| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 211511154 | Perfect Distribution a.s. - organizačná zložka | 30.11.2021 | 780,19 Eur s DPH |
| 211511111 | Perfect Distribution a.s. - organizačná zložka | 04.11.2021 | 465,17 Eur s DPH |
| 211511110 | Perfect Distribution a.s. - organizačná zložka | 04.11.2021 | 699,84 Eur s DPH |
| 211511109 | Perfect Distribution a.s. - organizačná zložka | 04.11.2021 | 216,30 Eur s DPH |
| 221502029 | Perfect Distribution a.s. - organizačná zložka | 07.2.2022 | 473,76 Eur s DPH |
| 221703038 | Perfect Distribution a.s. - organizačná zložka | 18.3.2022 | 961,20 Eur s DPH |
| 211512191 | LOHMANN A RAUSCHER, s.r.o. | 18.12.2021 | 959,20 Eur s DPH |
| 221301064 | Beckman Couiter Slovenská republika, s.r.o. | 18.1.2022 | 1 538,90 Eur s DPH |
| 221301061 | Beckman Couiter Slovenská republika, s.r.o. | 18.1.2022 | 3 407,19 Eur s DPH |
| 221501009 | LOHMANN A RAUSCHER, s.r.o. | 07.1.2022 | 621,57 Eur s DPH |
| 221302090 | BAX PHARMA, S.R.O. | 19.2.2022 | 629,20 Eur s DPH |
| 221302066 | BAX PHARMA, S.R.O. | 14.2.2022 | 12 998,18 Eur s DPH |
| 221302053 | Beckman Couiter Slovenská republika, s.r.o. | 10.2.2022 | 5 331,22 Eur s DPH |
| 221501109 | LOHMANN A RAUSCHER, s.r.o. | 15.1.2022 | 576,00 Eur s DPH |
| 221501095 | HARTMANN RICO s.r.o.. | 28.1.2022 | 1 056,00 Eur s DPH |
| 221501048 | HARTMANN RICO s.r.o.. | 25.1.2022 | 201,00 Eur s DPH |
| 221302128 | BAX PHARMA, S.R.O. | 28.2.2022 | 4 905,12 Eur s DPH |
| 221302103 | BAX PHARMA, S.R.O. | 24.2.2022 | 543,40 Eur s DPH |
| 221503057 | HARTMANN RICO s.r.o.. | 08.3.2022 | 593,30 Eur s DPH |
| 221303079 | BAX PHARMA, S.R.O. | 17.3.2022 | 2 857,03 Eur s DPH |
| 221303054 | Sysmex Slovakia s.r.o. | 10.3.2022 | 484,00 Eur s DPH |
| 221502016 | LOHMANN A RAUSCHER, s.r.o. | 04.2.2022 | 1 655,29 Eur s DPH |
| 221502015 | HARTMANN RICO s.r.o.. | 04.2.2022 | 675,97 Eur s DPH |
| 221502010 | LOHMANN A RAUSCHER, s.r.o. | 04.2.2022 | 576,00 Eur s DPH |
| 221303145 | BAX PHARMA, S.R.O. | 22.3.2022 | 314,60 Eur s DPH |
| 221304071 | BIOMEDICA SLOVAKIA s.r.o. | 14.4.2022 | 199,65 Eur s DPH |
| 221304038 | ASKIN A CO, S.R.O. | 08.4.2022 | 675,00 Eur s DPH |
| 221304037 | BEL MIDITECH, S.R.O. | 06.4.2022 | 943,54 Eur s DPH |
| 221904008 | Bohuš Pakan. Servis nástrojov | 28.4.2022 | 143,00 Eur s DPH |
| 221504009 | TIMED spol. s r.o. | 01.4.2022 | 1 566,00 Eur s DPH |
| 221304094 | CMI, S.R.O. | 20.4.2022 | 577,50 Eur s DPH |
| 221504048 | SARSTEDT, S.R.O. | 08.4.2022 | 3 271,48 Eur s DPH |
| 221504121 | JOHNSON AND JOHNSON, S.R.O. | 26.4.2022 | 629,53 Eur s DPH |
| 221504104 | JOHNSON AND JOHNSON, S.R.O. | 22.4.2022 | 464,26 Eur s DPH |
| 221504103 | JOHNSON AND JOHNSON, S.R.O. | 21.4.2022 | 464,26 Eur s DPH |
| 221504102 | SARSTEDT, S.R.O. | 26.4.2022 | 83,44 Eur s DPH |
| 221905007 | OTIS VÝŤAHY S.R.O. | 23.5.2022 | 1 170,00 Eur s DPH |
| 221204104 | TRIGON PLUS s.r.o. | 12.5.2022 | 752,88 Eur s DPH |
| 222005089 | NAOS SLOVAKIA s.r.o | 03.6.2022 | 693,27 Eur s DPH |
| 221305028 | BIO G spol. s.r.o. | 04.5.2022 | 2 572,32 Eur s DPH |
| 221305027 | ASKIN A CO, S.R.O. | 04.5.2022 | 675,00 Eur s DPH |
| 221305014 | CMI, S.R.O. | 05.5.2022 | 577,50 Eur s DPH |
| 222005083 | INTERPHARM Slovakia, a.s. | 31.5.2022 | 505,91 Eur s DPH |
| 221205054 | Linde Gas k.s. | 31.5.2022 | 256,68 Eur s DPH |
| 221905008 | OTIS VÝŤAHY S.R.O. | 23.5.2022 | 975,00 Eur s DPH |
| 221505016 | CMI, S.R.O. | 03.5.2022 | 640,20 Eur s DPH |
| 221305144 | BIO G spol. s.r.o. | 28.5.2022 | 340,00 Eur s DPH |
| 221305067 | BIO G spol. s.r.o. | 12.5.2022 | 140,00 Eur s DPH |
| 221205082 | SLOVAK TELECOM, a.s. | 08.6.2022 | 172,34 Eur s DPH |
| 221205070 | SLOVAK TELECOM, a.s. | 08.6.2022 | 6,23 Eur s DPH |