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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 151304033 | INTRAVENA, S.R.O. | 16.4.2015 | 812,36 Eur s DPH |
| 151504017 | INTRAVENA, S.R.O. | 02.4.2015 | 292,00 Eur s DPH |
| 152004022 | INTRAVENA, S.R.O. | 09.4.2015 | 455,29 Eur s DPH |
| 151304027 | INTRAVENA, S.R.O. | 14.4.2015 | 46,20 Eur s DPH |
| 151304018 | INTRAVENA, S.R.O. | 09.4.2015 | 2 864,26 Eur s DPH |
| 151304004 | INTRAVENA, S.R.O. | 01.4.2015 | 174,96 Eur s DPH |
| 151304002 | INTRAVENA, S.R.O. | 01.4.2015 | 3 282,74 Eur s DPH |
| 151304003 | INTRAVENA, S.R.O. | 01.4.2015 | 1 207,93 Eur s DPH |
| 152003079 | INTRAVENA, S.R.O. | 23.3.2015 | 455,29 Eur s DPH |
| 151303062 | INTRAVENA, S.R.O. | 26.3.2015 | 3 015,98 Eur s DPH |
| 151303063 | INTRAVENA, S.R.O. | 20.3.2015 | 26,00 Eur s DPH |
| 151303037 | INTRAVENA, S.R.O. | 13.3.2015 | 180,00 Eur s DPH |
| 151303038 | INTRAVENA, S.R.O. | 13.3.2015 | 60,00 Eur s DPH |
| 151303044 | INTRAVENA, S.R.O. | 20.3.2015 | 2 213,25 Eur s DPH |
| 151303030 | INTRAVENA, S.R.O. | 13.3.2015 | 297,00 Eur s DPH |
| 151303036 | INTRAVENA, S.R.O. | 13.3.2015 | 2 098,76 Eur s DPH |
| 151302053 | INTRAVENA, S.R.O. | 26.2.2015 | 1 415,35 Eur s DPH |
| 151303014 | INTRAVENA, S.R.O. | 09.3.2015 | 2 336,04 Eur s DPH |
| 152002002 | INTRAVENA, S.R.O. | 02.2.2015 | 455,29 Eur s DPH |
| 152002069 | INTRAVENA, S.R.O. | 18.2.2015 | 682,94 Eur s DPH |
| 151302044 | INTRAVENA, S.R.O. | 18.2.2015 | 1 338,41 Eur s DPH |
| 151302028 | INTRAVENA, S.R.O. | 12.2.2015 | 1 044,16 Eur s DPH |
| 151302011 | INTRAVENA, S.R.O. | 05.2.2015 | 5 210,02 Eur s DPH |
| 151301053 | INTRAVENA, S.R.O. | 29.1.2015 | 2 376,26 Eur s DPH |
| 151301032 | INTRAVENA, S.R.O. | 23.1.2015 | 537,74 Eur s DPH |
| 151301033 | INTRAVENA, S.R.O. | 23.1.2015 | 1 752,70 Eur s DPH |
| 151501037 | INTRAVENA, S.R.O. | 15.1.2015 | 210,00 Eur s DPH |
| 151301005 | INTRAVENA, S.R.O. | 08.1.2015 | 1 191,58 Eur s DPH |
| 151301006 | INTRAVENA, S.R.O. | 07.1.2015 | 1 045,88 Eur s DPH |
| 151301013 | INTRAVENA, S.R.O. | 12.1.2015 | 2 375,15 Eur s DPH |
| 152001020 | INTRAVENA, S.R.O. | 12.1.2015 | 682,94 Eur s DPH |
| 141312064 | INTRAVENA, S.R.O. | 19.12.2014 | 453,53 Eur s DPH |
| 141312066 | INTRAVENA, S.R.O. | 23.12.2014 | 952,56 Eur s DPH |
| 141312069 | INTRAVENA, S.R.O. | 19.12.2014 | 982,45 Eur s DPH |
| 141312070 | INTRAVENA, S.R.O. | 19.12.2014 | 120,00 Eur s DPH |
| 141312074 | INTRAVENA, S.R.O. | 19.12.2014 | 675,02 Eur s DPH |
| 151208052 | Zdravotná doprava Púchov, spol. s r.o. | 02.9.2015 | 2 923,32 Eur s DPH |
| 151709005 | Azelis Slovensko s.r.o. | 11.9.2015 | 251,40 Eur s DPH |
| 151208026 | SLOVAK TELECOM, a.s. | 09.9.2015 | 1 186,97 Eur s DPH |
| 151208027 | SLOVAK TELECOM, a.s. | 09.9.2015 | 21,05 Eur s DPH |
| 151208034 | SLOVAK TELECOM, a.s. | 10.9.2015 | 1,08 Eur s DPH |
| 151208024 | Dana Micháleková | 10.9.2015 | 135,00 Eur s DPH |
| 151207048 | Slovenská pošta, a.s. | 13.8.2015 | 521,15 Eur s DPH |
| 151207017 | Slovenská legálna metrológia, n.o. | 22.7.2015 | 154,86 Eur s DPH |
| 151305007 | BAX PHARMA, S.R.O. | 05.5.2015 | 7 900,86 Eur s DPH |
| 151305008 | BAX PHARMA, S.R.O. | 06.5.2015 | 3 566,68 Eur s DPH |
| 151304040 | BAX PHARMA, S.R.O. | 17.4.2015 | 1 080,66 Eur s DPH |
| 151304009 | BAX PHARMA, S.R.O. | 07.4.2015 | 6 167,94 Eur s DPH |
| 151304010 | BAX PHARMA, S.R.O. | 07.4.2015 | 8 214,17 Eur s DPH |
| 151303073 | BAX PHARMA, S.R.O. | 31.3.2015 | 623,99 Eur s DPH |