | 23.12.2016 | -3,43 Eur s DPH |
| 162011063 | UNIMED, S.R.O. | 24.11.2016 | -15,73 Eur s DPH |
| 162010089 | UNIMED, S.R.O. | 26.10.2016 | -8,36 Eur s DPH |
| 162010017 | UNIMED, S.R.O. | 25.10.2016 | -102,08 Eur s DPH |
| 162009071 | UNIMED, S.R.O. | 12.9.2016 | -35,86 Eur s DPH |
| 162009070 | UNIMED, S.R.O. | 12.9.2016 | -48,95 Eur s DPH |
| 162005054 | UNIMED, S.R.O. | 11.5.2016 | -20,20 Eur s DPH |
| 171905011 | ALIEN technik s.r.o. | 30.5.2017 | 7,00 Eur s DPH |
| 172006087 | JAGE, s.r.o. | 29.6.2017 | 232,84 Eur s DPH |
| 172006088 | UNIMED, S.R.O. | 29.6.2017 | 1 075,29 Eur s DPH |
| 172006086 | INTERPHARM Slovakia, a.s. | 30.6.2017 | 129,39 Eur s DPH |
| 171906024 | ComErgon s.r.o. | 30.6.2017 | 81,48 Eur s DPH |
| 171206019 | Lindstrom, s.r.o. | 23.6.2017 | 10,22 Eur s DPH |
| 171206015 | Slovnaft, a.s. | 21.6.2017 | 371,37 Eur s DPH |
| 171206008 | CCS, s.r.o. Slov. spoločnosť pre platobné karty | 19.6.2017 | 141,73 Eur s DPH |
| 171205064 | SLOVAK TELECOM, a.s. | 09.6.2017 | 85,01 Eur s DPH |
| 171206005 | RHGRAFIKA, s.r.o. | 09.6.2017 | 86,40 Eur s DPH |
| 171205060 | SLOVAK TELECOM, a.s. | 09.6.2017 | 100,62 Eur s DPH |
| 171205061 | SLOVAK TELECOM, a.s. | 09.6.2017 | 189,83 Eur s DPH |
| 171205062 | SLOVAK TELECOM, a.s. | 09.6.2017 | 88,75 Eur s DPH |
| 171905012 | MAQUET Slovakia s.r.o. | 07.6.2017 | 99,31 Eur s DPH |