| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 211212036 | CCS, s.r.o. Slov. spoločnosť pre platobné karty | 03.1.2022 | 4,78 Eur s DPH |
| 211612008 | INMEDIA, spol. s r.o. | 11.12.2021 | 64,80 Eur s DPH |
| 211612007 | INMEDIA, spol. s r.o. | 10.12.2021 | 1 858,93 Eur s DPH |
| 211612010 | INMEDIA, spol. s r.o. | 10.12.2021 | 753,52 Eur s DPH |
| 211511003 | pre Vás, s.r.o. | 04.11.2021 | 2 012,64 Eur s DPH |
| 211512055 | pre Vás, s.r.o. | 06.12.2021 | 150,00 Eur s DPH |
| 211512187 | CASTOR Slovakia s.r.o. | 16.12.2021 | 15,00 Eur s DPH |
| 211312070 | BB Pharma s.r.o. | 17.12.2021 | 0,33 Eur s DPH |
| 211611021 | SHP a.s. | 22.11.2021 | 204,12 Eur s DPH |
| 211511125 | MED-ART, S.R.O. | 12.11.2021 | 4 210,80 Eur s DPH |
| 211212037 | PETIT PRESS a.s. | 22.12.2021 | 150,02 Eur s DPH |
| 211612017 | Jakub Ilavský, s.r.o. | 13.12.2021 | 449,58 Eur s DPH |
| 211612016 | Jakub Ilavský, s.r.o. | 10.12.2021 | 28,66 Eur s DPH |
| 211612015 | Jakub Ilavský, s.r.o. | 10.12.2021 | 166,47 Eur s DPH |
| 211312103 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 13.12.2021 | 2 623,08 Eur s DPH |
| 211312102 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 13.12.2021 | 547,47 Eur s DPH |
| 211312101 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 13.12.2021 | 824,14 Eur s DPH |
| 211312100 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 13.12.2021 | 1 203,24 Eur s DPH |
| 211312073 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 15.12.2021 | 9 196,49 Eur s DPH |
| 211312104 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 14.12.2021 | 174,14 Eur s DPH |
| 211312111 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 15.12.2021 | 204,30 Eur s DPH |
| 211312107 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 14.12.2021 | 3 116,83 Eur s DPH |
| 211312110 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 15.12.2021 | 2 591,30 Eur s DPH |
| 211812008 | A. En. Slovensko, s.r.o. | 31.12.2021 | 6 496,86 Eur s DPH |
| 211311075 | Ecolab s.r.o. | 11.11.2021 | 116,40 Eur s DPH |
| 211311074 | Ecolab s.r.o. | 11.11.2021 | 174,60 Eur s DPH |
| 211311155 | Ecolab s.r.o. | 23.11.2021 | 213,10 Eur s DPH |
| 211311073 | Ecolab s.r.o. | 05.11.2021 | 408,80 Eur s DPH |
| 211311156 | Ecolab s.r.o. | 23.11.2021 | 4 073,30 Eur s DPH |
| 211211056 | synlab slovakia s.r.o. | 29.11.2021 | 198,00 Eur s DPH |
| 211511023 | Medtronic Slovakia s.r.o. | 09.11.2021 | 100,98 Eur s DPH |
| 211511022 | Medtronic Slovakia s.r.o. | 10.11.2021 | 55,87 Eur s DPH |
| 211211070 | KALNÍK Servis, s.r.o. | 29.11.2021 | 54,00 Eur s DPH |
| 211211024 | RHGRAFIKA, s.r.o. | 10.11.2021 | 23,78 Eur s DPH |
| 211511026 | PHARMA GROUP, a.s. | 13.11.2021 | 11,34 Eur s DPH |
| 211512026 | RADIX MEDICAL, spol. s r..o. | 06.12.2021 | 69,12 Eur s DPH |
| 211511091 | Media Comp, s.r.o. | 09.11.2021 | 60,00 Eur s DPH |
| 211711001 | ETISOFT Slovensko s.r.o. | 11.11.2021 | 93,00 Eur s DPH |
| 211711015 | BMT, s.r.o. | 12.11.2021 | 110,40 Eur s DPH |
| 211211132 | KLINICKÁ BIOCHÉMIA s.r.o. | 10.12.2021 | 304,80 Eur s DPH |
| 211310011 | Beckman Couiter Slovenská republika, s.r.o. | 14.10.2021 | 99,00 Eur s DPH |
| 211312151 | BIO G spol. s.r.o. | 21.12.2021 | 35,20 Eur s DPH |
| 211212027 | SLOVAK TELECOM, a.s. | 07.1.2022 | 56,69 Eur s DPH |
| 211312161 | BIO G spol. s.r.o. | 22.12.2021 | 35,20 Eur s DPH |
| 212012072 | JAGE, s.r.o. | 23.12.2021 | 106,54 Eur s DPH |
| 211504002 | Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP | 01.4.2021 | 75,50 Eur s DPH |
| 211812006 | A. En. Slovensko, s.r.o. | 10.1.2022 | 58 477,84 Eur s DPH |
| 212012080 | MED-ART, S.R.O. | 10.12.2021 | 39,70 Eur s DPH |
| 212012078 | MED-ART, S.R.O. | 13.12.2021 | 63,11 Eur s DPH |
| 212012057 | DR THEISS SK s.r.o. | 20.12.2021 | 150,60 Eur s DPH |