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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 212012006 | MED-ART, S.R.O. | 14.12.2021 | -11,80 Eur s DPH |
| 212012042 | MED-ART, S.R.O. | 14.12.2021 | -6 300,41 Eur s DPH |
| 212012007 | MED-ART, S.R.O. | 14.12.2021 | -3,42 Eur s DPH |
| 212012004 | MED-ART, S.R.O. | 14.12.2021 | -7,52 Eur s DPH |
| 212012010 | MED-ART, S.R.O. | 14.12.2021 | -62,44 Eur s DPH |
| 212012003 | MED-ART, S.R.O. | 14.12.2021 | -5,02 Eur s DPH |
| 212012032 | MED-ART, S.R.O. | 02.12.2021 | -28,44 Eur s DPH |
| 212012061 | MED-ART, S.R.O. | 22.12.2021 | -17,08 Eur s DPH |
| 212012076 | MED-ART, S.R.O. | 02.12.2021 | -81,00 Eur s DPH |
| 212012083 | MED-ART, S.R.O. | 20.12.2021 | -50,00 Eur s DPH |
| 212012082 | MED-ART, S.R.O. | 29.12.2021 | -269,84 Eur s DPH |
| 212012084 | MED-ART, S.R.O. | 29.12.2021 | -15,62 Eur s DPH |
| 212012077 | MED-ART, S.R.O. | 22.12.2021 | -5,78 Eur s DPH |
| 212012092 | MED-ART, S.R.O. | 31.12.2021 | -5 193,40 Eur s DPH |
| 222001027 | MED-ART, S.R.O. | 05.1.2022 | -91,58 Eur s DPH |
| 222001026 | MED-ART, S.R.O. | 10.1.2022 | -21,30 Eur s DPH |
| 222001025 | MED-ART, S.R.O. | 08.1.2022 | -3,99 Eur s DPH |
| 222001052 | MED-ART, S.R.O. | 13.1.2022 | -48,51 Eur s DPH |
| 222001051 | MED-ART, S.R.O. | 14.1.2022 | -9,90 Eur s DPH |
| 222001048 | MED-ART, S.R.O. | 21.1.2022 | -17,36 Eur s DPH |
| 222001047 | MED-ART, S.R.O. | 20.1.2022 | -15,42 Eur s DPH |
| 222001053 | MED-ART, S.R.O. | 20.1.2022 | -30,32 Eur s DPH |
| 222001054 | MED-ART, S.R.O. | 24.1.2022 | -5 614,00 Eur s DPH |
| 222001056 | MED-ART, S.R.O. | 18.1.2022 | -8,05 Eur s DPH |
| 222002008 | MED-ART, S.R.O. | 03.2.2022 | 20 195,80 Eur s DPH |
| 222001079 | MED-ART, S.R.O. | 24.1.2022 | -25,24 Eur s DPH |
| 222001081 | MED-ART, S.R.O. | 28.1.2022 | -105,83 Eur s DPH |
| 222001092 | MED-ART, S.R.O. | 28.1.2022 | -488,40 Eur s DPH |
| 222002020 | MED-ART, S.R.O. | 03.2.2022 | -237,70 Eur s DPH |
| 222002029 | MED-ART, S.R.O. | 10.2.2022 | -3,00 Eur s DPH |
| 222002019 | IGFA, Ing. Milan Vykoukal | 03.2.2022 | 126,00 Eur s DPH |
| 221202020 | SÁDECKÝ Gejza Mgr. CSC. | 18.2.2022 | 119,45 Eur s DPH |
| 211911024 | BMT, s.r.o. | 01.12.2021 | 672,00 Eur s DPH |
| 211212071 | MUDr. Ofúkaná Ivana, MEDIVAN s.r.o. | 28.12.2021 | 336,00 Eur s DPH |
| 211211035 | Ústav radiačnej ochrany, s.r.o. | 12.11.2021 | 1 836,00 Eur s DPH |
| 211612021 | SHP a.s. | 22.12.2021 | 204,12 Eur s DPH |
| 211212052 | SWAN a.s. | 09.12.2021 | 662,26 Eur s DPH |
| 211212046 | ALS SK, s.r.o. | 16.12.2021 | 189,60 Eur s DPH |
| 211511132 | EGAMED, spol. s r.o. | 10.11.2021 | 160,20 Eur s DPH |
| 221202004 | PEGO Slovakia, s.r.o. | 04.2.2022 | 19,00 Eur s DPH |
| 211510200 | GUTTA Slovakia, spol. s r.o. | 23.10.2021 | 840,00 Eur s DPH |
| 211212010 | AIR PRODUCTS Slovakia, s.r.o. | 21.12.2021 | 4 539,36 Eur s DPH |
| 211212009 | AIR PRODUCTS Slovakia, s.r.o. | 21.12.2021 | 3 677,40 Eur s DPH |
| 221301111 | Lekáreň UNIMED PHARMA., s.r.o. | 22.1.2022 | 5,22 Eur s DPH |
| 221901023 | KALNÍK Servis, s.r.o. | 09.2.2022 | 108,00 Eur s DPH |
| 221201106 | MEDICAL M+J, s.r.o. | 11.2.2022 | 336,00 Eur s DPH |
| 221201056 | KAVEC Miroslav MUDr. | 28.1.2022 | 336,00 Eur s DPH |
| 221301077 | UNIPHARMA a.s. | 21.1.2022 | 323,95 Eur s DPH |
| 221301069 | UNIPHARMA a.s. | 21.1.2022 | 441,99 Eur s DPH |
| 221301062 | UNIPHARMA a.s. | 20.1.2022 | 4 300,47 Eur s DPH |