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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 201303055 | UNIPHARMA a.s. | 12.3.2020 | 117,04 Eur s DPH |
| 201303056 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 11.3.2020 | 1 488,80 Eur s DPH |
| 201303054 | UNIPHARMA a.s. | 12.3.2020 | 467,15 Eur s DPH |
| 201303046 | UNIPHARMA a.s. | 12.3.2020 | 105,60 Eur s DPH |
| 201303043 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 12.3.2020 | 1 710,30 Eur s DPH |
| 201303044 | UNIPHARMA a.s. | 13.3.2020 | 397,98 Eur s DPH |
| 201303045 | UNIPHARMA a.s. | 13.3.2020 | 126,14 Eur s DPH |
| 202003045 | MED-ART, S.R.O. | 13.3.2020 | 27,61 Eur s DPH |
| 202003042 | UNIPHARMA a.s. | 13.3.2020 | 619,91 Eur s DPH |
| 202003043 | MED-ART, S.R.O. | 12.3.2020 | 71,92 Eur s DPH |
| 202003036 | MED-ART, S.R.O. | 11.3.2020 | 5,30 Eur s DPH |
| 202003037 | PHARMOS a.s. | 17.3.2020 | 272,65 Eur s DPH |
| 202003041 | UNIPHARMA a.s. | 13.3.2020 | 159,65 Eur s DPH |
| 201502086 | MED-ART, S.R.O. | 13.2.2020 | 11,78 Eur s DPH |
| 201502088 | MED-ART, S.R.O. | 14.2.2020 | 514,80 Eur s DPH |
| 201502073 | MED-ART, S.R.O. | 13.2.2020 | 175,90 Eur s DPH |
| 202002048 | PharmDr. Jozef Valuch spol. s r.o. | 12.2.2020 | 244,80 Eur s DPH |
| 201302016 | MED-ART, S.R.O. | 13.2.2020 | 5 768,24 Eur s DPH |
| 201602002 | INMEDIA, spol. s r.o. | 05.2.2020 | 1 409,90 Eur s DPH |
| 201602001 | INMEDIA, spol. s r.o. | 07.2.2020 | 1 815,57 Eur s DPH |
| 201201098 | 3J s.r.o. | 13.2.2020 | 684,00 Eur s DPH |
| 191212079 | RASKO ENERGY, s.r.o. | 31.12.2019 | 1 356,00 Eur s DPH |
| 191511113 | CMI, S.R.O. | 21.11.2019 | 698,40 Eur s DPH |
| 191311007 | CMI, S.R.O. | 05.11.2019 | 462,00 Eur s DPH |
| 191310085 | CMI, S.R.O. | 11.10.2019 | 462,00 Eur s DPH |
| 191509116 | CMI, S.R.O. | 21.9.2019 | 523,80 Eur s DPH |
| 191309072 | CMI, S.R.O. | 15.9.2019 | 346,50 Eur s DPH |
| 191508107 | CMI, S.R.O. | 20.8.2019 | 582,00 Eur s DPH |
| 191506062 | VIDRA A SPOL., s.r.o. | 14.6.2019 | 1 220,87 Eur s DPH |
| 191506063 | VIDRA A SPOL., s.r.o. | 14.6.2019 | 1 373,94 Eur s DPH |
| 191506064 | VIDRA A SPOL., s.r.o. | 14.6.2019 | 905,78 Eur s DPH |
| 191506009 | VIDRA A SPOL., s.r.o. | 11.6.2019 | 976,54 Eur s DPH |
| 191506025 | VIDRA A SPOL., s.r.o. | 07.6.2019 | 479,91 Eur s DPH |
| 191506029 | VIDRA A SPOL., s.r.o. | 10.6.2019 | 136,40 Eur s DPH |
| 191506030 | VIDRA A SPOL., s.r.o. | 10.6.2019 | 286,42 Eur s DPH |
| 191506035 | VIDRA A SPOL., s.r.o. | 08.6.2019 | 1 715,69 Eur s DPH |
| 191306011 | VIDRA A SPOL., s.r.o. | 10.6.2019 | 200,58 Eur s DPH |
| 191305102 | VIDRA A SPOL., s.r.o. | 22.5.2019 | 673,92 Eur s DPH |
| 191305080 | VIDRA A SPOL., s.r.o. | 20.5.2019 | 115,20 Eur s DPH |
| 201702011 | ADET s.r.o., Orlové 149, Prevádzka : Centrum 19/24 | 12.2.2020 | 529,53 Eur s DPH |
| 201203019 | JUDr. Andrea Nemčíková | 31.3.2020 | 42,00 Eur s DPH |
| 201703035 | ITC SYSTEMS, S.R. O. | 29.3.2020 | 429,85 Eur s DPH |
| 201703036 | IMAO electric, s.r.o. | 31.3.2020 | 23,95 Eur s DPH |
| 201303060 | UNIPHARMA a.s. | 10.3.2020 | 6 077,72 Eur s DPH |
| 201303061 | UNIPHARMA a.s. | 10.3.2020 | 20,39 Eur s DPH |
| 201303068 | UNIPHARMA a.s. | 10.3.2020 | 166,65 Eur s DPH |
| 201303057 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 11.3.2020 | 269,24 Eur s DPH |
| 201303059 | UNIPHARMA a.s. | 10.3.2020 | 6 738,05 Eur s DPH |
| 201703009 | VIKON s.r.o. | 27.3.2020 | 227,21 Eur s DPH |
| 202003035 | MED-ART, S.R.O. | 10.3.2020 | 56,78 Eur s DPH |