| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 221311092 | INTRAVENA, S.R.O. | 26.11.2022 | 94,60 Eur s DPH |
| 232001001 | Movianto Slovensko s.r.o. | 05.1.2023 | 1 123,54 Eur s DPH |
| 221311150 | MED-ART, S.R.O. | 30.11.2022 | 21 966,51 Eur s DPH |
| 221311046 | Agentúra HARMONY v.o.s. | 10.11.2022 | 77,00 Eur s DPH |
| 222012017 | MED-ART, S.R.O. | 08.12.2022 | 27,61 Eur s DPH |
| 221511239 | MED-ART, S.R.O. | 08.11.2022 | 701,80 Eur s DPH |
| 221511085 | MED-ART, S.R.O. | 08.11.2022 | 1 403,60 Eur s DPH |
| 221511084 | MED-ART, S.R.O. | 08.11.2022 | 1 403,60 Eur s DPH |
| 221511048 | MED-ART, S.R.O. | 08.11.2022 | 1 046,65 Eur s DPH |
| 222012019 | MED-ART, S.R.O. | 08.12.2022 | 91,65 Eur s DPH |
| 222012018 | MED-ART, S.R.O. | 08.12.2022 | 67 473,32 Eur s DPH |
| 222012020 | MED-ART, S.R.O. | 08.12.2022 | 24,29 Eur s DPH |
| 222012021 | MED-ART, S.R.O. | 07.12.2022 | 14,44 Eur s DPH |
| 222012022 | MED-ART, S.R.O. | 06.12.2022 | 495,90 Eur s DPH |
| 221212024 | PETIT PRESS a.s. | 20.12.2022 | 130,01 Eur s DPH |
| 221212026 | NRSYS s.r.o. | 15.12.2022 | 276,00 Eur s DPH |
| 221212027 | PETIT PRESS a.s. | 23.12.2022 | 72,00 Eur s DPH |
| 221211114 | J & MS Medical, s.r.o. | 12.12.2022 | 288,00 Eur s DPH |
| 221712032 | PhDr.Gabriela Spišáková MAJSTER PAPIER | 09.12.2022 | 484,22 Eur s DPH |
| 221711017 | GC TECH Ing. Peter Gerši | 16.11.2022 | 119,58 Eur s DPH |
| 221711012 | IGAZ-PAPIER spol.s.r.o. | 16.11.2022 | 33,12 Eur s DPH |
| 221612007 | Jakub Ilavský, s.r.o. | 07.12.2022 | 398,46 Eur s DPH |
| 221612013 | Jakub Ilavský, s.r.o. | 09.12.2022 | 483,30 Eur s DPH |
| 221612011 | Jakub Ilavský, s.r.o. | 07.12.2022 | 1 084,16 Eur s DPH |
| 221312028 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 06.12.2022 | 130,40 Eur s DPH |
| 221312029 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 06.12.2022 | 613,87 Eur s DPH |
| 221312040 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 08.12.2022 | 3 999,60 Eur s DPH |
| 221312052 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 09.12.2022 | 82,20 Eur s DPH |
| 221312039 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 09.12.2022 | 301,02 Eur s DPH |
| 221312053 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 09.12.2022 | 1 371,70 Eur s DPH |
| 221712018 | Elstrote spol s.r.o. | 21.12.2022 | 57,24 Eur s DPH |
| 221712012 | Elstrote spol s.r.o. | 20.12.2022 | 485,51 Eur s DPH |
| 221712011 | M-Tinker minerals, s.r.o. | 22.12.2022 | 396,00 Eur s DPH |
| 221212018 | GYNEDUR s.r.o. MUDr. Anton Ďurkech | 22.12.2022 | 3 977,73 Eur s DPH |
| 221312017 | BioVendor Slovakia, s.r.o. | 02.12.2022 | 340,67 Eur s DPH |
| 221712022 | IMAO electric, s.r.o. | 05.12.2022 | 134,64 Eur s DPH |
| 221312088 | ECOLAB GESELLSCHAFT MBH | 21.12.2022 | 7 447,25 Eur s DPH |
| 221312089 | ECOLAB GESELLSCHAFT MBH | 21.12.2022 | -7 447,25 Eur s DPH |
| 221312006 | UNIPHARMA a.s. | 01.12.2022 | 224,68 Eur s DPH |
| 221312011 | UNIPHARMA a.s. | 02.12.2022 | 3 643,51 Eur s DPH |
| 221312012 | UNIPHARMA a.s. | 02.12.2022 | 4 028,66 Eur s DPH |
| 221312013 | UNIPHARMA a.s. | 02.12.2022 | 1 439,50 Eur s DPH |
| 221312014 | UNIPHARMA a.s. | 02.12.2022 | 56,99 Eur s DPH |
| 221312019 | UNIPHARMA a.s. | 05.12.2022 | 1 514,49 Eur s DPH |
| 221312020 | UNIPHARMA a.s. | 05.12.2022 | 3 643,51 Eur s DPH |
| 221712021 | UNIMAT ING. JALČ SLAVOMÍR | 03.12.2022 | 349,60 Eur s DPH |
| 221712013 | ICE, s.r.o. | 20.12.2022 | 38,40 Eur s DPH |
| 221811001 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. | 06.12.2022 | 41 951,74 Eur s DPH |
| 221811008 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. | 07.12.2022 | 2 308,32 Eur s DPH |
| 221312031 | EUREX-MEDICA spol. s r.o. | 08.12.2022 | 54,43 Eur s DPH |