| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 221504125 | Medin Slovensko, s.r.o. | 01.4.2022 | 173,68 Eur s DPH |
| 221503214 | Medin Slovensko, s.r.o. | 31.3.2022 | 321,99 Eur s DPH |
| 221504111 | Medin Slovensko, s.r.o. | 01.4.2022 | 313,27 Eur s DPH |
| 221503216 | Medin Slovensko, s.r.o. | 12.3.2022 | 165,07 Eur s DPH |
| 221504099 | Medin Slovensko, s.r.o. | 01.4.2022 | 351,32 Eur s DPH |
| 221503198 | Medin Slovensko, s.r.o. | 15.3.2022 | 304,68 Eur s DPH |
| 221504052 | Medin Slovensko, s.r.o. | 08.4.2022 | 262,68 Eur s DPH |
| 221504156 | Medin Slovensko, s.r.o. | 06.4.2022 | 352,95 Eur s DPH |
| 221906027 | VALO PETER | 25.6.2022 | 1 152,84 Eur s DPH |
| 221503042 | MSM SLOVAKIA, S.R.O. | 07.3.2022 | 352,80 Eur s DPH |
| 221304053 | Bracco Imaging Slovakia s.r.o. | 11.4.2022 | 13 321,34 Eur s DPH |
| 221907003 | VALO PETER | 14.7.2022 | 573,24 Eur s DPH |
| 221907002 | VALO PETER | 15.7.2022 | 348,99 Eur s DPH |
| 221506077 | VYGAST s.r.o. | 21.6.2022 | 209,00 Eur s DPH |
| 221505093 | VIDRA A SPOL., s.r.o. | 05.5.2022 | 147,84 Eur s DPH |
| 221505113 | VYGAST s.r.o. | 11.5.2022 | 701,58 Eur s DPH |
| 221501022 | Perfect Distribution a.s. - organizačná zložka | 11.1.2022 | 1 818,84 Eur s DPH |
| 221501014 | Perfect Distribution a.s. - organizačná zložka | 11.1.2022 | 599,98 Eur s DPH |
| 221501072 | Perfect Distribution a.s. - organizačná zložka | 12.1.2022 | 447,84 Eur s DPH |
| 221501049 | Perfect Distribution a.s. - organizačná zložka | 28.1.2022 | 291,41 Eur s DPH |
| 221501043 | Perfect Distribution a.s. - organizačná zložka | 26.1.2022 | 190,00 Eur s DPH |
| 221501032 | Perfect Distribution a.s. - organizačná zložka | 11.1.2022 | 338,40 Eur s DPH |
| 221501023 | Perfect Distribution a.s. - organizačná zložka | 12.1.2022 | 491,04 Eur s DPH |
| 221501128 | Perfect Distribution a.s. - organizačná zložka | 11.1.2022 | 340,48 Eur s DPH |
| 221501127 | Perfect Distribution a.s. - organizačná zložka | 12.1.2022 | 602,38 Eur s DPH |
| 221501126 | Perfect Distribution a.s. - organizačná zložka | 11.1.2022 | 390,62 Eur s DPH |
| 221501123 | Perfect Distribution a.s. - organizačná zložka | 11.1.2022 | 340,29 Eur s DPH |
| 221501122 | Perfect Distribution a.s. - organizačná zložka | 19.1.2022 | 284,04 Eur s DPH |
| 221501121 | Perfect Distribution a.s. - organizačná zložka | 19.1.2022 | 187,20 Eur s DPH |
| 221501103 | Perfect Distribution a.s. - organizačná zložka | 21.1.2022 | 277,99 Eur s DPH |
| 221501079 | Perfect Distribution a.s. - organizačná zložka | 12.1.2022 | 206,99 Eur s DPH |
| 221501077 | Perfect Distribution a.s. - organizačná zložka | 12.1.2022 | 699,84 Eur s DPH |
| 221501074 | Perfect Distribution a.s. - organizačná zložka | 12.1.2022 | 922,32 Eur s DPH |
| 221501073 | Perfect Distribution a.s. - organizačná zložka | 12.1.2022 | 225,15 Eur s DPH |
| 221501150 | Perfect Distribution a.s. - organizačná zložka | 26.1.2022 | 1 623,29 Eur s DPH |
| 221501130 | Perfect Distribution a.s. - organizačná zložka | 12.1.2022 | 292,82 Eur s DPH |
| 221501129 | Perfect Distribution a.s. - organizačná zložka | 12.1.2022 | 287,94 Eur s DPH |
| 221705014 | Perfect Distribution a.s. - organizačná zložka | 17.5.2022 | 961,20 Eur s DPH |
| 221503112 | LOHMANN A RAUSCHER, s.r.o. | 09.3.2022 | 1 432,20 Eur s DPH |
| 221305001 | Sysmex Slovakia s.r.o. | 04.5.2022 | 2 420,00 Eur s DPH |
| 221505022 | SARSTEDT, S.R.O. | 03.5.2022 | 3 108,22 Eur s DPH |
| 221505104 | JOHNSON AND JOHNSON, S.R.O. | 11.5.2022 | 550,00 Eur s DPH |
| 221205089 | TRIGON PLUS s.r.o. | 03.6.2022 | 475,20 Eur s DPH |
| 221506067 | TIMED spol. s r.o. | 20.6.2022 | 1 228,52 Eur s DPH |
| 221306147 | BIO G spol. s.r.o. | 20.6.2022 | 144,85 Eur s DPH |
| 221306108 | ASKIN A CO, S.R.O. | 13.6.2022 | 675,00 Eur s DPH |
| 222006063 | INTERPHARM Slovakia, a.s. | 30.6.2022 | 197,50 Eur s DPH |
| 221906022 | OTIS VÝŤAHY S.R.O. | 29.6.2022 | 214,50 Eur s DPH |
| 221506218 | TIMED spol. s r.o. | 07.6.2022 | 180,00 Eur s DPH |
| 222007014 | INTERPHARM Slovakia, a.s. | 07.7.2022 | 99,40 Eur s DPH |