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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 221506146 | JOHNSON AND JOHNSON, S.R.O. | 02.6.2022 | 441,42 Eur s DPH |
| 221506071 | TIMED spol. s r.o. | 16.6.2022 | 1 566,00 Eur s DPH |
| 221506041 | UNIMEDICA s.r.o. | 16.6.2022 | 272,58 Eur s DPH |
| 221506025 | UNIMEDICA s.r.o. | 14.6.2022 | 389,40 Eur s DPH |
| 221506223 | JOHNSON AND JOHNSON, S.R.O. | 08.6.2022 | 457,60 Eur s DPH |
| 221506226 | CMI, S.R.O. | 08.6.2022 | 1 271,64 Eur s DPH |
| 221506217 | SARSTEDT, S.R.O. | 07.6.2022 | 3 009,88 Eur s DPH |
| 221507019 | SARSTEDT, S.R.O. | 05.7.2022 | 2 958,79 Eur s DPH |
| 221507048 | Steripak, s.r.o. | 12.7.2022 | 300,84 Eur s DPH |
| 221507039 | TIMED spol. s r.o. | 01.7.2022 | 177,36 Eur s DPH |
| 221207027 | TRIGON PLUS s.r.o. | 20.7.2022 | 554,40 Eur s DPH |
| 221207059 | ORANGE SLOVENSKO , a.s. | 04.8.2022 | 43,00 Eur s DPH |
| 221307009 | BIO G spol. s.r.o. | 01.7.2022 | 60,50 Eur s DPH |
| 221507069 | TIMED spol. s r.o. | 01.7.2022 | 270,00 Eur s DPH |
| 221607001 | INMEDIA, spol. s r.o. | 11.7.2022 | 69,72 Eur s DPH |
| 221607015 | INMEDIA, spol. s r.o. | 08.7.2022 | 163,33 Eur s DPH |
| 221506124 | ULTRAMED s.r.o. | 28.6.2022 | 184,80 Eur s DPH |
| 221506106 | ULTRAMED s.r.o. | 30.6.2022 | 1 301,28 Eur s DPH |
| 221507183 | ULTRAMED s.r.o. | 28.7.2022 | 379,50 Eur s DPH |
| 221507131 | ULTRAMED s.r.o. | 21.7.2022 | 708,76 Eur s DPH |
| 221507104 | ULTRAMED s.r.o. | 01.7.2022 | 203,16 Eur s DPH |
| 221506209 | UNOMED spol. s r.o. | 06.6.2022 | 498,40 Eur s DPH |
| 221306051 | UNOTECH, spol. s r.o. | 08.6.2022 | 230,33 Eur s DPH |
| 221305062 | UNOTECH, spol. s r.o. | 12.5.2022 | 373,33 Eur s DPH |
| 221506210 | UNOMED spol. s r.o. | 07.6.2022 | 864,00 Eur s DPH |
| 221507061 | STAPRO SLOVENSKO, s.r.o. | 12.7.2022 | 79,83 Eur s DPH |
| 221507060 | STAPRO SLOVENSKO, s.r.o. | 11.7.2022 | 469,43 Eur s DPH |
| 221506193 | STAPRO SLOVENSKO, s.r.o. | 11.6.2022 | 120,99 Eur s DPH |
| 221307108 | KRIGO s.r.o. | 26.7.2022 | 283,14 Eur s DPH |
| 221506150 | Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP | 06.6.2022 | 750,00 Eur s DPH |
| 221506190 | Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP | 10.6.2022 | 93,30 Eur s DPH |
| 221506232 | Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP | 10.6.2022 | 1 008,00 Eur s DPH |
| 221506225 | Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP | 10.6.2022 | 1 644,40 Eur s DPH |
| 221506149 | Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP | 08.6.2022 | 297,90 Eur s DPH |
| 221606022 | SHP a.s. | 17.6.2022 | 170,10 Eur s DPH |
| 221305029 | INTRAVENA, S.R.O. | 06.5.2022 | 1 953,54 Eur s DPH |
| 221304108 | INTRAVENA, S.R.O. | 22.4.2022 | 2 452,21 Eur s DPH |
| 221304081 | INTRAVENA, S.R.O. | 14.4.2022 | 2 502,88 Eur s DPH |
| 221304138 | INTRAVENA, S.R.O. | 08.4.2022 | 4 127,94 Eur s DPH |
| 221304137 | INTRAVENA, S.R.O. | 28.4.2022 | 126,59 Eur s DPH |
| 221305030 | INTRAVENA, S.R.O. | 06.5.2022 | 359,04 Eur s DPH |
| 221305026 | INTRAVENA, S.R.O. | 05.5.2022 | 506,35 Eur s DPH |
| 221506138 | InterMedical Plus, s.r.o. | 30.6.2022 | 619,20 Eur s DPH |
| 221706018 | BIOFLEX, S.R.O. | 15.6.2022 | 265,92 Eur s DPH |
| 221505158 | Lima SK s.r.o. | 27.5.2022 | 2 007,50 Eur s DPH |
| 221506145 | Lima SK s.r.o. | 06.6.2022 | 2 250,60 Eur s DPH |
| 221506222 | Lima SK s.r.o. | 06.6.2022 | 2 250,60 Eur s DPH |
| 221607027 | Jakub Ilavský, s.r.o. | 15.7.2022 | 317,79 Eur s DPH |
| 221607018 | Jakub Ilavský, s.r.o. | 11.7.2022 | 301,16 Eur s DPH |
| 221607019 | Jakub Ilavský, s.r.o. | 13.7.2022 | 262,07 Eur s DPH |