| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 20180276 | CMI s.r.o | 12.1.2018 | 74,40 Eur s DPH |
| 20180277 | PharmDr. Jozef Valúch | 10.1.2018 | 431,10 Eur s DPH |
| 20180233 | RADIX spol. s r.o. | 08.1.2018 | 918,13 Eur s DPH |
| 20180207 | RADIX spol. s r.o. | 16.1.2018 | 355,99 Eur s DPH |
| 20178202 | DIOMEDES s.r.o. | 31.12.2017 | 249,98 Eur s DPH |
| 20180134 | CMI s.r.o | 24.1.2018 | 900,88 Eur s DPH |
| 20177780 | InterMedical Plus, s.r.o. Nitra | 18.12.2017 | 10 377,47 Eur s DPH |
| 20177884 | Medservis - Ing. Andrej Džadoň | 29.12.2017 | 732,00 Eur s DPH |
| 20177544 | Johnson & Johnson s.r.o. | 30.11.2017 | 160,95 Eur s DPH |
| 20177607 | BRACCO IMAGING SLOVAKIA s.r.o. | 13.12.2017 | 10 968,98 Eur s DPH |
| 20177762 | PERFECT DISTRIBUTION a.s. | 05.12.2017 | 3 029,23 Eur s DPH |
| 20177303 | Johnson & Johnson s.r.o. | 27.11.2017 | 570,46 Eur s DPH |
| 20177398 | MEDITRADE spol. s r.o. | 29.11.2017 | 126,00 Eur s DPH |
| 20177113 | MGP spol. s r.o. | 10.11.2017 | 10 887,53 Eur s DPH |
| 20176988 | Johnson & Johnson s.r.o. | 13.11.2017 | 274,33 Eur s DPH |
| 20186614 | MEDESA s.r.o. | 31.10.2018 | 2 666,00 Eur s DPH |
| 20186782 | Akadémia vzdelávania pobočka Prievidza | 15.11.2018 | 40,00 Eur s DPH |
| 20186785 | Slovnaft a.s. | 14.11.2018 | 422,52 Eur s DPH |
| 20186657 | Orange Slovensko a.s. | 31.10.2018 | 331,14 Eur s DPH |
| 20185625 | KFP,s,r,o. | 21.9.2018 | 1 159,20 Eur s DPH |
| 20184706 | Ján Mokrý - zváračska škola č.135 s.r.o. | 06.8.2018 | 24,00 Eur s DPH |
| 20178100 | MG -SLOVAKIA s.r.o. | 31.12.2017 | 1 776,48 Eur s DPH |
| 20186655 | ECOPRESS,a.s. | 31.10.2018 | 178,80 Eur s DPH |
| 20186675 | MAGNA ENERGIA a.s. | 06.11.2018 | 13 851,71 Eur s DPH |
| 20186712 | SWAN MOBILE a.s. | 12.11.2018 | 10,00 Eur s DPH |
| 20186606 | FNsP Žilina | 31.10.2018 | 23,00 Eur s DPH |
| 20186502 | Elko Computer spol. s r.o. | 31.10.2018 | 82,00 Eur s DPH |
| 20186072 | MikroCHEM s.r.o. | 18.10.2018 | 100,15 Eur s DPH |
| 20185847 | Prievidzské tepelné hospodárstvo a.s. | 30.9.2018 | 419,08 Eur s DPH |
| 20185177 | Prievidzské tepelné hospodárstvo a.s. | 31.8.2018 | 419,08 Eur s DPH |
| 20185057 | MICROCOMP - Computersystém s.r.o. | 17.8.2018 | 22 197,60 Eur s DPH |
| 20184403 | UNIPHARMA - 1. slovenská lekárnická akciová spoločnosť | 19.7.2018 | 50,77 Eur s DPH |
| 20184064 | MARSANN IT s.r.o. | 11.7.2018 | 32 909,76 Eur s DPH |
| 20180647 | PHARMA GROUPa.s. | 31.1.2018 | 2 250,00 Eur s DPH |
| 20180794 | ABBOTT GmbH &Co. KG | 12.2.2018 | 15 714,58 Eur s DPH |
| 20185933 | HEDVA a.s. | 02.10.2018 | 280,00 Eur s DPH |
| 20186460 | Orange Slovensko a.s. | 29.10.2018 | 12,98 Eur s DPH |
| 20186500 | MAZMED s.r.o. | 31.10.2018 | 514,00 Eur s DPH |
| 20185738 | ROCHE Slovensko Bratislava s.r.o. | 28.9.2018 | 126,00 Eur s DPH |
| 20185783 | AIR PRODUCTS Slovakia s.r.o. | 30.9.2018 | 444,52 Eur s DPH |
| 20185172 | PHOENIX Zvolen | 31.8.2018 | 5 897,97 Eur s DPH |
| 20185140 | PHOENIX Zvolen | 30.8.2018 | 4 083,09 Eur s DPH |
| 20184704 | RANDOX | 06.8.2018 | 530,00 Eur s DPH |
| 20184621 | ALW s.r.o. | 31.7.2018 | 600,41 Eur s DPH |
| 20184423 | RANDOX | 18.7.2018 | 156,68 Eur s DPH |
| 20183927 | OTIS Výťahy s.r.o. | 30.6.2018 | 2 714,49 Eur s DPH |
| 20182829 | WOLTERS KLUWER s.r.o. | 14.5.2018 | 1 189,19 Eur s DPH |
| 20182791 | OH - STATIK s.r.o. | 10.5.2018 | 180,00 Eur s DPH |
| 20182646 | BBH advokátska kancelária s.r.o. | 30.4.2018 | 198,00 Eur s DPH |
| 20182077 | Rhea s.r.o. | 19.4.2018 | 454,32 Eur s DPH |