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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 211310082 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 14.10.2021 | 985,86 Eur s DPH |
| 212010041 | Sanic Pharma s.r.o. | 22.10.2021 | 79,20 Eur s DPH |
| 212010026 | MED-ART, S.R.O. | 13.10.2021 | 14,44 Eur s DPH |
| 212010024 | MED-ART, S.R.O. | 13.10.2021 | 63,11 Eur s DPH |
| 212010014 | MED-ART, S.R.O. | 11.10.2021 | 16,19 Eur s DPH |
| 212010028 | MED-ART, S.R.O. | 12.10.2021 | 16,19 Eur s DPH |
| 212010027 | MED-ART, S.R.O. | 12.10.2021 | 63,11 Eur s DPH |
| 212010016 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 11.10.2021 | 6 769,95 Eur s DPH |
| 212010015 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 12.10.2021 | 1 533,04 Eur s DPH |
| 211208111 | MANACON PETER KUZIMIŠIN | 09.9.2021 | 402,00 Eur s DPH |
| 211708025 | TOWDY s.r.o. | 27.8.2021 | 1 149,60 Eur s DPH |
| 211208112 | Alcon Services AG-organizačná zložka | 06.8.2021 | 456,00 Eur s DPH |
| 211209079 | ORL-ENDO s.r.o. MUDr. Peter Wallenfels | 30.9.2021 | 474,83 Eur s DPH |
| 211209083 | JARU s.r.o. MUDr. Rudolf KARAS | 08.10.2021 | 192,00 Eur s DPH |
| 211210029 | LEGAL POINT, s.r.o. | 15.10.2021 | 1 548,00 Eur s DPH |
| 211510039 | RADIX MEDICAL, spol. s r..o. | 06.10.2021 | 61,44 Eur s DPH |
| 211310035 | UNIPHARMA a.s. | 25.10.2021 | 2 533,67 Eur s DPH |
| 211310039 | UNIPHARMA a.s. | 12.10.2021 | 264,33 Eur s DPH |
| 211310036 | UNIPHARMA a.s. | 11.10.2021 | 200,00 Eur s DPH |
| 211610028 | PEZA a.s. | 23.10.2021 | 7,32 Eur s DPH |
| 211610023 | PEZA a.s. | 23.10.2021 | 1 476,45 Eur s DPH |
| 211507014 | BEZNOSKA, S.R.O. | 14.7.2021 | 464,20 Eur s DPH |
| 211509147 | DAHLHAUSEN SK, s.r.o. | 08.9.2021 | 201,30 Eur s DPH |
| 211507067 | BEZNOSKA, S.R.O. | 09.7.2021 | 464,20 Eur s DPH |
| 211203015 | Mesto Považská Bystrica | 10.3.2021 | 31 091,78 Eur s DPH |
| 211710010 | ITC SYSTEMS, S.R. O. | 21.10.2021 | 1 345,20 Eur s DPH |
| 211506146 | Bextron s.r.o. | 02.6.2021 | 204,83 Eur s DPH |
| 211506056 | Teleflex Medical, s.r.o. | 02.6.2021 | 453,60 Eur s DPH |
| 211506007 | Teleflex Medical, s.r.o. | 03.6.2021 | 237,36 Eur s DPH |
| 211908006 | OMES spol. s r.o. | 30.8.2021 | 319,20 Eur s DPH |
| 211509178 | MSM SLOVAKIA, S.R.O. | 11.9.2021 | 984,24 Eur s DPH |
| 211508176 | MSM SLOVAKIA, S.R.O. | 29.8.2021 | 407,16 Eur s DPH |
| 211504121 | VIDRA A SPOL., s.r.o. | 22.4.2021 | 201,60 Eur s DPH |
| 211504103 | VIDRA A SPOL., s.r.o. | 23.4.2021 | 3 311,99 Eur s DPH |
| 211504166 | VIDRA A SPOL., s.r.o. | 23.4.2021 | 973,78 Eur s DPH |
| 211504165 | VIDRA A SPOL., s.r.o. | 23.4.2021 | 813,69 Eur s DPH |
| 211504164 | VIDRA A SPOL., s.r.o. | 22.4.2021 | 823,21 Eur s DPH |
| 211504158 | VIDRA A SPOL., s.r.o. | 22.4.2021 | 296,85 Eur s DPH |
| 211505088 | VIDRA A SPOL., s.r.o. | 05.5.2021 | 1 304,60 Eur s DPH |
| 211505037 | VIDRA A SPOL., s.r.o. | 04.5.2021 | 1 092,88 Eur s DPH |
| 211505035 | VIDRA A SPOL., s.r.o. | 07.5.2021 | 218,19 Eur s DPH |
| 211505010 | VIDRA A SPOL., s.r.o. | 07.5.2021 | 988,84 Eur s DPH |
| 211210043 | ENT-CENTRUM, s.r.o. | 22.10.2021 | 4 484,46 Eur s DPH |
| 211305064 | BAX PHARMA, S.R.O. | 14.5.2021 | 314,60 Eur s DPH |
| 211305018 | BAX PHARMA, S.R.O. | 12.5.2021 | 4 596,58 Eur s DPH |
| 211305087 | BAX PHARMA, S.R.O. | 21.5.2021 | 3 172,29 Eur s DPH |
| 211305081 | BAX PHARMA, S.R.O. | 21.5.2021 | 314,60 Eur s DPH |
| 211305140 | BAX PHARMA, S.R.O. | 28.5.2021 | 2 484,57 Eur s DPH |
| 211305139 | BAX PHARMA, S.R.O. | 28.5.2021 | 9 160,08 Eur s DPH |
| 211506108 | SARSTEDT, S.R.O. | 23.6.2021 | 450,13 Eur s DPH |