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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 211310018 | UNIPHARMA a.s. | 19.10.2021 | 760,94 Eur s DPH |
| 211310087 | UNIPHARMA a.s. | 18.10.2021 | 285,35 Eur s DPH |
| 211310104 | UNIPHARMA a.s. | 21.10.2021 | 8 600,94 Eur s DPH |
| 211310105 | UNIPHARMA a.s. | 21.10.2021 | 535,10 Eur s DPH |
| 211310107 | UNIPHARMA a.s. | 21.10.2021 | 4 300,47 Eur s DPH |
| 211310106 | UNIPHARMA a.s. | 21.10.2021 | 241,31 Eur s DPH |
| 211209104 | Slovenská pošta, a.s. | 14.10.2021 | 932,15 Eur s DPH |
| 212009062 | PharmDr. Jozef Valuch spol. s r.o. | 22.9.2021 | 1 982,54 Eur s DPH |
| 211209021 | DERAZIN - Ing. Milan PASTIERIK | 22.9.2021 | 38,00 Eur s DPH |
| 212011002 | CLEARSKIN II., s.r.o. | 09.11.2021 | 80,72 Eur s DPH |
| 211510159 | Medin Slovensko, s.r.o. | 14.10.2021 | 20,78 Eur s DPH |
| 211510134 | Medin Slovensko, s.r.o. | 06.10.2021 | 51,53 Eur s DPH |
| 211910007 | VALO PETER | 20.10.2021 | 477,79 Eur s DPH |
| 212009060 | Bracco Imaging Slovakia s.r.o. | 23.9.2021 | 4 693,70 Eur s DPH |
| 211304067 | INTEC PHARMA, S.R.O. | 15.4.2021 | 9 599,04 Eur s DPH |
| 212010039 | NAOS SLOVAKIA s.r.o | 22.10.2021 | 142,56 Eur s DPH |
| 212010049 | NAOS SLOVAKIA s.r.o | 26.10.2021 | 108,29 Eur s DPH |
| 211610012 | INMEDIA, spol. s r.o. | 20.10.2021 | 1 911,23 Eur s DPH |
| 211610010 | INMEDIA, spol. s r.o. | 20.10.2021 | 887,42 Eur s DPH |
| 211610009 | INMEDIA, spol. s r.o. | 13.10.2021 | 983,47 Eur s DPH |
| 212011011 | Liečivé rastliny, s.r.o. | 06.11.2021 | 103,58 Eur s DPH |
| 211210091 | Vranovská nemocnica, a.s. | 11.11.2021 | 79,30 Eur s DPH |
| 211506195 | TZMO Slovakia s.r.o. | 20.6.2021 | 1 557,86 Eur s DPH |
| 212011010 | Movianto Slovensko s.r.o. | 11.11.2021 | 388,95 Eur s DPH |
| 211509030 | MED-ART, S.R.O. | 21.9.2021 | 316,02 Eur s DPH |
| 211509078 | MED-ART, S.R.O. | 20.9.2021 | 1 193,98 Eur s DPH |
| 211509075 | MED-ART, S.R.O. | 23.9.2021 | 60,73 Eur s DPH |
| 211509061 | MED-ART, S.R.O. | 20.9.2021 | 1 403,60 Eur s DPH |
| 211509059 | MED-ART, S.R.O. | 20.9.2021 | 701,80 Eur s DPH |
| 211509086 | MED-ART, S.R.O. | 23.9.2021 | 435,01 Eur s DPH |
| 212010042 | MED-ART, S.R.O. | 19.10.2021 | 21,21 Eur s DPH |
| 212010055 | MED-ART, S.R.O. | 21.10.2021 | 52 291,03 Eur s DPH |
| 212010054 | MED-ART, S.R.O. | 26.10.2021 | 63,11 Eur s DPH |
| 212010053 | MED-ART, S.R.O. | 20.10.2021 | 32,38 Eur s DPH |
| 212010048 | MED-ART, S.R.O. | 20.10.2021 | 25,12 Eur s DPH |
| 211310137 | MED-ART, S.R.O. | 26.10.2021 | 458,28 Eur s DPH |
| 211310143 | MED-ART, S.R.O. | 26.10.2021 | 11,22 Eur s DPH |
| 211310111 | MED-ART, S.R.O. | 22.10.2021 | 63,80 Eur s DPH |
| 211709017 | IGAZ-PAPIER spol.s.r.o. | 22.9.2021 | 80,21 Eur s DPH |
| 211610021 | Jakub Ilavský, s.r.o. | 21.10.2021 | 223,25 Eur s DPH |
| 211610020 | Jakub Ilavský, s.r.o. | 20.10.2021 | 261,91 Eur s DPH |
| 211610019 | Jakub Ilavský, s.r.o. | 18.10.2021 | 825,78 Eur s DPH |
| 211610022 | Jakub Ilavský, s.r.o. | 23.10.2021 | 110,72 Eur s DPH |
| 211209110 | Motorr Žilina, s.r.o. | 07.10.2021 | 61,37 Eur s DPH |
| 211610029 | Jakub Ilavský, s.r.o. | 13.10.2021 | 113,15 Eur s DPH |
| 211510148 | KORAKO plus s.r.o. | 20.10.2021 | 80,63 Eur s DPH |
| 211310013 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 18.10.2021 | 1 822,27 Eur s DPH |
| 211310021 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 18.10.2021 | 3 247,20 Eur s DPH |
| 211310014 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 18.10.2021 | 1 299,98 Eur s DPH |
| 211310020 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 18.10.2021 | 568,26 Eur s DPH |