| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 211712003 | Steripak, s.r.o. | 14.12.2021 | 82,97 Eur s DPH |
| 211712040 | ULTRAMED s.r.o. | 27.12.2021 | 54,41 Eur s DPH |
| 211511121 | Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP | 05.11.2021 | 55,00 Eur s DPH |
| 211309144 | MED-ART, S.R.O. | 24.9.2021 | -7 137,68 Eur s DPH |
| 211309145 | MED-ART, S.R.O. | 24.9.2021 | -3 568,84 Eur s DPH |
| 211309146 | MED-ART, S.R.O. | 24.9.2021 | -3 568,84 Eur s DPH |
| 211309141 | MED-ART, S.R.O. | 24.9.2021 | -3 568,84 Eur s DPH |
| 211309142 | MED-ART, S.R.O. | 24.9.2021 | -3 568,84 Eur s DPH |
| 211309143 | MED-ART, S.R.O. | 24.9.2021 | -3 568,84 Eur s DPH |
| 211310132 | MED-ART, S.R.O. | 15.10.2021 | -766,29 Eur s DPH |
| 211310126 | MED-ART, S.R.O. | 12.10.2021 | -603,00 Eur s DPH |
| 211311064 | MED-ART, S.R.O. | 15.11.2021 | -1 212,65 Eur s DPH |
| 211312013 | MED-ART, S.R.O. | 02.12.2021 | 5 748,00 Eur s DPH |
| 211312078 | MED-ART, S.R.O. | 13.12.2021 | -1 286,26 Eur s DPH |
| 211511118 | MED-ART, S.R.O. | 06.12.2021 | -8 437,42 Eur s DPH |
| 211312077 | MED-ART, S.R.O. | 13.12.2021 | -400,00 Eur s DPH |
| 211312012 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 01.12.2021 | 487,12 Eur s DPH |
| 211312008 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 01.12.2021 | 1 230,93 Eur s DPH |
| 211312009 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 01.12.2021 | 5,50 Eur s DPH |
| 211312011 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 01.12.2021 | 1 752,22 Eur s DPH |
| 211312017 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 02.12.2021 | 630,36 Eur s DPH |
| 211312005 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 01.12.2021 | 18,81 Eur s DPH |
| 211312019 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 02.12.2021 | 2 809,76 Eur s DPH |
| 211312018 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 02.12.2021 | 549,88 Eur s DPH |
| 211312024 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 03.12.2021 | 2 476,50 Eur s DPH |
| 211312030 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 06.12.2021 | 1,65 Eur s DPH |
| 211312025 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 03.12.2021 | 5 674,31 Eur s DPH |
| 211312033 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 06.12.2021 | 11,13 Eur s DPH |
| 211312031 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 06.12.2021 | 698,81 Eur s DPH |
| 211312034 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 06.12.2021 | 215,05 Eur s DPH |
| 211312032 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 06.12.2021 | 6 655,25 Eur s DPH |
| 211312121 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 15.12.2021 | -2 652,83 Eur s DPH |
| 211710032 | Medtronic Slovakia s.r.o. | 28.10.2021 | 236,95 Eur s DPH |
| 211210085 | AIR PRODUCTS Slovakia, s.r.o. | 09.11.2021 | 2 316,28 Eur s DPH |
| 211211020 | RHGRAFIKA, s.r.o. | 08.11.2021 | 157,44 Eur s DPH |
| 211712027 | IMAO electric, s.r.o. | 21.12.2021 | 200,17 Eur s DPH |
| 211612018 | PEZA a.s. | 15.12.2021 | 1 330,66 Eur s DPH |
| 211211026 | Messer Medical Home Care Slovakia, s.r.o. | 10.11.2021 | 317,40 Eur s DPH |
| 211212018 | MESSER TATRAGAS s.r.o. | 22.12.2021 | 243,06 Eur s DPH |
| 211910022 | MIŠKECH Anton | 04.11.2021 | 10 149,87 Eur s DPH |
| 211711044 | Miroslav Ušiak MEDIVENT | 28.11.2021 | 940,80 Eur s DPH |
| 211211108 | CHOCHULOVÁ Romana MUDr. | 06.12.2021 | 711,00 Eur s DPH |
| 211211085 | KOHÚTOVÁ Marta MUDr. | 02.12.2021 | 336,00 Eur s DPH |
| 211710013 | Perfect Distribution a.s. - organizačná zložka | 08.10.2021 | 1 231,20 Eur s DPH |
| 211911002 | Bohuš Pakan. Servis nástrojov | 08.11.2021 | 51,00 Eur s DPH |
| 212011091 | INTERPHARM Slovakia, a.s. | 30.11.2021 | 276,32 Eur s DPH |
| 211211107 | AutoCont SK a.s. | 06.12.2021 | 302,57 Eur s DPH |
| 212012081 | INTERPHARM Slovakia, a.s. | 27.12.2021 | 90,68 Eur s DPH |
| 212012079 | INTERPHARM Slovakia, a.s. | 10.12.2021 | 287,32 Eur s DPH |
| 212012064 | INTERPHARM Slovakia, a.s. | 20.12.2021 | 310,26 Eur s DPH |