| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 221304124 | EUREX-MEDICA spol. s r.o. | 26.4.2022 | 1 251,67 Eur s DPH |
| 221305124 | EUREX-MEDICA spol. s r.o. | 25.5.2022 | 55,03 Eur s DPH |
| 221305133 | BB Pharma s.r.o. | 26.5.2022 | 0,22 Eur s DPH |
| 222005043 | MED-ART, S.R.O. | 11.5.2022 | 55,22 Eur s DPH |
| 222005044 | NATURPRODUKT spol. s r.o. | 16.5.2022 | 166,25 Eur s DPH |
| 222005045 | MED-ART, S.R.O. | 11.5.2022 | 200,13 Eur s DPH |
| 222005028 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 09.5.2022 | 3 938,75 Eur s DPH |
| 221204002 | AIR PRODUCTS Slovakia, s.r.o. | 12.4.2022 | 2 485,44 Eur s DPH |
| 221704003 | Medtronic Slovakia s.r.o. | 13.4.2022 | 66,30 Eur s DPH |
| 221504047 | Medtronic Slovakia s.r.o. | 08.4.2022 | 68,56 Eur s DPH |
| 221305063 | Lekáreň UNIMED PHARMA., s.r.o. | 12.5.2022 | 15,47 Eur s DPH |
| 221204094 | MELISA baby s.r.o. | 10.5.2022 | 288,00 Eur s DPH |
| 221204087 | JURČÍKOVÁ Jarmila MUDr. | 10.5.2022 | 192,00 Eur s DPH |
| 221204096 | MELISA baby s.r.o. | 10.5.2022 | 432,00 Eur s DPH |
| 221205056 | KATES s.r.o. | 31.5.2022 | 85,07 Eur s DPH |
| 221705032 | IMAO electric, s.r.o. | 31.5.2022 | 132,24 Eur s DPH |
| 221705033 | IMAO electric, s.r.o. | 31.5.2022 | 36,71 Eur s DPH |
| 221504004 | PHARMA GROUP, a.s. | 06.4.2022 | 23,63 Eur s DPH |
| 221305048 | UNIPHARMA a.s. | 10.5.2022 | 510,18 Eur s DPH |
| 221305039 | UNIPHARMA a.s. | 09.5.2022 | 32,74 Eur s DPH |
| 221305052 | UNIPHARMA a.s. | 11.5.2022 | 270,19 Eur s DPH |
| 221305049 | UNIPHARMA a.s. | 10.5.2022 | 5,06 Eur s DPH |
| 221204101 | JF MED s.r.o. MUDr. Jozef FĽAK | 05.5.2022 | 240,00 Eur s DPH |
| 222106001 | Miroslav Ušiak MEDIVENT | 07.6.2022 | 9 996,00 Eur s DPH |
| 221504025 | Bextron s.r.o. | 06.4.2022 | 75,60 Eur s DPH |
| 221804001 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. | 09.5.2022 | 83 241,80 Eur s DPH |
| 221804004 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. | 10.5.2022 | 2 297,53 Eur s DPH |
| 221804003 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. | 10.5.2022 | 37 974,72 Eur s DPH |
| 221804002 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. | 09.5.2022 | 8 908,31 Eur s DPH |
| 221204109 | E.B.Medical s.r.o. MUDr. Eva Butková | 11.5.2022 | 336,00 Eur s DPH |
| 221304052 | Sysmex Slovakia s.r.o. | 11.4.2022 | 50,71 Eur s DPH |
| 221605006 | INMEDIA, spol. s r.o. | 04.5.2022 | 1 531,52 Eur s DPH |
| 221205051 | Lindstrom, s.r.o. | 30.5.2022 | 13,18 Eur s DPH |
| 222105001 | AURA TRAE s.r.o. | 20.5.2022 | 24 240,00 Eur s DPH |
| 221304028 | Agentúra HARMONY v.o.s. | 06.4.2022 | 106,70 Eur s DPH |
| 221504062 | MED-ART, S.R.O. | 11.4.2022 | 2 483,65 Eur s DPH |
| 221605012 | Jakub Ilavský, s.r.o. | 06.5.2022 | 411,37 Eur s DPH |
| 221605013 | Jakub Ilavský, s.r.o. | 09.5.2022 | 473,96 Eur s DPH |
| 221305044 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 09.5.2022 | 46,66 Eur s DPH |
| 221305045 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 09.5.2022 | 20,58 Eur s DPH |
| 221305053 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 10.5.2022 | 2 948,81 Eur s DPH |
| 221305046 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 09.5.2022 | 14,10 Eur s DPH |
| 221305051 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 09.5.2022 | 2 667,92 Eur s DPH |
| 221305050 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 09.5.2022 | 655,29 Eur s DPH |
| 221305061 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 11.5.2022 | 2,20 Eur s DPH |
| 221305055 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 10.5.2022 | 1 871,73 Eur s DPH |
| 221305054 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 10.5.2022 | 4 911,69 Eur s DPH |
| 221204111 | STEFFI, s.r.o. | 20.5.2022 | 336,00 Eur s DPH |
| 222005047 | L´ORÉAL Česká republika s.r.o. | 16.5.2022 | 548,28 Eur s DPH |
| 222005030 | Medtronic Slovakia s.r.o. | 09.5.2022 | 330,41 Eur s DPH |