| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 142003015 | MED-ART, S.R.O. | 07.3.2014 | 27,86 Eur s DPH |
| 142003004 | MED-ART, S.R.O. | 05.3.2014 | 121,26 Eur s DPH |
| 142003005 | MED-ART, S.R.O. | 05.3.2014 | 67,29 Eur s DPH |
| 142003006 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 03.3.2014 | 139,17 Eur s DPH |
| 142003007 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 04.3.2014 | 406,22 Eur s DPH |
| 142003008 | INTEC PHARMA, S.R.O. | 05.3.2014 | 1 382,07 Eur s DPH |
| 141703013 | Beniak Vladimír - CHLADEX | 04.3.2014 | 210,00 Eur s DPH |
| 142003002 | MED-ART, S.R.O. | 04.3.2014 | 89,31 Eur s DPH |
| 142003003 | UNIMED, S.R.O. | 03.3.2014 | 943,95 Eur s DPH |
| 141503023 | TT Pharma, s.r.o. | 04.3.2014 | 544,66 Eur s DPH |
| 141503027 | TT Pharma, s.r.o. | 07.3.2014 | 2 190,00 Eur s DPH |
| 141503032 | SANIMAT, s.r.o | 11.3.2014 | 274,52 Eur s DPH |
| 141503033 | OPTI-MED-PHARM,S.R.O. | 12.3.2014 | 4 311,48 Eur s DPH |
| 141603016 | Bidvest Slovakia s.r.o. | 12.3.2014 | 1 256,88 Eur s DPH |
| 141303023 | TT Pharma, s.r.o. | 12.3.2014 | 3 359,76 Eur s DPH |
| 141303024 | MED-ART, S.R.O. | 13.3.2014 | 171,60 Eur s DPH |
| 141303025 | Linde Gas k.s | 13.3.2014 | 2 517,92 Eur s DPH |
| 141303030 | Linde Gas k.s | 04.3.2014 | 402,42 Eur s DPH |
| 141503009 | MED-ART, S.R.O. | 07.3.2014 | 501,84 Eur s DPH |
| 141503014 | CMI, S.R.O. | 04.3.2014 | 322,01 Eur s DPH |
| 141202057 | JUROVMED s.r.o.-neštátne zdravotnícke zariadenie | 01.2.2014 | 128,00 Eur s DPH |
| 141303014 | Linde Gas k.s | 05.3.2014 | 1 196,28 Eur s DPH |
| 141303018 | MED-ART, S.R.O. | 06.3.2014 | 4 935,38 Eur s DPH |
| 141303019 | BIO G spol. s.r.o. | 10.3.2014 | 48,29 Eur s DPH |
| 141303021 | TT Pharma, s.r.o. | 12.3.2014 | 6 524,85 Eur s DPH |
| 141303012 | MED-ART, S.R.O. | 07.3.2014 | 4,90 Eur s DPH |
| 141303013 | MED-ART, S.R.O. | 07.3.2014 | 420,86 Eur s DPH |
| 141303001 | TT Pharma, s.r.o. | 04.3.2014 | 418,37 Eur s DPH |
| 141303011 | TT Pharma, s.r.o. | 07.3.2014 | 354,00 Eur s DPH |
| 141303010 | TT Pharma, s.r.o. | 04.3.2014 | 13 231,67 Eur s DPH |
| 141303009 | Linde Gas k.s | 06.3.2014 | 407,02 Eur s DPH |
| 141303007 | TT Pharma, s.r.o. | 07.3.2014 | 1 155,10 Eur s DPH |
| 141303004 | TT Pharma, s.r.o. | 04.3.2014 | 14 717,87 Eur s DPH |
| 141202056 | CMI, S.R.O. | 01.2.2014 | 250,00 Eur s DPH |
| 141202048 | Ortopedia PJ s.r.o. | 13.3.2014 | 1 445,04 Eur s DPH |
| 141202049 | RASKO ENERGY, s.r.o. | 06.2.2014 | 996,00 Eur s DPH |
| 141202050 | RASKO ENERGY, s.r.o. | 02.3.2014 | 996,00 Eur s DPH |
| 141202052 | PECINA JOZEF MUDr. Neštátny gynekológ | 17.3.2014 | 564,29 Eur s DPH |
| 141703004 | Transkontakt spol. s r.o. | 07.3.2014 | 4 032,00 Eur s DPH |
| 141703005 | TT Pharma, s.r.o. | 12.3.2014 | 413,08 Eur s DPH |
| 141703010 | TT Pharma, s.r.o. | 04.3.2014 | 112,80 Eur s DPH |
| 141703011 | BMT, s.r.o. | 12.3.2014 | 219,60 Eur s DPH |
| 141202047 | KARAS Pavol MUDr. | 07.3.2014 | 84,19 Eur s DPH |
| 142003001 | L´ORÉAL Slovensko, s.r.o. | 05.3.2014 | -297,34 Eur s DPH |
| 141802013 | RIGHT POWER ENERGY, s.r.o. | 01.2.2014 | 1 388,00 Eur s DPH |
| 141802014 | RIGHT POWER ENERGY, s.r.o. | 14.3.2014 | 385,49 Eur s DPH |
| 141202044 | Slovenská pošta, a.s. B.Bystrica | 12.3.2014 | 563,85 Eur s DPH |
| 141202045 | Orange Slovensko a.s. | 12.3.2014 | 106,57 Eur s DPH |
| 141203001 | JUDr. Lucia Bušfy | 13.3.2014 | 960,00 Eur s DPH |
| 141802012 | RIGHT POWER ENERGY, s.r.o. | 28.2.2014 | 5 401,64 Eur s DPH |