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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 20196070 | Hartmann Rico spol. s r.o. | 25.10.2019 | 2 292,31 Eur s DPH |
| 20195824 | RADIX spol. s r.o. | 14.10.2019 | 2 374,85 Eur s DPH |
| 20195785 | TIMED s.r.o. | 11.10.2019 | 171,60 Eur s DPH |
| 20195787 | TIMED s.r.o. | 11.10.2019 | 3 420,05 Eur s DPH |
| 20195513 | TIMED s.r.o. | 30.9.2019 | 35,58 Eur s DPH |
| 20195518 | TIMED s.r.o. | 16.10.2019 | 171,60 Eur s DPH |
| 20195475 | UNIPHARMA - 1. slovenská lekárnická akciová spoločnosť | 26.9.2019 | 12 653,53 Eur s DPH |
| 20194943 | Intravena s.r.o. | 30.8.2019 | 3 165,54 Eur s DPH |
| 20193887 | Servis tlak. nádob dých.techniky | 14.6.2019 | 522,30 Eur s DPH |
| 20193990 | DINA - HITEX SK spol. s r.o. | 15.7.2019 | 1 003,07 Eur s DPH |
| 20193141 | BIOGEMA Košice v.d. | 31.5.2019 | 1 980,00 Eur s DPH |
| 20193154 | EUROPEAN MEDICAL DISTRIBUTION s.r.o. | 15.5.2019 | 405,60 Eur s DPH |
| 20193037 | BECKMAN COULTER s.r.o. | 27.5.2019 | 6 601,46 Eur s DPH |
| 20192662 | LIMA SK Banská Bystrica | 17.5.2019 | 3 339,60 Eur s DPH |
| 20192497 | MEDIOX s.r.o. | 30.4.2019 | 401,20 Eur s DPH |
| 20011772 | ISOSTAV s.r.o. | 16.4.2020 | 7 120,00 Eur s DPH |
| 20011715 | PROMOS s.r.o. | 14.4.2020 | 1 214,40 Eur s DPH |
| 20011702 | PEDA s.r.o. | 09.4.2020 | 1 920,00 Eur s DPH |
| 20011585 | MAZMED s.r.o. | 03.4.2020 | 514,00 Eur s DPH |
| 20011512 | PEDA s.r.o. | 26.3.2020 | 960,00 Eur s DPH |
| 20011469 | Igor Majdan APKO-st.majster | 27.3.2020 | 234,00 Eur s DPH |
| 20010957 | METRO Cash&Carry SR s.r.o. | 03.3.2020 | -16,32 Eur s DPH |
| 20197323 | VIDRA A SPOL. s.r.o. | 30.12.2019 | -150,48 Eur s DPH |
| 20197076 | VIDRA A SPOL. s.r.o. | 12.12.2019 | 282,83 Eur s DPH |
| 20193857 | MEDIS Nitra s.r.o. | 07.6.2019 | 666,00 Eur s DPH |
| 20192831 | MEDIS Nitra s.r.o. | 21.5.2019 | 144,94 Eur s DPH |
| 20192918 | MEDIS Nitra s.r.o. | 16.5.2019 | 168,72 Eur s DPH |
| 20192725 | MEDIS Nitra s.r.o. | 10.5.2019 | 228,96 Eur s DPH |
| 20192527 | MEDIS Nitra s.r.o. | 30.4.2019 | 59,18 Eur s DPH |
| 20192375 | MEDIS Nitra s.r.o. | 25.4.2019 | 657,60 Eur s DPH |
| 20192191 | MEDIS Nitra s.r.o. | 15.4.2019 | 22,80 Eur s DPH |
| 20192130 | MEDIS Nitra s.r.o. | 18.4.2019 | 315,00 Eur s DPH |
| 20192175 | MEDIS Nitra s.r.o. | 15.4.2019 | 5,86 Eur s DPH |
| 20191916 | MEDIS Nitra s.r.o. | 31.3.2019 | 59,18 Eur s DPH |
| 20191748 | MEDIS Nitra s.r.o. | 25.3.2019 | 18,60 Eur s DPH |
| 20191754 | MEDIS Nitra s.r.o. | 25.3.2019 | 400,80 Eur s DPH |
| 20191904 | MEDIS Nitra s.r.o. | 31.3.2019 | 62,00 Eur s DPH |
| 20191915 | MEDIS Nitra s.r.o. | 31.3.2019 | 59,18 Eur s DPH |
| 20191483 | MEDIS Nitra s.r.o. | 19.3.2019 | 604,03 Eur s DPH |
| 20191729 | MEDIS Nitra s.r.o. | 25.3.2019 | 102,02 Eur s DPH |
| 20191358 | MEDIS Nitra s.r.o. | 08.3.2019 | 74,40 Eur s DPH |
| 20191473 | MEDIS Nitra s.r.o. | 19.3.2019 | 770,21 Eur s DPH |
| 20191036 | MEDIS Nitra s.r.o. | 27.2.2019 | 20,06 Eur s DPH |
| 20190849 | MEDIS Nitra s.r.o. | 18.2.2019 | 634,80 Eur s DPH |
| 20090468 | LOREX DISTRIBUTION s.r.o. | 17.4.2020 | 63,56 Eur s DPH |
| 20090419 | PIGEON s.r.o. | 06.4.2020 | 238,20 Eur s DPH |
| 20090420 | MEDPLUS s.r.o. | 06.4.2020 | 83,50 Eur s DPH |
| 20090421 | TOPVET BB spol. s r.o. | 06.4.2020 | 29,56 Eur s DPH |
| 20090412 | THUASNE SK,s.r.o. | 06.4.2020 | 77,64 Eur s DPH |
| 20090394 | TOPVET BB spol. s r.o. | 01.4.2020 | 36,79 Eur s DPH |