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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 211710011 | Sadro, s.r.o. | 21.10.2021 | 1 148,87 Eur s DPH |
| 211710025 | ContiTrade Slovakia s.r.o. | 25.10.2021 | 348,46 Eur s DPH |
| 211210102 | Pavol Slamka - Pieta | 08.11.2021 | 285,95 Eur s DPH |
| 211506037 | PHARMA GROUP, a.s. | 01.6.2021 | 2 520,24 Eur s DPH |
| 211506024 | PHARMA GROUP, a.s. | 08.6.2021 | 409,50 Eur s DPH |
| 211208107 | ICZ Slovakia a.s. | 09.9.2021 | 9 547,20 Eur s DPH |
| 211511104 | RADIX MEDICAL, spol. s r..o. | 04.11.2021 | 69,12 Eur s DPH |
| 211508116 | A.M.I. SLOVAKIA s.r.o. | 05.8.2021 | 248,40 Eur s DPH |
| 211307059 | PharmDr. Jozef Valuch spol. s r.o. | 15.7.2021 | 478,05 Eur s DPH |
| 211509024 | DAHLHAUSEN SK, s.r.o. | 08.9.2021 | 565,20 Eur s DPH |
| 211507202 | BEZNOSKA, S.R.O. | 30.7.2021 | 464,20 Eur s DPH |
| 211508106 | BEZNOSKA, S.R.O. | 11.8.2021 | 464,20 Eur s DPH |
| 211210063 | REKONT, ING. ROBERT ČELKO | 02.11.2021 | 320,40 Eur s DPH |
| 211909017 | Emos Alumatic, s.r.o. | 30.9.2021 | 950,00 Eur s DPH |
| 211210084 | Národná transfúzna služba SR | 08.11.2021 | 2 011,71 Eur s DPH |
| 211210083 | Národná transfúzna služba SR | 08.11.2021 | 2 880,38 Eur s DPH |
| 211811006 | Považská vodárenská spoločnosť, a.s. | 13.12.2021 | 108,24 Eur s DPH |
| 211310124 | VIDIA spol. s r.o. | 13.10.2021 | 601,00 Eur s DPH |
| 211211100 | Národná transfúzna služba SR | 13.12.2021 | 113,29 Eur s DPH |
| 211506086 | Medin Slovensko, s.r.o. | 18.6.2021 | 164,24 Eur s DPH |
| 211506080 | Medin Slovensko, s.r.o. | 09.6.2021 | 443,47 Eur s DPH |
| 211506078 | Medin Slovensko, s.r.o. | 22.6.2021 | 546,39 Eur s DPH |
| 211506093 | Medin Slovensko, s.r.o. | 25.6.2021 | 178,75 Eur s DPH |
| 211506144 | Medin Slovensko, s.r.o. | 30.6.2021 | 204,15 Eur s DPH |
| 211506132 | Medin Slovensko, s.r.o. | 29.6.2021 | 158,88 Eur s DPH |
| 211506143 | Medin Slovensko, s.r.o. | 30.6.2021 | 328,23 Eur s DPH |
| 211506142 | Medin Slovensko, s.r.o. | 30.6.2021 | 153,12 Eur s DPH |
| 211506141 | Medin Slovensko, s.r.o. | 27.6.2021 | 328,23 Eur s DPH |
| 211506100 | Medin Slovensko, s.r.o. | 19.6.2021 | 223,20 Eur s DPH |
| 211506094 | Medin Slovensko, s.r.o. | 25.6.2021 | 173,68 Eur s DPH |
| 211506197 | Medin Slovensko, s.r.o. | 24.6.2021 | 194,46 Eur s DPH |
| 211507051 | Teleflex Medical, s.r.o. | 06.7.2021 | 690,96 Eur s DPH |
| 211209062 | DRAGER Slovensko s.r.o. | 06.10.2021 | 2 170,86 Eur s DPH |
| 211508158 | Teleflex Medical, s.r.o. | 06.8.2021 | 453,60 Eur s DPH |
| 211709035 | DRAGER Slovensko s.r.o. | 30.9.2021 | 249,60 Eur s DPH |
| 211508012 | Teleflex Medical, s.r.o. | 06.8.2021 | 237,36 Eur s DPH |
| 211710042 | GAMA HOLDING Slovakia s.r.o. | 08.11.2021 | 41,64 Eur s DPH |
| 211911018 | VALO PETER | 24.11.2021 | 218,40 Eur s DPH |
| 211511114 | Medin Slovensko, s.r.o. | 01.11.2021 | 94,94 Eur s DPH |
| 211711052 | VALO PETER | 03.12.2021 | 189,60 Eur s DPH |
| 211511157 | Medin Slovensko, s.r.o. | 30.11.2021 | 50,60 Eur s DPH |
| 211511144 | MSM SLOVAKIA, S.R.O. | 27.11.2021 | 46,20 Eur s DPH |
| 211506062 | VIDRA A SPOL., s.r.o. | 03.6.2021 | 484,10 Eur s DPH |
| 211506102 | VIDRA A SPOL., s.r.o. | 22.6.2021 | 745,03 Eur s DPH |
| 211506060 | VIDRA A SPOL., s.r.o. | 05.6.2021 | 327,12 Eur s DPH |
| 211306021 | VIDRA A SPOL., s.r.o. | 09.6.2021 | 1 043,27 Eur s DPH |
| 211506096 | VIDRA A SPOL., s.r.o. | 29.6.2021 | 500,00 Eur s DPH |
| 211506109 | VIDRA A SPOL., s.r.o. | 23.6.2021 | 167,34 Eur s DPH |
| 211506114 | VIDRA A SPOL., s.r.o. | 22.6.2021 | 1 042,80 Eur s DPH |
| 211506113 | VIDRA A SPOL., s.r.o. | 23.6.2021 | 1 001,94 Eur s DPH |