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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 211312001 | bioMérieux CZ s.r.o. | 05.12.2021 | -340,91 Eur s DPH |
| 221507001 | bioMérieux CZ s.r.o. | 08.7.2022 | 1 382,80 Eur s DPH |
| 221707026 | Unique Medical s.r.o. | 28.7.2022 | 456,00 Eur s DPH |
| 221707027 | TRITON spol. s r.o. | 02.8.2022 | 360,00 Eur s DPH |
| 221308114 | UNIPHARMA a.s. | 25.8.2022 | 808,60 Eur s DPH |
| 222008065 | UNIPHARMA a.s. | 25.8.2022 | 861,56 Eur s DPH |
| 221308125 | UNIPHARMA a.s. | 26.8.2022 | 525,97 Eur s DPH |
| 221308124 | UNIPHARMA a.s. | 26.8.2022 | 4 028,66 Eur s DPH |
| 221709009 | Ing. Rudolf Bušo - TUBA | 14.9.2022 | 258,13 Eur s DPH |
| 221608039 | PEZA a.s. | 05.9.2022 | 1 811,33 Eur s DPH |
| 221507050 | Medin Slovensko, s.r.o. | 11.7.2022 | 309,09 Eur s DPH |
| 221507045 | Medin Slovensko, s.r.o. | 11.7.2022 | 619,34 Eur s DPH |
| 221909005 | VALO PETER | 14.9.2022 | 469,50 Eur s DPH |
| 221909004 | VALO PETER | 13.9.2022 | 309,80 Eur s DPH |
| 221909003 | VALO PETER | 07.9.2022 | 422,76 Eur s DPH |
| 221909008 | VALO PETER | 22.9.2022 | 685,56 Eur s DPH |
| 221909007 | VALO PETER | 14.9.2022 | 548,88 Eur s DPH |
| 222008066 | NAOS SLOVAKIA s.r.o | 26.8.2022 | 90,12 Eur s DPH |
| 221908019 | OTIS VÝŤAHY S.R.O. | 28.8.2022 | 199,70 Eur s DPH |
| 221207108 | FIRESS spol. s r.o. | 01.8.2022 | 57,00 Eur s DPH |
| 221207107 | FIRESS spol. s r.o. | 01.8.2022 | 63,60 Eur s DPH |
| 221608028 | INMEDIA, spol. s r.o. | 24.8.2022 | 1 816,94 Eur s DPH |
| 221608031 | INMEDIA, spol. s r.o. | 24.8.2022 | 974,38 Eur s DPH |
| 221608030 | INMEDIA, spol. s r.o. | 24.8.2022 | 261,55 Eur s DPH |
| 221508020 | STAPRO SLOVENSKO, s.r.o. | 04.8.2022 | 469,43 Eur s DPH |
| 222009026 | DSV Solutions Slovakia s.r.o. | 22.9.2022 | 177,17 Eur s DPH |
| 222009025 | DSV Solutions Slovakia s.r.o. | 22.9.2022 | 1 653,37 Eur s DPH |
| 221308134 | MED-ART, S.R.O. | 31.8.2022 | 12 404,29 Eur s DPH |
| 222008071 | MED-ART, S.R.O. | 25.8.2022 | 28,89 Eur s DPH |
| 222008070 | MED-ART, S.R.O. | 25.8.2022 | 43,33 Eur s DPH |
| 222008069 | MED-ART, S.R.O. | 25.8.2022 | 45 612,92 Eur s DPH |
| 222008064 | MED-ART, S.R.O. | 26.8.2022 | 107,55 Eur s DPH |
| 222008063 | MED-ART, S.R.O. | 26.8.2022 | 215,09 Eur s DPH |
| 222008062 | MED-ART, S.R.O. | 26.8.2022 | 124,15 Eur s DPH |
| 221508076 | MED-ART, S.R.O. | 31.8.2022 | 20,24 Eur s DPH |
| 222008073 | MED-ART, S.R.O. | 24.8.2022 | 24,29 Eur s DPH |
| 222008067 | DR THEISS SK s.r.o. | 27.8.2022 | 297,12 Eur s DPH |
| 221708029 | PhDr.Gabriela Spišáková MAJSTER PAPIER | 28.8.2022 | 1 176,00 Eur s DPH |
| 221707023 | GC TECH Ing. Peter Gerši | 27.7.2022 | 885,00 Eur s DPH |
| 221608035 | Jakub Ilavský, s.r.o. | 24.8.2022 | 133,89 Eur s DPH |
| 221608034 | Jakub Ilavský, s.r.o. | 24.8.2022 | 154,38 Eur s DPH |
| 221608036 | Jakub Ilavský, s.r.o. | 26.8.2022 | 545,23 Eur s DPH |
| 221707008 | HANDLOPEX Slovakia, s.r.o. | 14.7.2022 | 476,80 Eur s DPH |
| 221308130 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 26.8.2022 | 3 644,15 Eur s DPH |
| 221308127 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 25.8.2022 | 2 022,90 Eur s DPH |
| 221308126 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 26.8.2022 | 948,09 Eur s DPH |
| 221308123 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 25.8.2022 | 569,75 Eur s DPH |
| 221308121 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 25.8.2022 | 1 127,97 Eur s DPH |
| 221709001 | MedicalSpace, s.r.o. | 23.9.2022 | 250,00 Eur s DPH |
| 221506227 | MR Diagnostic, s.r.o. | 05.6.2022 | 456,00 Eur s DPH |