| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 141202014 | JARU s.r.o. MUDr. Rudolf KARAS | 19.2.2014 | 384,55 Eur s DPH |
| 141302050 | Krnáč Igor, MVDr. | 25.2.2014 | 318,34 Eur s DPH |
| 141502077 | CMI, S.R.O. | 27.2.2014 | 833,42 Eur s DPH |
| 141502084 | DAHLHAUSEN s.r.o. NOVÉ MESTO | 27.2.2014 | 635,27 Eur s DPH |
| 141502089 | CMI, S.R.O. | 26.2.2014 | 453,36 Eur s DPH |
| 141502093 | BEZNOSKA Slovakia s.r.o. | 26.2.2014 | 905,30 Eur s DPH |
| 141502095 | CMI, S.R.O. | 27.2.2014 | 2 977,93 Eur s DPH |
| 141302048 | MED-ART, S.R.O. | 28.2.2014 | 6 219,74 Eur s DPH |
| 141302049 | Linde Gas k.s | 28.2.2014 | 443,64 Eur s DPH |
| 141702021 | Miroslav ČIČKA - Č+K, FARBY-LAKY | 19.2.2014 | 858,84 Eur s DPH |
| 141702022 | SIGNUM GROUP s.r.o. | 24.2.2014 | 82,08 Eur s DPH |
| 141702023 | KODYS Slovensko, spol. s r.o. | 24.2.2014 | 214,03 Eur s DPH |
| 141702024 | Elmed | 21.2.2014 | 290,40 Eur s DPH |
| 141702026 | TT Pharma, s.r.o. | 25.2.2014 | 235,00 Eur s DPH |
| 142002072 | MED-ART, S.R.O. | 28.2.2014 | 29 167,30 Eur s DPH |
| 142002075 | PHARMOS a.s. | 27.2.2014 | -57,95 Eur s DPH |
| 142002076 | PHARMOS a.s. | 27.2.2014 | -35,53 Eur s DPH |
| 142002078 | UNIMED, S.R.O. | 27.2.2014 | 366,08 Eur s DPH |
| 142002079 | MED-ART, S.R.O. | 28.2.2014 | 133,68 Eur s DPH |
| 141702020 | Miroslav ČIČKA - Č+K, FARBY-LAKY | 20.2.2014 | 723,36 Eur s DPH |
| 142002070 | MED-ART, S.R.O. | 27.2.2014 | 15,92 Eur s DPH |
| 141202004 | DOFTALL, s.r.o., MUDr. Škrovinová | 17.2.2014 | 4 129,20 Eur s DPH |
| 142002071 | MED-ART, S.R.O. | 28.2.2014 | 90,69 Eur s DPH |
| 142002062 | INTERPHARM Slovakia, a.s. | 21.2.2014 | 459,50 Eur s DPH |
| 142002063 | INTERPHARM Slovakia, a.s. | 25.2.2014 | 124,82 Eur s DPH |
| 142002064 | MED-ART, S.R.O. | 25.2.2014 | 46,13 Eur s DPH |
| 142002065 | TT Pharma, s.r.o. | 24.2.2014 | 992,08 Eur s DPH |
| 142002069 | Pharmacare Slovakia, spol.s.r.o | 14.2.2014 | 150,48 Eur s DPH |
| 141902007 | Kováčik Michal | 17.2.2014 | 643,43 Eur s DPH |
| 141902008 | Miroslav Ušiak MEDIVENT | 20.2.2014 | 75,60 Eur s DPH |
| 141902011 | BMT, s.r.o. | 03.3.2014 | 825,60 Eur s DPH |
| 141902012 | MAQUET MEDIZINTECHNIK VERTRIEB UND SERVICE GNBT | 03.3.2014 | 217,78 Eur s DPH |
| 142002059 | MED-ART, S.R.O. | 21.2.2014 | -38,40 Eur s DPH |
| 142002060 | UNIMED, S.R.O. | 24.2.2014 | 461,55 Eur s DPH |
| 142002061 | INTERPHARM Slovakia, a.s. | 21.2.2014 | 12,90 Eur s DPH |
| 141502067 | TT Pharma, s.r.o. | 24.2.2014 | 10 190,37 Eur s DPH |
| 141502070 | BMT, s.r.o. | 19.2.2014 | 57,60 Eur s DPH |
| 141902005 | ECOTEST, spol. s. r. o. | 17.2.2014 | 219,67 Eur s DPH |
| 141902006 | Kováčik Michal | 14.2.2014 | 354,29 Eur s DPH |
| 141602024 | Bidvest Slovakia s.r.o. | 19.2.2014 | 1 448,76 Eur s DPH |
| 141802001 | RIGHT POWER ENERGY, s.r.o. | 20.2.2014 | 7 510,38 Eur s DPH |
| 141802002 | RIGHT POWER ENERGY, s.r.o. | 20.2.2014 | 580,53 Eur s DPH |
| 141302041 | Linde Gas k.s | 24.2.2014 | 230,10 Eur s DPH |
| 141302045 | TT Pharma, s.r.o. | 24.2.2014 | 171,36 Eur s DPH |
| 141302046 | TT Pharma, s.r.o. | 24.2.2014 | 2 507,87 Eur s DPH |
| 141502060 | BEZNOSKA Slovakia s.r.o. | 18.2.2014 | 905,30 Eur s DPH |
| 142002058 | PHARMOS a.s. | 19.2.2014 | -54,36 Eur s DPH |
| 141302037 | MED-ART, S.R.O. | 20.2.2014 | 1 983,96 Eur s DPH |
| 141302038 | Linde Gas k.s | 20.2.2014 | 2 463,68 Eur s DPH |
| 141202001 | RZMOSP-Regionálne vzdelávacie centrum | 13.2.2014 | 112,00 Eur s DPH |