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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 14710598 | EliKva Trade Slovakia a.s. | 09.5.2014 | 267,57 Eur s DPH |
| 14710613 | SEGYN, s.r.o. MUDr. Živica Andrej PhD. | 14.5.2014 | 20,00 Eur s DPH |
| 14710617 | MITEX Veľkoobchod s textilom | 14.5.2014 | 1 184,94 Eur s DPH |
| 14710496 | MARTINA MALACKY | 17.4.2014 | 163,20 Eur s DPH |
| 14710550 | SIEMENS s.r.o. BLAVA | 30.4.2014 | 4 004,23 Eur s DPH |
| 14730187 | Tekoo Slovakia s.r.o. | 30.4.2014 | 141,66 Eur s DPH |
| 14710294 | PRAMED, s.r.o. Pražienková Vlasta MUDr. | 03.3.2014 | 40,00 Eur s DPH |
| 14730117 | MIK s.r.o. EXPEDÍCIA SK | 17.3.2014 | 250,31 Eur s DPH |
| 14730114 | MIK s.r.o. EXPEDÍCIA SK | 12.3.2014 | 223,56 Eur s DPH |
| 14730115 | MIK s.r.o. EXPEDÍCIA SK | 14.3.2014 | 214,36 Eur s DPH |
| 14730099 | MIK s.r.o. EXPEDÍCIA SK | 03.3.2014 | 225,86 Eur s DPH |
| 14730100 | MIK s.r.o. EXPEDÍCIA SK | 05.3.2014 | 300,62 Eur s DPH |
| 14730102 | MIK s.r.o. EXPEDÍCIA SK | 07.3.2014 | 191,94 Eur s DPH |
| 14730105 | MIK s.r.o. EXPEDÍCIA SK | 10.3.2014 | 212,94 Eur s DPH |
| 14730078 | MIK s.r.o. EXPEDÍCIA SK | 26.2.2014 | 141,98 Eur s DPH |
| 14730083 | MIK s.r.o. EXPEDÍCIA SK | 28.2.2014 | 183,98 Eur s DPH |
| 14710026 | PEŤKO Vladimír PROFISTAV | 10.1.2014 | 60,94 Eur s DPH |
| 14710918 | Vladimír Rumpeľ-EKG MEDICAL SK | 10.7.2014 | 128,70 Eur s DPH |
| 14730491 | Slovak Telecom a.s. | 31.10.2014 | 16,92 Eur s DPH |
| 14730492 | Slovak Telecom a.s. | 31.10.2014 | 1 351,63 Eur s DPH |
| 14711459 | Slovenská pošta, a.s. B.Bystrica | 31.10.2014 | 134,15 Eur s DPH |
| 14711208 | UNIPHARMA a.s. | 16.9.2014 | 297,95 Eur s DPH |
| 14711209 | UNIPHARMA a.s. | 16.9.2014 | 738,54 Eur s DPH |
| 14711210 | UNIPHARMA a.s. | 16.9.2014 | 44,85 Eur s DPH |
| 14711216 | UNIPHARMA a.s. | 17.9.2014 | 2 712,97 Eur s DPH |
| 14710910 | TIMED spol. s r.o. | 08.7.2014 | 567,80 Eur s DPH |
| 14720011 | HILEK Dušan, VARO | 31.7.2014 | 31,81 Eur s DPH |
| 14710815 | BRAUN MEDICAL s.r.o. BLAVA | 23.6.2014 | 748,00 Eur s DPH |
| 14710481 | MSM Slovakia s.r.o. | 11.4.2014 | 165,90 Eur s DPH |
| 14710416 | MSM Slovakia s.r.o. | 31.3.2014 | 96,00 Eur s DPH |
| 14710376 | MSM Slovakia s.r.o. | 24.3.2014 | 96,00 Eur s DPH |
| 13711809 | VIDRA A SPOL., s.r.o. | 18.12.2013 | 589,38 Eur s DPH |
| 13711640 | BMT, s.r.o. | 14.11.2013 | 362,16 Eur s DPH |
| 13711487 | BMT, s.r.o. | 15.10.2013 | 86,35 Eur s DPH |
| 13711389 | BMT, s.r.o. | 28.9.2013 | 393,12 Eur s DPH |
| 13711151 | INTRAVENA s.r.o. | 13.8.2013 | 602,00 Eur s DPH |
| 12711477 | MEDSERVIS SVATÝ JUR | 11.10.2012 | 238,80 Eur s DPH |
| 12711654 | MEDSERVIS SVATÝ JUR | 09.11.2012 | 247,28 Eur s DPH |
| 14711452 | REVEL - Ladislav Špánik | 31.10.2014 | 576,00 Eur s DPH |
| 14711120 | Slovenská legálna metrológia, n.o. | 27.8.2014 | 143,70 Eur s DPH |
| 14730153 | MABONEX Slovakia,s.r.o | 04.4.2014 | 115,68 Eur s DPH |
| 14730156 | MABONEX Slovakia,s.r.o | 07.4.2014 | 553,38 Eur s DPH |
| 14730158 | MABONEX Slovakia,s.r.o | 09.4.2014 | 1 028,55 Eur s DPH |
| 14730123 | MABONEX Slovakia,s.r.o | 21.3.2014 | 131,44 Eur s DPH |
| 14730126 | MABONEX Slovakia,s.r.o | 24.3.2014 | 454,06 Eur s DPH |
| 14730129 | MABONEX Slovakia,s.r.o | 26.3.2014 | 727,20 Eur s DPH |
| 14730131 | MABONEX Slovakia,s.r.o | 28.3.2014 | 177,53 Eur s DPH |
| 14730136 | MABONEX Slovakia,s.r.o | 31.3.2014 | 22,81 Eur s DPH |
| 14730137 | MABONEX Slovakia,s.r.o | 31.3.2014 | 160,94 Eur s DPH |
| 14730116 | MABONEX Slovakia,s.r.o | 14.3.2014 | 183,24 Eur s DPH |