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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 172007037 | MED-ART, S.R.O. | 12.7.2017 | -3,48 Eur s DPH |
| 172007038 | MED-ART, S.R.O. | 11.7.2017 | -5,57 Eur s DPH |
| 172007022 | MED-ART, S.R.O. | 05.7.2017 | -5,70 Eur s DPH |
| 171606034 | Ľubica Križanová - Veľkoobchod OZ | 29.6.2017 | 73,86 Eur s DPH |
| 171606032 | INMEDIA, spol. s r.o. | 29.6.2017 | 716,17 Eur s DPH |
| 171606026 | INMEDIA, spol. s r.o. | 29.6.2017 | 1 003,41 Eur s DPH |
| 171606028 | INMEDIA, spol. s r.o. | 29.6.2017 | 963,37 Eur s DPH |
| 172006096 | MED-ART, S.R.O. | 28.6.2017 | -2,39 Eur s DPH |
| 171606018 | Fatra TIP, s.r.o. | 23.6.2017 | 816,25 Eur s DPH |
| 171306041 | TT Pharma, s.r.o. | 15.6.2017 | 255,60 Eur s DPH |
| 171306042 | TT Pharma, s.r.o. | 15.6.2017 | 3 326,83 Eur s DPH |
| 171306039 | TT Pharma, s.r.o. | 16.6.2017 | 11,34 Eur s DPH |
| 171306040 | TT Pharma, s.r.o. | 16.6.2017 | 300,60 Eur s DPH |
| 171906012 | ILABO, s.r.o. | 19.6.2017 | 1 407,90 Eur s DPH |
| 171606007 | INMEDIA, spol. s r.o. | 10.6.2017 | 464,45 Eur s DPH |
| 171305088 | HerbVitea, s.r.o. | 12.5.2017 | 366,59 Eur s DPH |
| 171305062 | HerbVitea, s.r.o. | 16.5.2017 | 1 724,50 Eur s DPH |
| 171305060 | HerbVitea, s.r.o. | 18.5.2017 | 363,17 Eur s DPH |
| 171305010 | IMUNA PHARM a.s. | 05.5.2017 | 10 284,12 Eur s DPH |
| 161711013 | MZ SLOVAKIA, s.r.o. | 25.11.2016 | 1 194,00 Eur s DPH |
| 171907023 | UDO SK, s.r.o. | 04.8.2017 | 832,23 Eur s DPH |
| 171808004 | SLOVAKIA ENERGY, s.r.o. | 10.8.2017 | 113,20 Eur s DPH |
| 171808003 | SLOVAKIA ENERGY, s.r.o. | 10.8.2017 | 1 318,77 Eur s DPH |
| 171903027 | BMT, s.r.o. | 20.3.2017 | 278,40 Eur s DPH |
| 171902012 | BMT, s.r.o. | 28.2.2017 | 741,60 Eur s DPH |
| 161912004 | BMT, s.r.o. | 29.12.2016 | 442,56 Eur s DPH |
| 171208014 | CCS, s.r.o. Slov. spoločnosť pre platobné karty | 16.8.2017 | 90,81 Eur s DPH |
| 171208013 | Slovnaft, a.s. | 18.8.2017 | 283,21 Eur s DPH |
| 171908008 | Milan Adamčík, oprava chladničiek, mrazničiek a chlad. zariadení | 15.8.2017 | 171,00 Eur s DPH |
| 171308014 | UNIPHARMA a.s. | 03.8.2017 | 789,66 Eur s DPH |
| 171308013 | UNIPHARMA a.s. | 03.8.2017 | 490,89 Eur s DPH |
| 171308011 | MED-ART, S.R.O. | 04.8.2017 | 1 622,51 Eur s DPH |
| 171207064 | SLOVAK TELECOM, a.s. | 11.8.2017 | 100,60 Eur s DPH |
| 171207063 | SLOVAK TELECOM, a.s. | 11.8.2017 | 174,35 Eur s DPH |
| 171207062 | SLOVAK TELECOM, a.s. | 10.8.2017 | 135,95 Eur s DPH |
| 171207061 | SLOVAK TELECOM, a.s. | 10.8.2017 | 94,34 Eur s DPH |
| 171207052 | BERENDSEN TEXTIL SERVIS s.r.o. | 31.7.2017 | 464,96 Eur s DPH |
| 171207058 | ORL-ENDO s.r.o. MUDr. Peter Wallenfels | 14.8.2017 | 504,90 Eur s DPH |
| 171207047 | Pavol Slamka - Pieta | 11.8.2017 | 119,52 Eur s DPH |
| 171908006 | Kováčik Michal | 01.8.2017 | 278,02 Eur s DPH |
| 171207038 | Kováčik Michal | 31.7.2017 | 108,00 Eur s DPH |
| 172008011 | MED-ART, S.R.O. | 01.8.2017 | 43,07 Eur s DPH |
| 172008015 | MED-ART, S.R.O. | 03.8.2017 | 17 390,69 Eur s DPH |
| 171207034 | PECINA JOZEF MUDr. Neštátny gynekológ | 31.7.2017 | 630,68 Eur s DPH |
| 172008010 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 02.8.2017 | 4 631,39 Eur s DPH |
| 172008009 | MED-ART, S.R.O. | 03.8.2017 | 37,07 Eur s DPH |
| 172008004 | UNIPHARMA a.s. | 04.8.2017 | 21,69 Eur s DPH |
| 172008005 | UNIPHARMA a.s. | 05.8.2017 | 162,88 Eur s DPH |
| 172008007 | NATURPRODUKT spol. s r.o. | 04.8.2017 | 146,39 Eur s DPH |
| 172008008 | MED-ART, S.R.O. | 03.8.2017 | 64,68 Eur s DPH |