| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 16710730 | AIR PRODUCTS Slovakia,s.r.o. | 30.4.2016 | 262,10 Eur s DPH |
| 16710662 | MED-ART s.r.o.NITRA | 21.4.2016 | 425,04 Eur s DPH |
| 16710661 | MED-ART s.r.o.NITRA | 21.4.2016 | 469,34 Eur s DPH |
| 16710644 | MED-ART s.r.o.NITRA | 18.4.2016 | 316,02 Eur s DPH |
| 16710427 | BIOHEM s.r.o. TRENČÍN | 14.3.2016 | 42,00 Eur s DPH |
| 16710388 | BIOHEM s.r.o. TRENČÍN | 04.3.2016 | 23,70 Eur s DPH |
| 16710326 | BIOHEM s.r.o. TRENČÍN | 29.2.2016 | 23,70 Eur s DPH |
| 16710187 | Biolahelp s.r.o. | 03.2.2016 | 191,79 Eur s DPH |
| 16710053 | Biolahelp s.r.o. | 15.1.2016 | 11,24 Eur s DPH |
| 15712022 | MSM SLOVAKIA s.r.o. HOLÍČ | 29.12.2015 | 378,00 Eur s DPH |
| 15711594 | BEZNOSKA Slovakia s.r.o. | 13.10.2015 | 456,50 Eur s DPH |
| 15711573 | BIO G spol. s r.o. BLAVA | 08.10.2015 | 970,35 Eur s DPH |
| 15711429 | IMUNA PHARM a.s. | 17.9.2015 | 654,50 Eur s DPH |
| 15711430 | IMUNA PHARM a.s. | 17.9.2015 | 671,55 Eur s DPH |
| 15711558 | BEZNOSKA Slovakia s.r.o. | 07.10.2015 | 390,50 Eur s DPH |
| 15711563 | LUKY RUDNÍK | 07.10.2015 | 209,76 Eur s DPH |
| 15711564 | BEL/MIDITECH s.r.o. BLAVA | 07.10.2015 | 987,04 Eur s DPH |
| 15711407 | PULI MEDICAL spol. s r.o. IVÁNKA | 10.9.2015 | 886,46 Eur s DPH |
| 15711427 | BIO G spol. s r.o. BLAVA | 17.9.2015 | 2 785,82 Eur s DPH |
| 15711197 | BRAUN MEDICAL s.r.o. BLAVA | 31.7.2015 | 290,21 Eur s DPH |
| 15711245 | MEDIKO s.r.o. BLAVA | 11.8.2015 | 367,51 Eur s DPH |
| 15711307 | MEDIKO s.r.o. BLAVA | 25.8.2015 | 128,94 Eur s DPH |
| 15711173 | BRAUN MEDICAL s.r.o. BLAVA | 30.7.2015 | 1 573,00 Eur s DPH |
| 15711196 | BRAUN MEDICAL s.r.o. BLAVA | 31.7.2015 | 63,25 Eur s DPH |
| 15711151 | BRAUN MEDICAL s.r.o. BLAVA | 28.7.2015 | 430,15 Eur s DPH |
| 15711168 | BRAUN MEDICAL s.r.o. BLAVA | 29.7.2015 | 1 387,21 Eur s DPH |
| 15711172 | BRAUN MEDICAL s.r.o. BLAVA | 30.7.2015 | 168,84 Eur s DPH |
| 15711067 | Martek Medical a.s. - organizačná zložka | 10.7.2015 | 66,36 Eur s DPH |
| 15711069 | Martek Medical a.s. - organizačná zložka | 10.7.2015 | 370,62 Eur s DPH |
| 15711124 | BRAUN MEDICAL s.r.o. BLAVA | 23.7.2015 | 83,40 Eur s DPH |
| 15710538 | INTRAVENA s.r.o. | 08.4.2015 | 418,00 Eur s DPH |
| 15710576 | INTRAVENA s.r.o. | 16.4.2015 | 312,00 Eur s DPH |
| 15710593 | ULTRAMED s.r.o. | 20.4.2015 | 1 058,40 Eur s DPH |
| 15710618 | ULTRAMED s.r.o. | 24.4.2015 | 1 587,60 Eur s DPH |
| 15710629 | INTRAVENA s.r.o. | 28.4.2015 | 913,20 Eur s DPH |
| 15710353 | RAVIKA spol. s r.o. BLAVA | 11.3.2015 | 210,54 Eur s DPH |
| 15710466 | RAVIKA spol. s r.o. BLAVA | 31.3.2015 | 1 053,14 Eur s DPH |
| 15710521 | INTRAVENA s.r.o. | 02.4.2015 | 132,04 Eur s DPH |
| 14711333 | MEDSERVIS SVATÝ JUR | 09.10.2014 | 688,86 Eur s DPH |
| 15710049 | LABOSERV.SK s.r.o. | 14.1.2015 | 1 950,30 Eur s DPH |
| 14711306 | SYSMEX SLOVAKIA s.r.o. | 02.10.2014 | 1 705,00 Eur s DPH |
| 14711201 | MEDSERVIS SVATÝ JUR | 10.9.2014 | 925,10 Eur s DPH |
| 16711379 | RadioLAN, spols r. o., | 02.8.2016 | 7,90 Eur s DPH |
| 16711387 | POLIACH Dušan JUDr. | 03.8.2016 | 215,76 Eur s DPH |
| 16730354 | MAGNA E.A. s.r.o. | 02.8.2016 | 4 458,12 Eur s DPH |
| 16730341 | T Com Slovak Telecom a.s. | 31.7.2016 | 56,02 Eur s DPH |
| 16730342 | T Com Slovak Telecom a.s. | 31.7.2016 | 1 245,78 Eur s DPH |
| 16711312 | SLOVNAFT a.s. | 26.7.2016 | 83,04 Eur s DPH |
| 16711359 | SLOVNAFT a.s. | 31.7.2016 | 275,89 Eur s DPH |
| 16711258 | HOUR spol. s r.o. ŽILINA | 18.7.2016 | 1 279,20 Eur s DPH |