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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 20182828 | LIMA SK Banská Bystrica | 14.5.2018 | 2 113,10 Eur s DPH |
| 20182488 | LIMA SK Banská Bystrica | 30.4.2018 | 843,20 Eur s DPH |
| 20182440 | LIMA SK Banská Bystrica | 26.4.2018 | 2 007,50 Eur s DPH |
| 20182444 | JEMO TRADING | 26.4.2018 | 665,50 Eur s DPH |
| 20182408 | LIMA SK Banská Bystrica | 25.4.2018 | 843,90 Eur s DPH |
| 20182409 | LIMA SK Banská Bystrica | 25.4.2018 | 2 370,50 Eur s DPH |
| 20182405 | LIMA SK Banská Bystrica | 25.4.2018 | 2 113,10 Eur s DPH |
| 20182406 | LIMA SK Banská Bystrica | 25.4.2018 | 2 113,10 Eur s DPH |
| 20182407 | LIMA SK Banská Bystrica | 25.4.2018 | 2 370,50 Eur s DPH |
| 20182030 | MG -SLOVAKIA s.r.o. | 17.4.2018 | 1 236,62 Eur s DPH |
| 20181971 | PHARMA GROUPa.s. | 31.3.2018 | 1 275,00 Eur s DPH |
| 20181968 | PHARMA GROUPa.s. | 31.3.2018 | 1 275,00 Eur s DPH |
| 20181754 | PHARMA GROUPa.s. | 27.3.2018 | 2 250,00 Eur s DPH |
| 20181733 | Tyrex - Xray s.r.o. | 26.3.2018 | 180,00 Eur s DPH |
| 20181342 | EUROPEAN MEDICAL DISTRIBUTION s.r.o. | 09.3.2018 | 1 074,00 Eur s DPH |
| 20181381 | PHARMA GROUPa.s. | 19.3.2018 | 2 250,00 Eur s DPH |
| 20180958 | ZOLS Nitra s.r.o. | 02.2.2018 | 38,00 Eur s DPH |
| 20180787 | Vidra s.r.o. | 15.2.2018 | 758,33 Eur s DPH |
| 20180635 | Narva B.E.L. Slovakia s.r.o. | 31.1.2018 | 83,76 Eur s DPH |
| 20180514 | TIMED spol. s r.o. | 12.1.2018 | 213,18 Eur s DPH |
| 20180518 | TIMED spol. s r.o. | 22.1.2018 | 70,87 Eur s DPH |
| 20180493 | TIMED spol. s r.o. | 11.1.2018 | 54,20 Eur s DPH |
| 20180485 | TIMED spol. s r.o. | 01.2.2018 | 507,81 Eur s DPH |
| 20180483 | TIMED spol. s r.o. | 01.2.2018 | 480,00 Eur s DPH |
| 20180478 | TIMED spol. s r.o. | 12.1.2018 | 2 091,20 Eur s DPH |
| 20180393 | LUKAS s.r.o. | 23.1.2018 | 671,70 Eur s DPH |
| 20180342 | Stapro Slovensko s.r.o. | 31.1.2018 | 1 064,40 Eur s DPH |
| 20180285 | Vidra s.r.o. | 11.1.2018 | 92,30 Eur s DPH |
| 20180266 | MEDIA - COMP s.r.o. | 12.1.2018 | 98,40 Eur s DPH |
| 20178029 | BD BAMED s.r.o. | 20.12.2017 | 154,44 Eur s DPH |
| 20177855 | SARSTEDT - BRATISLAVA s.r.o. | 11.12.2017 | 5 719,92 Eur s DPH |
| 20177957 | BD BAMED s.r.o. | 21.12.2017 | 571,82 Eur s DPH |
| 20177598 | ČECHOVO s.r.o. | 15.12.2017 | 1 169,64 Eur s DPH |
| 20177748 | Unomed s.r.o. | 12.12.2017 | 986,30 Eur s DPH |
| 20123626 | Sociálna poisťovňa,pobočka | 10.7.2012 | 269 427,99 Eur s DPH |
| 20187115 | Lekáreň UNIMED PHARMA s.r.o. | 27.11.2018 | 204,82 Eur s DPH |
| 20185174 | B a B spol. s r.o. | 31.8.2018 | 137,42 Eur s DPH |
| 20187409 | BIOVENDOR SLOVAKIA s.r.o. | 10.12.2018 | 40,00 Eur s DPH |
| 20186697 | DATACOMP s.r.o. | 12.11.2018 | 176,20 Eur s DPH |
| 20184007 | Hornonitrianske bane Prievidza, a.s. | 30.6.2018 | 2 829,83 Eur s DPH |
| 20181312 | ICZ Slovakia a.s. | 28.2.2018 | 9 600,00 Eur s DPH |
| 20182626 | PHOENIX Zvolen | 30.4.2018 | 4 399,01 Eur s DPH |
| 20182625 | PHOENIX Zvolen | 30.4.2018 | -4 399,01 Eur s DPH |
| 20187879 | MAGNA ENERGIA a.s. | 31.12.2018 | 27 927,52 Eur s DPH |
| 20187883 | MARIUS PEDERSEN a..s. | 31.12.2018 | 370,36 Eur s DPH |
| 20187886 | PHOENIX Zvolen | 31.12.2018 | -568,65 Eur s DPH |
| 20187895 | Všeobecná zdravotná poisťovna, a.s. Centrum spracovania výkonov Žilina | 31.12.2018 | 1 099,00 Eur s DPH |
| 20187896 | PHOENIX Zvolen | 31.12.2018 | -574,50 Eur s DPH |
| 20187646 | MAGNA ENERGIA a.s. | 03.12.2018 | 13 851,71 Eur s DPH |
| 20187720 | Slovenská pošta a.s. | 31.12.2018 | 89,55 Eur s DPH |