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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 221306049 | UNIPHARMA a.s. | 09.6.2022 | 137,17 Eur s DPH |
| 221306024 | UNIPHARMA a.s. | 06.6.2022 | 238,15 Eur s DPH |
| 221306030 | UNIPHARMA a.s. | 07.6.2022 | 728,04 Eur s DPH |
| 221306035 | UNIPHARMA a.s. | 08.6.2022 | 100,54 Eur s DPH |
| 221306027 | UNIPHARMA a.s. | 03.6.2022 | 780,76 Eur s DPH |
| 221505086 | DAHLHAUSEN SK, s.r.o. | 03.5.2022 | 418,80 Eur s DPH |
| 221505216 | DAHLHAUSEN SK, s.r.o. | 05.5.2022 | 202,50 Eur s DPH |
| 221305127 | PharmDr. Jozef Valuch spol. s r.o. | 24.5.2022 | 2 549,81 Eur s DPH |
| 221205116 | DURANDZIOVÁ Anna MUDr. | 09.6.2022 | 336,00 Eur s DPH |
| 221205112 | DURANDZIOVÁ Anna MUDr. | 09.6.2022 | 336,00 Eur s DPH |
| 221206030 | KOHÚTOVÁ Marta MUDr. | 21.6.2022 | 192,00 Eur s DPH |
| 221705005 | ETISOFT Slovensko s.r.o. | 08.5.2022 | 129,60 Eur s DPH |
| 221505081 | Bextron s.r.o. | 08.5.2022 | 76,50 Eur s DPH |
| 221205103 | KLINICKÁ BIOCHÉMIA s.r.o. | 09.6.2022 | 60,00 Eur s DPH |
| 221205113 | E.B.Medical s.r.o. MUDr. Eva Butková | 10.6.2022 | 240,00 Eur s DPH |
| 221502141 | LOHMANN A RAUSCHER, s.r.o. | 17.2.2022 | 1 728,00 Eur s DPH |
| 221502142 | LOHMANN A RAUSCHER, s.r.o. | 18.2.2022 | 576,00 Eur s DPH |
| 221503110 | HARTMANN RICO s.r.o.. | 10.3.2022 | 1 056,00 Eur s DPH |
| 221303176 | BAX PHARMA, S.R.O. | 29.3.2022 | 5 752,23 Eur s DPH |
| 221304055 | BAX PHARMA, S.R.O. | 13.4.2022 | 5 829,56 Eur s DPH |
| 221305156 | ECOLAB s.r.o. | 01.5.2022 | 800,04 Eur s DPH |
| 221505147 | B. BRAUN MEDICAL, S.R.O. | 25.5.2022 | 648,00 Eur s DPH |
| 221505121 | CMI, S.R.O. | 11.5.2022 | 631,44 Eur s DPH |
| 221306039 | TIMED spol. s r.o. | 08.6.2022 | 77,32 Eur s DPH |
| 221706011 | NAY, a.s. | 10.6.2022 | 37,90 Eur s DPH |
| 221706002 | KODYS SLOVENSKO, s.r.o. | 13.6.2022 | 384,54 Eur s DPH |
| 221606010 | INMEDIA, spol. s r.o. | 08.6.2022 | 630,51 Eur s DPH |
| 221606004 | INMEDIA, spol. s r.o. | 06.6.2022 | 202,31 Eur s DPH |
| 221504140 | ULTRAMED s.r.o. | 21.4.2022 | 2 846,24 Eur s DPH |
| 211512037 | MEDICAL GROUP SK a.s. | 13.12.2021 | 3 691,02 Eur s DPH |
| 221502098 | MEDICAL GROUP SK a.s. | 25.2.2022 | 635,56 Eur s DPH |
| 221501013 | MEDICAL GROUP SK a.s. | 12.1.2022 | 1 638,54 Eur s DPH |
| 211512079 | MEDICAL GROUP SK a.s. | 13.12.2021 | 202,31 Eur s DPH |
| 221503091 | MEDICAL GROUP SK a.s. | 09.3.2022 | 3 613,08 Eur s DPH |
| 221503073 | MEDICAL GROUP SK a.s. | 09.3.2022 | 635,56 Eur s DPH |
| 221303034 | INTRAVENA, S.R.O. | 10.3.2022 | 1 292,54 Eur s DPH |
| 221303029 | INTRAVENA, S.R.O. | 10.3.2022 | 1 256,80 Eur s DPH |
| 221303009 | INTRAVENA, S.R.O. | 02.3.2022 | 1 292,54 Eur s DPH |
| 221302089 | INTRAVENA, S.R.O. | 19.2.2022 | 2 775,13 Eur s DPH |
| 221302058 | INTRAVENA, S.R.O. | 11.2.2022 | 4 605,68 Eur s DPH |
| 222007003 | Movianto Slovensko s.r.o. | 11.7.2022 | 1 808,30 Eur s DPH |
| 221505009 | MED-ART, S.R.O. | 03.5.2022 | 1 403,60 Eur s DPH |
| 221505088 | MED-ART, S.R.O. | 09.5.2022 | 2 035,64 Eur s DPH |
| 221505087 | MED-ART, S.R.O. | 09.5.2022 | 701,80 Eur s DPH |
| 221505085 | MED-ART, S.R.O. | 09.5.2022 | 701,80 Eur s DPH |
| 221505084 | MED-ART, S.R.O. | 09.5.2022 | 1 403,60 Eur s DPH |
| 221505095 | MED-ART, S.R.O. | 09.5.2022 | 182,55 Eur s DPH |
| 221505092 | MED-ART, S.R.O. | 09.5.2022 | 689,70 Eur s DPH |
| 221505090 | MED-ART, S.R.O. | 09.5.2022 | 2 666,79 Eur s DPH |
| 221206051 | NRSYS s.r.o. | 08.7.2022 | 660,00 Eur s DPH |