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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 20711120 | MED-ART s.r.o.NITRA | 11.6.2020 | 425,94 Eur s DPH |
| 20711147 | MED-ART s.r.o.NITRA | 15.6.2020 | 325,05 Eur s DPH |
| 20711146 | MED-ART s.r.o.NITRA | 15.6.2020 | 282,26 Eur s DPH |
| 20711145 | MED-ART s.r.o.NITRA | 15.6.2020 | 484,61 Eur s DPH |
| 20711139 | MED-ART s.r.o.NITRA | 15.6.2020 | 588,72 Eur s DPH |
| 20711155 | MED-ART s.r.o.NITRA | 17.6.2020 | 456,65 Eur s DPH |
| 20711162 | MED-ART s.r.o.NITRA | 18.6.2020 | 273,52 Eur s DPH |
| 20711170 | MED-ART s.r.o.NITRA | 22.6.2020 | 251,79 Eur s DPH |
| 20711184 | MED-ART s.r.o.NITRA | 24.6.2020 | 223,58 Eur s DPH |
| 20711192 | MED-ART s.r.o.NITRA | 25.6.2020 | 176,17 Eur s DPH |
| 20711221 | MED-ART s.r.o.NITRA | 29.6.2020 | 309,38 Eur s DPH |
| 20711194 | MED-ART s.r.o.NITRA | 25.6.2020 | 520,08 Eur s DPH |
| 20711203 | MED-ART s.r.o.NITRA | 29.6.2020 | 3 104,42 Eur s DPH |
| 20711206 | MED-ART s.r.o.NITRA | 29.6.2020 | 306,97 Eur s DPH |
| 20711207 | MED-ART s.r.o.NITRA | 29.6.2020 | 2 379,30 Eur s DPH |
| 20711303 | MED-ART s.r.o.NITRA | 06.7.2020 | 356,57 Eur s DPH |
| 20711300 | MED-ART s.r.o.NITRA | 06.7.2020 | 320,65 Eur s DPH |
| 20711295 | MED-ART s.r.o.NITRA | 02.7.2020 | 205,15 Eur s DPH |
| 20711292 | MED-ART s.r.o.NITRA | 02.7.2020 | 242,39 Eur s DPH |
| 20711608 | MEDIS pol. s r.o. NITRA | 18.8.2020 | 117,00 Eur s DPH |
| 20711691 | Agentúra HARMONY v.o.s | 31.8.2020 | 971,30 Eur s DPH |
| 20711687 | MED-solutions s.r.o. | 31.8.2020 | 2 217,36 Eur s DPH |
| 20711684 | MED-solutions s.r.o. | 31.8.2020 | 159,19 Eur s DPH |
| 20711683 | MED-solutions s.r.o. | 31.8.2020 | 41,58 Eur s DPH |
| 20711682 | MED-solutions s.r.o. | 31.8.2020 | 523,22 Eur s DPH |
| 20711702 | Med-Elektrik | 17.8.2020 | 66,00 Eur s DPH |
| 20711706 | ÚSTAV RADIAČNEJ OCHRANY s.r.o. | 19.8.2020 | 515,28 Eur s DPH |
| 20711726 | WORLDCOLOUR, s.r.o. | 31.8.2020 | 5 552,32 Eur s DPH |
| 20711733 | SERIAMED, s.r.o | 31.8.2020 | 324,00 Eur s DPH |
| 20711653 | TransMedica, s. r. o. | 25.8.2020 | 600,00 Eur s DPH |
| 20711697 | KORAKO plus,s.r.o. | 21.8.2020 | 542,88 Eur s DPH |
| 20720964 | Molitex -Ing.Konečný | 04.8.2020 | 137,86 Eur s DPH |
| 20720756 | UNIPHARMA 1. slovenská lekárnická a.s. | 22.6.2020 | 13 963,91 Eur s DPH |
| 20721030 | TIMED s.r.o. BLAVA | 24.8.2020 | 560,76 Eur s DPH |
| 20720900 | MED-ART s.r.o.NITRA | 21.7.2020 | 259,61 Eur s DPH |
| 20721076 | PINC, s.r.o. | 31.8.2020 | 56,70 Eur s DPH |
| 20721020 | Thuasne Sk,s.r.o. | 20.8.2020 | 297,62 Eur s DPH |
| 20720773 | UNIPHARMA 1. slovenská lekárnická a.s. | 25.6.2020 | 140,58 Eur s DPH |
| 20720899 | PHOENIX Zdrav. zásobovanie a.s. | 21.7.2020 | 79,82 Eur s DPH |
| 20720907 | PHOENIX Zdrav. zásobovanie a.s. | 22.7.2020 | 94,99 Eur s DPH |
| 20720917 | PHOENIX Zdrav. zásobovanie a.s. | 27.7.2020 | 141,59 Eur s DPH |
| 20720924 | PHOENIX Zdrav. zásobovanie a.s. | 28.7.2020 | 21,34 Eur s DPH |
| 20720908 | Pharex, s.r.o. | 22.7.2020 | 66,66 Eur s DPH |
| 20720892 | MED-ART s.r.o.NITRA | 20.7.2020 | 316,43 Eur s DPH |
| 20720898 | MED-ART s.r.o.NITRA | 20.7.2020 | 1 254,75 Eur s DPH |
| 20720902 | MED-ART s.r.o.NITRA | 21.7.2020 | 44,62 Eur s DPH |
| 20720906 | MED-ART s.r.o.NITRA | 22.7.2020 | 335,90 Eur s DPH |
| 20720912 | MED-ART s.r.o.NITRA | 23.7.2020 | 206,50 Eur s DPH |
| 20720913 | MED-ART s.r.o.NITRA | 23.7.2020 | 1 395,02 Eur s DPH |
| 20720915 | MED-ART s.r.o.NITRA | 24.7.2020 | 267,97 Eur s DPH |