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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 192009047 | MED-ART, S.R.O. | 19.9.2019 | 38 637,69 Eur s DPH |
| 192009048 | NATURPRODUKT spol. s r.o. | 21.9.2019 | 321,68 Eur s DPH |
| 192009043 | MED-ART, S.R.O. | 19.9.2019 | 132,66 Eur s DPH |
| 191309061 | UNIPHARMA a.s. | 18.9.2019 | 18,81 Eur s DPH |
| 192008039 | PharmDr. Jozef Valuch spol. s r.o. | 21.8.2019 | 142,00 Eur s DPH |
| 191506133 | KONEX Medik, s.r.o. | 27.6.2019 | 541,20 Eur s DPH |
| 192009041 | UNIPHARMA a.s. | 17.9.2019 | 695,92 Eur s DPH |
| 192009042 | MED-ART, S.R.O. | 18.9.2019 | 10,60 Eur s DPH |
| 192009044 | TIMED spol. s r.o. | 19.9.2019 | 125,44 Eur s DPH |
| 192009037 | MED-ART, S.R.O. | 16.9.2019 | 101,31 Eur s DPH |
| 192009038 | MED-ART, S.R.O. | 17.9.2019 | 16,19 Eur s DPH |
| 191608027 | Bartošek, s.r.o. | 16.8.2019 | 944,83 Eur s DPH |
| 192008027 | INTEC PHARMA, S.R.O. | 16.8.2019 | 225,39 Eur s DPH |
| 191608015 | INMEDIA, spol. s r.o. | 15.8.2019 | 427,37 Eur s DPH |
| 191608010 | PEZA a.s. | 15.8.2019 | 1 651,95 Eur s DPH |
| 191608013 | INMEDIA, spol. s r.o. | 15.8.2019 | 93,44 Eur s DPH |
| 191608014 | INMEDIA, spol. s r.o. | 15.8.2019 | 1 371,03 Eur s DPH |
| 191909014 | REAL - IR s.r.o. | 11.9.2019 | 54 175,70 Eur s DPH |
| 191209073 | SLOVAK TELECOM, a.s. | 09.10.2019 | 35,47 Eur s DPH |
| 191209072 | SLOVAK TELECOM, a.s. | 09.10.2019 | 1 334,39 Eur s DPH |
| 191209062 | ORANGE SLOVENSKO , a.s. | 07.10.2019 | 91,57 Eur s DPH |
| 191209061 | Zdravotná doprava Púchov, spol. s r.o. | 04.10.2019 | 1 733,18 Eur s DPH |
| 191209045 | OKRESNÉ STAVEBNÉ BYTOVÉ DRUŽSTVO | 03.10.2019 | 135,07 Eur s DPH |
| 191209043 | MUDr. Martin Pecka | 04.10.2019 | 480,00 Eur s DPH |
| 191209027 | Primstar, s.r.o. MUDr. Maruška KORBAŚOVÁ | 23.9.2019 | 72,00 Eur s DPH |
| 191209015 | MEGAWASTE SLOVAKIA s.r.o. | 13.9.2019 | 161,16 Eur s DPH |
| 191209014 | LEGAL POINT, s.r.o. | 18.9.2019 | 1 296,00 Eur s DPH |
| 191309158 | KRIGO s.r.o. | 28.9.2019 | 263,34 Eur s DPH |
| 191309141 | UNIPHARMA a.s. | 18.9.2019 | 37,51 Eur s DPH |
| 191309139 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 17.9.2019 | 104,65 Eur s DPH |
| 191309110 | UNIPHARMA a.s. | 26.9.2019 | 72,18 Eur s DPH |
| 191309107 | UNIPHARMA a.s. | 27.9.2019 | 65,52 Eur s DPH |
| 191309104 | UNIPHARMA a.s. | 26.9.2019 | 46,66 Eur s DPH |
| 192009045 | MED-ART, S.R.O. | 19.9.2019 | 28,89 Eur s DPH |
| 191509086 | MED-ART, S.R.O. | 09.9.2019 | -2 108,79 Eur s DPH |
| 191509051 | MSM SLOVAKIA, S.R.O. | 15.9.2019 | 156,60 Eur s DPH |
| 191309084 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 16.9.2019 | 736,86 Eur s DPH |
| 191309083 | UNIPHARMA a.s. | 17.9.2019 | 12,21 Eur s DPH |
| 191309082 | UNIPHARMA a.s. | 17.9.2019 | 48,84 Eur s DPH |
| 191309081 | UNIPHARMA a.s. | 17.9.2019 | 39,31 Eur s DPH |
| 191309080 | UNIPHARMA a.s. | 17.9.2019 | 43,60 Eur s DPH |
| 191309079 | UNIPHARMA a.s. | 17.9.2019 | 1 328,24 Eur s DPH |
| 191309078 | UNIPHARMA a.s. | 16.9.2019 | 63,91 Eur s DPH |
| 191309075 | UNIPHARMA a.s. | 16.9.2019 | 1 244,12 Eur s DPH |
| 191309074 | UNIPHARMA a.s. | 16.9.2019 | 1 347,61 Eur s DPH |
| 191309073 | UNIPHARMA a.s. | 13.9.2019 | 426,23 Eur s DPH |
| 191309062 | UNIPHARMA a.s. | 18.9.2019 | 45,21 Eur s DPH |
| 191309056 | UNIPHARMA a.s. | 13.9.2019 | 569,20 Eur s DPH |
| 191309052 | BIO G spol. s.r.o. | 12.9.2019 | 72,44 Eur s DPH |
| 191208093 | ZS Beluša s.r.o. | 16.9.2019 | 192,00 Eur s DPH |