| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 211510017 | Perfect Distribution a.s. - organizačná zložka | 06.10.2021 | 168,14 Eur s DPH |
| 211510005 | Perfect Distribution a.s. - organizačná zložka | 06.10.2021 | 186,78 Eur s DPH |
| 211512077 | Perfect Distribution a.s. - organizačná zložka | 06.12.2021 | 147,64 Eur s DPH |
| 211512075 | Perfect Distribution a.s. - organizačná zložka | 08.12.2021 | 156,10 Eur s DPH |
| 211511039 | Perfect Distribution a.s. - organizačná zložka | 04.11.2021 | 153,45 Eur s DPH |
| 211312069 | BAX PHARMA, S.R.O. | 17.12.2021 | 314,60 Eur s DPH |
| 211312045 | BAX PHARMA, S.R.O. | 09.12.2021 | 2 489,85 Eur s DPH |
| 211312142 | BAX PHARMA, S.R.O. | 21.12.2021 | 9 435,21 Eur s DPH |
| 221501015 | HARTMANN RICO s.r.o.. | 07.1.2022 | 697,15 Eur s DPH |
| 211512123 | HARTMANN RICO s.r.o.. | 22.12.2021 | 1 407,00 Eur s DPH |
| 211512192 | HARTMANN RICO s.r.o.. | 17.12.2021 | 704,00 Eur s DPH |
| 211512061 | HARTMANN RICO s.r.o.. | 10.12.2021 | 519,00 Eur s DPH |
| 221502068 | LOHMANN A RAUSCHER, s.r.o. | 14.2.2022 | 178,96 Eur s DPH |
| 221502109 | HARTMANN RICO s.r.o.. | 28.2.2022 | 39,34 Eur s DPH |
| 221303126 | BIO G spol. s.r.o. | 30.3.2022 | 187,80 Eur s DPH |
| 221203057 | AutoCont SK a.s. | 07.4.2022 | 302,45 Eur s DPH |
| 221504031 | JK TRADING, S.R.O. | 06.4.2022 | 184,80 Eur s DPH |
| 222004064 | NAOS SLOVAKIA s.r.o | 29.4.2022 | 20,75 Eur s DPH |
| 221203110 | FIRESS spol. s r.o. | 04.4.2022 | 57,00 Eur s DPH |
| 221203109 | FIRESS spol. s r.o. | 04.4.2022 | 63,60 Eur s DPH |
| 221604035 | INMEDIA, spol. s r.o. | 28.4.2022 | 937,80 Eur s DPH |
| 221604033 | INMEDIA, spol. s r.o. | 28.4.2022 | 1 713,38 Eur s DPH |
| 221604024 | INMEDIA, spol. s r.o. | 22.4.2022 | 1 485,42 Eur s DPH |
| 221604023 | INMEDIA, spol. s r.o. | 22.4.2022 | 939,34 Eur s DPH |
| 221604020 | INMEDIA, spol. s r.o. | 22.4.2022 | 193,25 Eur s DPH |
| 221604019 | INMEDIA, spol. s r.o. | 22.4.2022 | 1 428,72 Eur s DPH |
| 221704015 | ULTRAMED s.r.o. | 20.4.2022 | 168,89 Eur s DPH |
| 221604040 | INMEDIA, spol. s r.o. | 27.4.2022 | 766,64 Eur s DPH |
| 221705013 | ULTRAMED s.r.o. | 16.5.2022 | 24,24 Eur s DPH |
| 221704029 | ULTRAMED s.r.o. | 28.4.2022 | 460,25 Eur s DPH |
| 221503075 | RK Trade Slovakia, s.r.o. | 08.3.2022 | 170,40 Eur s DPH |
| 221503054 | Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP | 08.3.2022 | 295,35 Eur s DPH |
| 211512010 | INTRAVENA, S.R.O. | 02.12.2021 | 240,95 Eur s DPH |
| 211312060 | INTRAVENA, S.R.O. | 18.12.2021 | 12 742,70 Eur s DPH |
| 211312051 | INTRAVENA, S.R.O. | 10.12.2021 | 4 290,84 Eur s DPH |
| 211312022 | INTRAVENA, S.R.O. | 03.12.2021 | 6 417,95 Eur s DPH |
| 221502022 | Pharmacare Slovakia, spol.s.r.o | 04.2.2022 | 219,96 Eur s DPH |
| 221503053 | MEDIS Nitra, spol. s r.o. | 08.3.2022 | 145,44 Eur s DPH |
| 221503121 | TradeMedical, a.s. | 09.3.2022 | 168,60 Eur s DPH |
| 221703022 | MEDIS Nitra, spol. s r.o. | 25.3.2022 | 992,52 Eur s DPH |
| 221503132 | MED-ART, S.R.O. | 26.3.2022 | 1 732,62 Eur s DPH |
| 221503181 | MED-ART, S.R.O. | 25.3.2022 | 4 641,08 Eur s DPH |
| 222004067 | MED-ART, S.R.O. | 28.4.2022 | 72,82 Eur s DPH |
| 222004066 | MED-ART, S.R.O. | 27.4.2022 | 123,19 Eur s DPH |
| 221304125 | MED-ART, S.R.O. | 29.4.2022 | 24 827,79 Eur s DPH |
| 221703018 | AUDY s.r.o. | 24.3.2022 | 655,00 Eur s DPH |
| 221703011 | GC TECH Ing. Peter Gerši | 14.3.2022 | 642,48 Eur s DPH |
| 221703005 | TLAKON SK, sro | 10.3.2022 | 4 267,20 Eur s DPH |
| 221604029 | Jakub Ilavský, s.r.o. | 25.4.2022 | 840,39 Eur s DPH |
| 221604030 | Jakub Ilavský, s.r.o. | 28.4.2022 | 258,72 Eur s DPH |