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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 221607020 | Jakub Ilavský, s.r.o. | 13.7.2022 | 542,53 Eur s DPH |
| 221206016 | SWAN, a.s. | 08.6.2022 | 668,30 Eur s DPH |
| 221207047 | STEFFI, s.r.o. | 01.7.2022 | 360,00 Eur s DPH |
| 221207048 | STEFFI, s.r.o. | 01.7.2022 | 192,00 Eur s DPH |
| 222106003 | MR Diagnostic, s.r.o. | 30.6.2022 | 21 348,00 Eur s DPH |
| 222007049 | L´ORÉAL Česká republika s.r.o. | 19.7.2022 | 452,22 Eur s DPH |
| 222008001 | AbbVie s.r.o. | 09.8.2022 | 839,83 Eur s DPH |
| 221307056 | UNIPHARMA a.s. | 14.7.2022 | 31,90 Eur s DPH |
| 221307052 | UNIPHARMA a.s. | 13.7.2022 | 311,52 Eur s DPH |
| 221307057 | UNIPHARMA a.s. | 14.7.2022 | 213,99 Eur s DPH |
| 221506166 | DAHLHAUSEN SK, s.r.o. | 06.6.2022 | 567,24 Eur s DPH |
| 221206094 | DURANDZIOVÁ Anna MUDr. | 14.7.2022 | 96,00 Eur s DPH |
| 221207022 | CHOCHULOVÁ Romana MUDr. | 18.7.2022 | 121,80 Eur s DPH |
| 222106004 | DRAGER Slovensko s.r.o. | 01.7.2022 | 22 200,00 Eur s DPH |
| 222007042 | NAOS SLOVAKIA s.r.o | 14.7.2022 | 626,27 Eur s DPH |
| 221506059 | MED-ART, S.R.O. | 15.6.2022 | 2 289,42 Eur s DPH |
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| 222007051 | MED-ART, S.R.O. | 15.7.2022 | 75,58 Eur s DPH |
| 222007048 | MED-ART, S.R.O. | 14.7.2022 | 37 836,21 Eur s DPH |
| 222007052 | MED-ART, S.R.O. | 14.7.2022 | 8,10 Eur s DPH |
| 221307075 | MED-ART, S.R.O. | 22.7.2022 | 185,79 Eur s DPH |
| 221307124 | MED-ART, S.R.O. | 19.7.2022 | 5,61 Eur s DPH |
| 221207012 | MEDICMAR, s.r.o., MUDr. Martišová | 19.7.2022 | 96,00 Eur s DPH |
| 221307121 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 15.7.2022 | 135,61 Eur s DPH |
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| 221307115 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 14.7.2022 | 1 306,51 Eur s DPH |
| 221307067 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 14.7.2022 | 1 520,77 Eur s DPH |
| 221307066 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 14.7.2022 | 199,98 Eur s DPH |
| 221307065 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 14.7.2022 | 32,23 Eur s DPH |
| 221208003 | SÁDECKÝ Gejza Mgr. CSC. | 01.8.2022 | 61,74 Eur s DPH |
| 222007036 | UNIPHARMA a.s. | 12.7.2022 | 349,69 Eur s DPH |
| 221307038 | UNIPHARMA a.s. | 12.7.2022 | 22,51 Eur s DPH |
| 222007046 | UNIPHARMA a.s. | 12.7.2022 | 2 653,87 Eur s DPH |