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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 212009040 | UNIPHARMA a.s. | 08.9.2021 | 508,38 Eur s DPH |
| 211309029 | UNIPHARMA a.s. | 06.9.2021 | 253,98 Eur s DPH |
| 211309011 | UNIPHARMA a.s. | 09.9.2021 | 1 876,83 Eur s DPH |
| 211309055 | UNIPHARMA a.s. | 09.9.2021 | 56,27 Eur s DPH |
| 211309047 | UNIPHARMA a.s. | 08.9.2021 | 8 600,94 Eur s DPH |
| 211309046 | UNIPHARMA a.s. | 08.9.2021 | 294,84 Eur s DPH |
| 211309045 | UNIPHARMA a.s. | 08.9.2021 | 428,71 Eur s DPH |
| 211309048 | UNIPHARMA a.s. | 08.9.2021 | 4 300,47 Eur s DPH |
| 211309056 | UNIPHARMA a.s. | 09.9.2021 | 34,89 Eur s DPH |
| 211804005 | Považská vodárenská spoločnosť, a.s. | 10.5.2021 | 1 613,47 Eur s DPH |
| 211804006 | Považská vodárenská spoločnosť, a.s. | 11.5.2021 | 11 602,48 Eur s DPH |
| 211804007 | Považská vodárenská spoločnosť, a.s. | 11.5.2021 | 292,00 Eur s DPH |
| 211805006 | Považská vodárenská spoločnosť, a.s. | 10.6.2021 | 292,00 Eur s DPH |
| 211209045 | KUCHTOVÁ Jaroslava MUDr. | 30.9.2021 | 336,00 Eur s DPH |
| 211709037 | ITC SYSTEMS, S.R. O. | 30.9.2021 | 194,18 Eur s DPH |
| 211207107 | Národná transfúzna služba SR | 13.8.2021 | 2 008,08 Eur s DPH |
| 211208040 | Národná transfúzna služba SR | 13.9.2021 | 1 469,13 Eur s DPH |
| 211909011 | VALO PETER | 01.10.2021 | 118,92 Eur s DPH |
| 211908009 | OMES spol. s r.o. | 09.9.2021 | 791,40 Eur s DPH |
| 211909012 | VALO PETER | 01.10.2021 | 384,82 Eur s DPH |
| 211207095 | Krajspol SK s.r.o. | 11.8.2021 | 150,72 Eur s DPH |
| 211709001 | KUCHAR Ľuboš Ing. ELBYT | 21.9.2021 | 170,00 Eur s DPH |
| 211208049 | E.B.Medical s.r.o. MUDr. Eva Butková | 10.9.2021 | 192,00 Eur s DPH |
| 211208119 | ENT-CENTRUM, s.r.o. | 08.9.2011 | 4 029,09 Eur s DPH |
| 211504032 | B. BRAUN MEDICAL, S.R.O. | 08.4.2021 | 858,35 Eur s DPH |
| 211504029 | B. BRAUN MEDICAL, S.R.O. | 08.4.2021 | 874,62 Eur s DPH |
| 211504008 | B. BRAUN MEDICAL, S.R.O. | 08.4.2021 | 831,50 Eur s DPH |
| 211504130 | B. BRAUN MEDICAL, S.R.O. | 23.4.2021 | 619,00 Eur s DPH |
| 211506137 | B. BRAUN MEDICAL, S.R.O. | 28.6.2021 | 755,84 Eur s DPH |
| 211506135 | B. BRAUN MEDICAL, S.R.O. | 30.6.2021 | 647,99 Eur s DPH |
| 211506134 | B. BRAUN MEDICAL, S.R.O. | 30.6.2021 | 435,62 Eur s DPH |
| 211609020 | INMEDIA, spol. s r.o. | 08.9.2021 | 1 250,46 Eur s DPH |
| 211609023 | INMEDIA, spol. s r.o. | 08.9.2021 | 119,50 Eur s DPH |
| 211109004 | NILTEX s.r.o. | 23.9.2021 | 8 134,80 Eur s DPH |
| 211109003 | BASTAG OOPP s.r.o. | 21.9.2021 | 538,76 Eur s DPH |
| 212010001 | Movianto Slovensko s.r.o. | 07.10.2021 | 1 814,97 Eur s DPH |
| 211508028 | MED-ART, S.R.O. | 12.8.2021 | 757,53 Eur s DPH |
| 211508037 | MED-ART, S.R.O. | 11.8.2021 | 303,01 Eur s DPH |
| 212009012 | MED-ART, S.R.O. | 07.9.2021 | 16,19 Eur s DPH |
| 212009016 | MED-ART, S.R.O. | 09.9.2021 | 39,70 Eur s DPH |
| 212009015 | MED-ART, S.R.O. | 08.9.2021 | 31,90 Eur s DPH |
| 212009035 | MED-ART, S.R.O. | 09.9.2021 | 63,80 Eur s DPH |
| 212009018 | MED-ART, S.R.O. | 09.9.2021 | 54,49 Eur s DPH |
| 211309106 | MED-ART, S.R.O. | 16.9.2021 | 16 884,13 Eur s DPH |
| 212009038 | MED-ART, S.R.O. | 09.9.2021 | 54 767,10 Eur s DPH |
| 212009041 | NATURPRODUKT spol. s r.o. | 08.9.2021 | 85,73 Eur s DPH |
| 212009037 | DR THEISS SK s.r.o. | 08.9.2021 | 160,80 Eur s DPH |
| 211609014 | Jakub Ilavský, s.r.o. | 08.9.2021 | 244,26 Eur s DPH |
| 211609015 | Jakub Ilavský, s.r.o. | 06.9.2021 | 558,06 Eur s DPH |
| 211609013 | Jakub Ilavský, s.r.o. | 08.9.2021 | 259,55 Eur s DPH |