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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 221506230 | HARTMANN RICO s.r.o.. | 09.6.2022 | 1 056,00 Eur s DPH |
| 221507122 | LOHMANN A RAUSCHER, s.r.o. | 19.7.2022 | 139,20 Eur s DPH |
| 221507018 | LOHMANN A RAUSCHER, s.r.o. | 08.7.2022 | 924,00 Eur s DPH |
| 222008076 | NAOS SLOVAKIA s.r.o | 31.8.2022 | 0,01 Eur s DPH |
| 221208030 | Linde Gas k.s. | 05.9.2022 | 256,68 Eur s DPH |
| 221308060 | BIO G spol. s.r.o. | 10.8.2022 | 144,85 Eur s DPH |
| 221208038 | SARSTEDT, S.R.O. | 31.8.2022 | 336,00 Eur s DPH |
| 221208059 | SLOVAK TELECOM, a.s. | 08.9.2022 | 6,23 Eur s DPH |
| 221208058 | SLOVAK TELECOM, a.s. | 08.9.2022 | 28,20 Eur s DPH |
| 221208057 | SLOVAK TELECOM, a.s. | 08.9.2022 | 176,62 Eur s DPH |
| 221908021 | OTIS VÝŤAHY S.R.O. | 31.8.2022 | 813,95 Eur s DPH |
| 221209025 | FIRESS spol. s r.o. | 05.9.2022 | 154,20 Eur s DPH |
| 221209024 | FIRESS spol. s r.o. | 05.9.2022 | 251,40 Eur s DPH |
| 222009009 | JAGE, s.r.o. | 08.9.2022 | 479,00 Eur s DPH |
| 221608043 | INMEDIA, spol. s r.o. | 31.8.2022 | 1 614,71 Eur s DPH |
| 221608042 | INMEDIA, spol. s r.o. | 31.8.2022 | 775,07 Eur s DPH |
| 221608041 | INMEDIA, spol. s r.o. | 31.8.2022 | 1 970,31 Eur s DPH |
| 221507066 | BIOHEM, S.R.O. | 11.7.2022 | 3 669,60 Eur s DPH |
| 221209026 | Lindstrom, s.r.o. | 16.9.2022 | 10,02 Eur s DPH |
| 221507207 | pre Vás, s.r.o. | 29.7.2022 | 240,00 Eur s DPH |
| 221709015 | ULTRAMED s.r.o. | 15.9.2022 | 126,84 Eur s DPH |
| 221709011 | ULTRAMED s.r.o. | 12.9.2022 | 540,72 Eur s DPH |
| 221506202 | MEDICAL GROUP SK a.s. | 09.6.2022 | 565,72 Eur s DPH |
| 221207069 | STAPRO SLOVENSKO, s.r.o. | 15.7.2022 | 1 104,00 Eur s DPH |
| 221208008 | STAPRO SLOVENSKO, s.r.o. | 04.8.2022 | 4 990,66 Eur s DPH |
| 221207068 | STAPRO SLOVENSKO, s.r.o. | 15.7.2022 | 3 555,24 Eur s DPH |
| 221507093 | MEDICAL GROUP SK a.s. | 01.7.2022 | 5 803,01 Eur s DPH |
| 221508011 | KONEX Medik, s.r.o. | 02.8.2022 | 594,00 Eur s DPH |
| 221209038 | Martinské bioptické centrum, s.r.o. | 23.9.2022 | 64,00 Eur s DPH |
| 221207075 | BEXPO s.r.o. | 31.7.2022 | 200,00 Eur s DPH |
| 221207092 | RASKO ENERGY, s.r.o. | 31.7.2022 | 1 380,00 Eur s DPH |
| 221307071 | INTRAVENA, S.R.O. | 22.7.2022 | 7 019,71 Eur s DPH |
| 221307064 | INTRAVENA, S.R.O. | 14.7.2022 | 4 917,85 Eur s DPH |
| 221307034 | INTRAVENA, S.R.O. | 08.7.2022 | 7 946,42 Eur s DPH |
| 221506049 | Medsol Slovakia s.r.o. | 17.6.2022 | 1 288,80 Eur s DPH |
| 221507198 | MED-ART, S.R.O. | 29.7.2022 | 5 577,47 Eur s DPH |
| 222008057 | MED-ART, S.R.O. | 31.8.2022 | 82,32 Eur s DPH |
| 221508176 | InterMedical Plus, s.r.o. | 09.8.2022 | 777,60 Eur s DPH |
| 222008080 | MED-ART, S.R.O. | 31.8.2022 | 24 243,53 Eur s DPH |
| 221707029 | LUKNAR s.r.o. | 01.8.2022 | 763,80 Eur s DPH |
| 221506128 | Lima SK s.r.o. | 28.6.2022 | 2 250,60 Eur s DPH |
| 221507041 | Lima SK s.r.o. | 14.7.2022 | 2 007,50 Eur s DPH |
| 221507059 | Lima SK s.r.o. | 14.7.2022 | 2 007,50 Eur s DPH |
| 221507120 | Lima SK s.r.o. | 22.7.2022 | 2 007,50 Eur s DPH |
| 221507072 | Lima SK s.r.o. | 14.7.2022 | 2 250,60 Eur s DPH |
| 221207109 | MEGAWASTE SLOVAKIA s.r.o. | 08.8.2022 | 144,00 Eur s DPH |
| 221207097 | MEGAWASTE SLOVAKIA s.r.o. | 10.8.2022 | 570,26 Eur s DPH |
| 221207056 | MEGAWASTE SLOVAKIA s.r.o. | 08.8.2022 | 156,00 Eur s DPH |
| 221208064 | Elis Textile Care SK, s.r.o. | 02.9.2022 | 537,05 Eur s DPH |
| 221207120 | MEGAWASTE SLOVAKIA s.r.o. | 31.7.2022 | 654,60 Eur s DPH |