| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 12711661 | JK - TRADING spol. s r.o. BLAVA | 12.11.2012 | 1 774,30 Eur s DPH |
| 13740002 | ERBA Lachema s.r.o. | 21.1.2013 | 1 300,60 Eur s DPH |
| 13740004 | Diagnostica, a.s. | 05.2.2013 | 1 295,00 Eur s DPH |
| 14740005 | RUJBR BRNO | 24.3.2014 | 742,08 Eur s DPH |
| 14740006 | EDOMED a. s. | 25.3.2014 | 1 019,50 Eur s DPH |
| 14711053 | EKRONN s.r.o. | 08.8.2014 | 19,00 Eur s DPH |
| 14730346 | Slovak Telecom a.s. | 31.7.2014 | 16,06 Eur s DPH |
| 14730349 | Slovak Telecom a.s. | 31.7.2014 | 1 322,80 Eur s DPH |
| 14711029 | Slovnaft Benzinol a.s. | 31.7.2014 | 248,17 Eur s DPH |
| 14710997 | POLIACH Dušan JUDr. | 30.7.2014 | 215,76 Eur s DPH |
| 14711000 | Orange Slovensko a.s. | 31.7.2014 | 30,17 Eur s DPH |
| 14711011 | Ing. Ľudovít Starovič, CSc., AGRO-EKOL-STAR | 31.7.2014 | 900,00 Eur s DPH |
| 14730303 | Ryba Žilina spol. s.r.o. | 01.7.2014 | 173,64 Eur s DPH |
| 14730313 | Ryba Žilina spol. s.r.o. | 11.7.2014 | 323,71 Eur s DPH |
| 14730284 | Ryba Žilina spol. s.r.o. | 26.6.2014 | 249,76 Eur s DPH |
| 14710878 | POLIACH Dušan JUDr. | 30.6.2014 | 215,76 Eur s DPH |
| 14710738 | UNIPHARMA a.s. | 04.6.2014 | 1 110,23 Eur s DPH |
| 14710761 | UNIPHARMA a.s. | 09.6.2014 | 1 697,26 Eur s DPH |
| 14730225 | ENERGO-WWT Slovakia,s.r.o | 19.5.2014 | 66,00 Eur s DPH |
| 14710692 | UNIPHARMA a.s. | 30.5.2014 | 527,61 Eur s DPH |
| 14730217 | ENERGO-WWT Slovakia,s.r.o | 15.5.2014 | 327,00 Eur s DPH |
| 14710678 | UNIPHARMA a.s. | 28.5.2014 | 196,02 Eur s DPH |
| 14710679 | UNIPHARMA a.s. | 28.5.2014 | 23,00 Eur s DPH |
| 14710658 | UNIPHARMA a.s. | 26.5.2014 | 480,91 Eur s DPH |
| 14710659 | UNIPHARMA a.s. | 26.5.2014 | 61,93 Eur s DPH |
| 14710660 | UNIPHARMA a.s. | 26.5.2014 | 1 397,40 Eur s DPH |
| 14710661 | UNIPHARMA a.s. | 26.5.2014 | 253,55 Eur s DPH |
| 14710670 | UNIPHARMA a.s. | 27.5.2014 | 134,00 Eur s DPH |
| 14710648 | UNIPHARMA a.s. | 21.5.2014 | 509,99 Eur s DPH |
| 14710651 | UNIPHARMA a.s. | 22.5.2014 | 593,35 Eur s DPH |
| 14710247 | VALUCH Jozef PharmDr. | 25.2.2014 | 123,20 Eur s DPH |
| 14710056 | BIO G spol. s.r.o. | 16.1.2014 | 1 202,52 Eur s DPH |
| 14710019 | TIMED spol. s r.o. | 09.1.2014 | 97,64 Eur s DPH |
| 14710036 | TIMED spol. s r.o. | 13.1.2014 | 66,61 Eur s DPH |
| 14710038 | TIMED spol. s r.o. | 13.1.2014 | 321,96 Eur s DPH |
| 13711827 | BIO G spol. s.r.o. | 20.12.2013 | 546,00 Eur s DPH |
| 13711824 | BIO G spol. s.r.o. | 20.12.2013 | 1 120,02 Eur s DPH |
| 13711775 | ROCHE SLOVENSKO s.r.o.Blava | 10.12.2013 | 723,33 Eur s DPH |
| 13711708 | BIOHEM s.r.o. TRENČÍN | 30.11.2013 | 166,21 Eur s DPH |
| 13711694 | BIO G spol. s.r.o. | 29.11.2013 | 1 352,01 Eur s DPH |
| 13711678 | ROCHE SLOVENSKO s.r.o.Blava | 27.11.2013 | 1 266,84 Eur s DPH |
| 13711546 | ROCHE SLOVENSKO s.r.o.Blava | 29.10.2013 | 187,00 Eur s DPH |
| 13711516 | ROCHE SLOVENSKO s.r.o.Blava | 23.10.2013 | 132,97 Eur s DPH |
| 13711536 | ROCHE SLOVENSKO s.r.o.Blava | 29.10.2013 | 1 192,09 Eur s DPH |
| 13710872 | MEDIXRAY, s.r.o. PIEŠŤANY | 25.6.2013 | 1 844,10 Eur s DPH |
| 14730350 | Bratislavská vodárenská spoločnosť, a.s. | 31.7.2014 | -175,28 Eur s DPH |
| 14730252 | Bratislavská vodárenská spoločnosť, a.s. | 31.5.2014 | 25,84 Eur s DPH |
| 14730344 | RWE Gas Slovensko s.r.o. | 30.7.2014 | 8 284,63 Eur s DPH |
| 14710646 | UNIPHARMA a.s. | 21.5.2014 | 416,59 Eur s DPH |
| 14710655 | UNIPHARMA a.s. | 23.5.2014 | 1 302,17 Eur s DPH |