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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 13710690 | MEDIXRAY, s.r.o. PIEŠŤANY | 21.5.2013 | 1 549,26 Eur s DPH |
| 13710836 | PULImedical | 14.6.2013 | 563,22 Eur s DPH |
| 13710660 | BEZNOSKA Slovakia s.r.o. | 16.5.2013 | 390,50 Eur s DPH |
| 13710498 | INTRAVENA s.r.o. | 09.4.2013 | 547,00 Eur s DPH |
| 14710724 | EMOTRANS spol. s r.o. | 31.5.2014 | 97,78 Eur s DPH |
| 14710567 | EMOTRANS spol. s r.o. | 30.4.2014 | 146,66 Eur s DPH |
| 14730294 | Slovak Telecom a.s. | 30.6.2014 | 15,97 Eur s DPH |
| 14730295 | Slovak Telecom a.s. | 30.6.2014 | 1 303,88 Eur s DPH |
| 14710862 | Orange Slovensko a.s. | 30.6.2014 | 30,17 Eur s DPH |
| 14710869 | Slovnaft Benzinol a.s. | 30.6.2014 | 126,91 Eur s DPH |
| 14710807 | Pharmacare Slovakia, spol.s.r.o | 23.6.2014 | 496,00 Eur s DPH |
| 14710737 | EKRONN s.r.o. | 04.6.2014 | 21,00 Eur s DPH |
| 14710663 | ULTRAMED s.r.o. | 26.5.2014 | 1 650,00 Eur s DPH |
| 14710600 | UNIPHARMA a.s. | 12.5.2014 | 24,38 Eur s DPH |
| 14710606 | UNIPHARMA a.s. | 13.5.2014 | 1 951,63 Eur s DPH |
| 14710612 | EKRONN s.r.o. | 14.5.2014 | 19,00 Eur s DPH |
| 14710505 | LOHMANN RAUSCHER s.r.o. BLAVA | 22.4.2014 | 144,65 Eur s DPH |
| 14710352 | BRAUN MEDICAL s.r.o. BLAVA | 19.3.2014 | 1 469,55 Eur s DPH |
| 13711126 | VIDRA A SPOL., s.r.o. | 07.8.2013 | 228,60 Eur s DPH |
| 13711131 | VIDRA A SPOL., s.r.o. | 07.8.2013 | 104,57 Eur s DPH |
| 13740034 | RUJBR BRNO | 30.12.2013 | 140,54 Eur s DPH |
| 14740004 | RUJBR BRNO | 28.2.2014 | 227,18 Eur s DPH |
| 14740010 | RUJBR BRNO | 22.4.2014 | 179,30 Eur s DPH |
| 14710586 | UNIPHARMA a.s. | 07.5.2014 | 883,26 Eur s DPH |
| 14710585 | UNIPHARMA a.s. | 07.5.2014 | 616,83 Eur s DPH |
| 13711709 | MSM Slovakia s.r.o. | 30.11.2013 | 420,00 Eur s DPH |
| 13711626 | TIMED spol. s r.o. | 12.11.2013 | 126,93 Eur s DPH |
| 14730253 | MAGNA E.A. s.r.o. | 02.6.2014 | 4 649,11 Eur s DPH |
| 14730257 | Bidvest Slovakia s.r.o. | 04.6.2014 | 71,28 Eur s DPH |
| 14710852 | Slovnaft Benzinol a.s. | 30.6.2014 | 128,70 Eur s DPH |
| 14710781 | Slovnaft Benzinol a.s. | 13.6.2014 | 225,61 Eur s DPH |
| 14710795 | Slovnaft Benzinol a.s. | 17.6.2014 | 156,98 Eur s DPH |
| 14710574 | UNIPHARMA a.s. | 06.5.2014 | 830,67 Eur s DPH |
| 14710587 | UNIPHARMA a.s. | 07.5.2014 | 23,43 Eur s DPH |
| 14710591 | UNIPHARMA a.s. | 09.5.2014 | 249,01 Eur s DPH |
| 14710592 | UNIPHARMA a.s. | 09.5.2014 | 90,19 Eur s DPH |
| 14730184 | Bidvest Slovakia s.r.o. | 28.4.2014 | 71,28 Eur s DPH |
| 14710530 | UNIPHARMA a.s. | 29.4.2014 | 1 403,42 Eur s DPH |
| 14710531 | UNIPHARMA a.s. | 29.4.2014 | 10,51 Eur s DPH |
| 14710555 | UNIPHARMA a.s. | 30.4.2014 | 403,36 Eur s DPH |
| 14710518 | UNIPHARMA a.s. | 26.4.2014 | 995,41 Eur s DPH |
| 14710519 | UNIPHARMA a.s. | 28.4.2014 | 177,62 Eur s DPH |
| 14710520 | UNIPHARMA a.s. | 28.4.2014 | 298,44 Eur s DPH |
| 14710523 | JVD papier | 28.4.2014 | 484,31 Eur s DPH |
| 14710508 | UNIPHARMA a.s. | 23.4.2014 | 1 035,24 Eur s DPH |
| 14710513 | UNIPHARMA a.s. | 24.4.2014 | 185,35 Eur s DPH |
| 14710515 | UNIPHARMA a.s. | 30.4.2014 | 99,22 Eur s DPH |
| 14710027 | UNIMED, S.R.O. | 10.1.2014 | 93,82 Eur s DPH |
| 13711788 | DAHLHAUSEN s.r.o. NOVÉ MESTO | 13.12.2013 | 1 131,61 Eur s DPH |
| 13711625 | TIMED spol. s r.o. | 12.11.2013 | 691,92 Eur s DPH |