| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 15720165 | UNIPHARMA 1. slovenská lekárnická a.s. | 11.12.2015 | 15 830,77 Eur s DPH |
| 15720142 | UNIPHARMA 1. slovenská lekárnická a.s. | 30.11.2015 | 255,28 Eur s DPH |
| 15711881 | ORANGE SLOVENSKO a.s. BLAVA | 30.11.2015 | 20,79 Eur s DPH |
| 15730559 | T Com Slovak Telecom a.s. | 30.11.2015 | 1 334,78 Eur s DPH |
| 15711089 | Biolahelp s.r.o. | 14.7.2015 | 925,86 Eur s DPH |
| 15730245 | Zeleninari s.r.o. | 28.5.2015 | 312,30 Eur s DPH |
| 15710728 | MSM SLOVAKIA s.r.o. HOLÍČ | 13.5.2015 | 278,88 Eur s DPH |
| 15710756 | MEDIS pol. s r.o. NITRA | 19.5.2015 | 178,20 Eur s DPH |
| 15710727 | MSM SLOVAKIA s.r.o. HOLÍČ | 13.5.2015 | 99,54 Eur s DPH |
| 15710644 | MEDIS pol. s r.o. NITRA | 29.4.2015 | 32,90 Eur s DPH |
| 15710669 | MSM SLOVAKIA s.r.o. HOLÍČ | 30.4.2015 | 180,00 Eur s DPH |
| 15710363 | BIOHEM s.r.o. TRENČÍN | 11.3.2015 | 23,70 Eur s DPH |
| 15710401 | MEDIKO s.r.o. BLAVA | 17.3.2015 | 110,70 Eur s DPH |
| 15710201 | Martek Medical a.s. - organizačná zložka | 11.2.2015 | 83,81 Eur s DPH |
| 15710203 | Martek Medical a.s. - organizačná zložka | 11.2.2015 | 43,62 Eur s DPH |
| 15710226 | PULI MEDICAL spol. s r.o. IVÁNKA | 17.2.2015 | 693,19 Eur s DPH |
| 15710230 | MEDIKO s.r.o. BLAVA | 18.2.2015 | 84,16 Eur s DPH |
| 15710197 | BIOHEM s.r.o. TRENČÍN | 10.2.2015 | 23,70 Eur s DPH |
| 15710026 | LUKY RUDNÍK | 12.1.2015 | 229,35 Eur s DPH |
| 15710018 | BEZNOSKA Slovakia s.r.o. | 12.1.2015 | 522,50 Eur s DPH |
| 14711637 | BIOMEDICA Slovakia s.r.o. | 05.12.2014 | 633,66 Eur s DPH |
| 14711653 | LUKY RUDNÍK | 09.12.2014 | 218,40 Eur s DPH |
| 14711626 | BIOMEDICA Slovakia s.r.o. | 03.12.2014 | 2 002,03 Eur s DPH |
| 14711497 | BIOMEDICA Slovakia s.r.o. | 11.11.2014 | 427,43 Eur s DPH |
| 14711531 | TATRA-ALPINE a.s. BLAVA | 20.11.2014 | 2 602,67 Eur s DPH |
| 14711542 | TELEFLEX Medical s.r.o. | 24.11.2014 | 275,16 Eur s DPH |
| 14711468 | LUKY RUDNÍK | 03.11.2014 | 218,40 Eur s DPH |
| 14711309 | BEL/MIDITECH s.r.o. BLAVA | 02.10.2014 | 987,04 Eur s DPH |
| 14711270 | UNIMEDICA s.r.o. | 29.9.2014 | 236,54 Eur s DPH |
| 14711089 | INTRAVENA s.r.o. | 19.8.2014 | 762,11 Eur s DPH |
| 14710942 | DISPOMED, s.r.o. Košice | 15.7.2014 | 306,50 Eur s DPH |
| 14710579 | EUREX MEDICA, spol. s r.o. | 06.5.2014 | 180,87 Eur s DPH |
| 14710594 | SARSTEDT s.r.o. BLAVA | 09.5.2014 | 827,59 Eur s DPH |
| 14710734 | EUREX MEDICA, spol. s r.o. | 03.6.2014 | 278,65 Eur s DPH |
| 14710735 | EUREX MEDICA, spol. s r.o. | 03.6.2014 | 794,95 Eur s DPH |
| 14710280 | RAVIKA spol. s r.o. BLAVA | 28.2.2014 | 579,77 Eur s DPH |
| 14710300 | SYSMEX SLOVAKIA s.r.o. | 10.3.2014 | 1 870,00 Eur s DPH |
| 13711760 | RAVIKA spol. s r.o. BLAVA | 06.12.2013 | 927,74 Eur s DPH |
| 13711746 | MEDSERVIS SVATÝ JUR | 03.12.2013 | 706,31 Eur s DPH |
| 13711755 | MEDSERVIS SVATÝ JUR | 05.12.2013 | 168,00 Eur s DPH |
| 13711603 | MEDSERVIS SVATÝ JUR | 11.11.2013 | 68,20 Eur s DPH |
| 15720198 | INTERPHARM Slovakia a.s. BLAVA | 22.12.2015 | 22,57 Eur s DPH |
| 15711890 | RadioLAN, spols r. o., | 02.12.2015 | 7,90 Eur s DPH |
| 15720197 | INTERPHARM Slovakia a.s. BLAVA | 22.12.2015 | 40,10 Eur s DPH |
| 15711864 | SLOVNAFT a.s. | 24.11.2015 | 360,20 Eur s DPH |
| 15711865 | SLOVNAFT a.s. | 30.11.2015 | 126,83 Eur s DPH |
| 15730448 | FALCO, s.r.o. | 28.9.2015 | 210,79 Eur s DPH |
| 15730451 | FALCO, s.r.o. | 30.9.2015 | 84,12 Eur s DPH |
| 15711470 | UNIPHARMA 1. slovenská lekárnická a.s. | 24.9.2015 | 2 767,74 Eur s DPH |
| 15730446 | FALCO, s.r.o. | 25.9.2015 | 207,79 Eur s DPH |