| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 15711228 | Biolahelp s.r.o. | 07.8.2015 | 722,81 Eur s DPH |
| 15711226 | UNOMED s.r.o. TRENČÍN | 07.8.2015 | 189,50 Eur s DPH |
| 15730382 | MABONEX Slovakia spol. s r.o. | 14.8.2015 | 137,31 Eur s DPH |
| 15730384 | MABONEX Slovakia spol. s r.o. | 17.8.2015 | 289,72 Eur s DPH |
| 15730385 | MABONEX Slovakia spol. s r.o. | 17.8.2015 | 459,67 Eur s DPH |
| 15711227 | UNOMED s.r.o. TRENČÍN | 07.8.2015 | 75,80 Eur s DPH |
| 15730367 | MABONEX Slovakia spol. s r.o. | 03.8.2015 | 449,89 Eur s DPH |
| 15730371 | MABONEX Slovakia spol. s r.o. | 05.8.2015 | 877,94 Eur s DPH |
| 15730372 | MABONEX Slovakia spol. s r.o. | 07.8.2015 | 18,00 Eur s DPH |
| 15730373 | MABONEX Slovakia spol. s r.o. | 07.8.2015 | 89,91 Eur s DPH |
| 15730377 | MABONEX Slovakia spol. s r.o. | 10.8.2015 | 104,94 Eur s DPH |
| 15730349 | MABONEX Slovakia spol. s r.o. | 29.7.2015 | 72,71 Eur s DPH |
| 15711184 | OTIS s.r.o. BLAVA | 31.7.2015 | 123,70 Eur s DPH |
| 15730357 | MABONEX Slovakia spol. s r.o. | 31.7.2015 | 141,39 Eur s DPH |
| 15730366 | MABONEX Slovakia spol. s r.o. | 03.8.2015 | 186,70 Eur s DPH |
| 15711144 | UNOMED s.r.o. TRENČÍN | 27.7.2015 | 219,00 Eur s DPH |
| 15730341 | MABONEX Slovakia spol. s r.o. | 24.7.2015 | 185,76 Eur s DPH |
| 15730347 | MABONEX Slovakia spol. s r.o. | 27.7.2015 | 62,19 Eur s DPH |
| 15730330 | MABONEX Slovakia spol. s r.o. | 20.7.2015 | 128,86 Eur s DPH |
| 15730332 | MABONEX Slovakia spol. s r.o. | 17.7.2015 | 132,03 Eur s DPH |
| 15711110 | MEDIS pol. s r.o. NITRA | 20.7.2015 | 146,11 Eur s DPH |
| 15730337 | MABONEX Slovakia spol. s r.o. | 22.7.2015 | 791,20 Eur s DPH |
| 15711117 | STERIPAK s.r.o. BLAVA | 20.7.2015 | 49,13 Eur s DPH |
| 15711119 | Roner, s.r.o. | 23.7.2015 | 37,75 Eur s DPH |
| 15730325 | MABONEX Slovakia spol. s r.o. | 13.7.2015 | 397,69 Eur s DPH |
| 15711068 | UNOMED s.r.o. TRENČÍN | 10.7.2015 | 189,20 Eur s DPH |
| 15730329 | MABONEX Slovakia spol. s r.o. | 20.7.2015 | 479,67 Eur s DPH |
| 15710887 | BRAUN MEDICAL s.r.o. BLAVA | 09.6.2015 | 719,95 Eur s DPH |
| 15710945 | OXOID CZ s.r.o. | 22.6.2015 | 103,78 Eur s DPH |
| 15710946 | OXOID CZ s.r.o. | 22.6.2015 | 694,24 Eur s DPH |
| 15710994 | OTIS s.r.o. BLAVA | 30.6.2015 | 123,70 Eur s DPH |
| 15711038 | STERIPAK s.r.o. BLAVA | 08.7.2015 | 51,20 Eur s DPH |
| 15710875 | BRAUN MEDICAL s.r.o. BLAVA | 08.6.2015 | 24,12 Eur s DPH |
| 15710814 | MSM SLOVAKIA s.r.o. HOLÍČ | 26.5.2015 | 165,90 Eur s DPH |
| 15710753 | LOHMANN RAUSCHER s.r.o. BLAVA | 19.5.2015 | 243,76 Eur s DPH |
| 15710690 | JK - TRADING spol. s r.o. BLAVA | 04.5.2015 | 1 958,88 Eur s DPH |
| 15710703 | BIO G spol. s r.o. BLAVA | 07.5.2015 | 223,03 Eur s DPH |
| 15710704 | BIO G spol. s r.o. BLAVA | 07.5.2015 | 710,43 Eur s DPH |
| 15710744 | DAHLHAUSEN s.r.o. NOVÉ MESTO | 14.5.2015 | 1 421,94 Eur s DPH |
| 15710603 | BIO G spol. s r.o. BLAVA | 21.4.2015 | 188,76 Eur s DPH |
| 15710622 | LOHMANN RAUSCHER s.r.o. BLAVA | 27.4.2015 | 213,58 Eur s DPH |
| 15710643 | BIO G spol. s r.o. BLAVA | 29.4.2015 | 312,36 Eur s DPH |
| 15710580 | BIO G spol. s r.o. BLAVA | 17.4.2015 | 598,73 Eur s DPH |
| 15710581 | BIO G spol. s r.o. BLAVA | 17.4.2015 | 397,64 Eur s DPH |
| 15710493 | BIO G spol. s r.o. BLAVA | 31.3.2015 | 127,33 Eur s DPH |
| 15710511 | Martek Medical a.s. - organizačná zložka | 01.4.2015 | 132,00 Eur s DPH |
| 15710515 | Martek Medical a.s. - organizačná zložka | 01.4.2015 | 69,80 Eur s DPH |
| 15710435 | BIO G spol. s r.o. BLAVA | 24.3.2015 | 727,65 Eur s DPH |
| 15710444 | MEDIKO s.r.o. BLAVA | 25.3.2015 | 578,01 Eur s DPH |
| 15710429 | PULI MEDICAL spol. s r.o. IVÁNKA | 24.3.2015 | 442,32 Eur s DPH |