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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 13730587 | MABONEX Slovakia,s.r.o | 18.12.2013 | 1 057,29 Eur s DPH |
| 13730588 | MIK s.r.o. EXPEDÍCIA SK | 18.12.2013 | 150,68 Eur s DPH |
| 13730590 | MIK s.r.o. EXPEDÍCIA SK | 20.12.2013 | 227,75 Eur s DPH |
| 13730591 | MABONEX Slovakia,s.r.o | 20.12.2013 | 123,84 Eur s DPH |
| 13711710 | VITAMED SK.s.r.o. | 30.11.2013 | 96,00 Eur s DPH |
| 13730580 | MABONEX Slovakia,s.r.o | 13.12.2013 | 495,93 Eur s DPH |
| 13711617 | LABOSERV.SK s.r.o. | 12.11.2013 | 650,00 Eur s DPH |
| 13711620 | POMARK-MD s.r.o. | 12.11.2013 | 105,60 Eur s DPH |
| 13711631 | UNOMED s.r.o. TRENČÍN | 13.11.2013 | 379,00 Eur s DPH |
| 13711604 | Roner, s.r.o. | 11.11.2013 | 155,10 Eur s DPH |
| 13711456 | VIDRA A SPOL., s.r.o. | 09.10.2013 | 224,40 Eur s DPH |
| 13711359 | UNOMED s.r.o. TRENČÍN | 24.9.2013 | 69,50 Eur s DPH |
| 13711355 | JOHNSON AND JOHNSON, S.R.O. | 24.9.2013 | 385,00 Eur s DPH |
| 13711356 | STERIPAK s.r.o. BLAVA | 24.9.2013 | 459,95 Eur s DPH |
| 13711310 | LOVI s.r.o. SKALICA | 13.9.2013 | 120,00 Eur s DPH |
| 13711206 | PHARMA GROUP, a.s. | 26.8.2013 | 55,68 Eur s DPH |
| 13710847 | SARSTEDT s.r.o. BLAVA | 18.6.2013 | 25,09 Eur s DPH |
| 13711075 | PULImedical | 31.7.2013 | 302,11 Eur s DPH |
| 13710835 | SARSTEDT s.r.o. BLAVA | 14.6.2013 | 359,68 Eur s DPH |
| 13710680 | MED-ART, S.R.O. | 20.5.2013 | 221,76 Eur s DPH |
| 13710806 | MED-ART, S.R.O. | 11.6.2013 | 112,13 Eur s DPH |
| 13710655 | INTRAVENA s.r.o. | 14.5.2013 | 313,00 Eur s DPH |
| 13710598 | UNIMEDICA s.r.o. | 30.4.2013 | 269,28 Eur s DPH |
| 13710558 | INTERMEDICAL spol. s r.o. Nitra | 24.4.2013 | 98,42 Eur s DPH |
| 13710567 | BIOLAHELP BOŠANY J. ŠURÁNI | 25.4.2013 | 1 261,70 Eur s DPH |
| 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 |