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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 221203035 | CCS, s.r.o. Slov. spoločnosť pre platobné karty | 04.4.2022 | 4,78 Eur s DPH |
| 221202124 | FIRESS spol. s r.o. | 10.3.2022 | 780,12 Eur s DPH |
| 221902012 | ULTRAMED s.r.o. | 17.2.2022 | 1 484,75 Eur s DPH |
| 221502146 | ULTRAMED s.r.o. | 08.2.2022 | 234,00 Eur s DPH |
| 221502147 | ULTRAMED s.r.o. | 08.2.2022 | 234,00 Eur s DPH |
| 211512146 | UNOMED spol. s r.o. | 22.12.2021 | 874,80 Eur s DPH |
| 211512182 | BIOHEM, S.R.O. | 20.12.2021 | 1 852,80 Eur s DPH |
| 211312141 | UNOTECH, spol. s r.o. | 18.12.2021 | 340,93 Eur s DPH |
| 211512043 | UNOMED spol. s r.o. | 03.12.2021 | 378,10 Eur s DPH |
| 211512056 | BIOHEM, S.R.O. | 08.12.2021 | 2 925,60 Eur s DPH |
| 221301072 | UNOTECH, spol. s r.o. | 21.1.2022 | 373,33 Eur s DPH |
| 221501058 | UNOMED spol. s r.o. | 15.1.2022 | 432,00 Eur s DPH |
| 211509008 | MEDICAL GROUP SK a.s. | 21.9.2021 | 565,72 Eur s DPH |
| 211509063 | MEDICAL GROUP SK a.s. | 12.9.2021 | 378,84 Eur s DPH |
| 211512105 | STAPRO SLOVENSKO, s.r.o. | 23.12.2021 | 496,10 Eur s DPH |
| 211512162 | STAPRO SLOVENSKO, s.r.o. | 23.12.2021 | 242,00 Eur s DPH |
| 221501003 | STAPRO SLOVENSKO, s.r.o. | 01.1.2022 | 502,15 Eur s DPH |
| 221303002 | KRIGO s.r.o. | 01.3.2022 | 283,14 Eur s DPH |
| 221501081 | KONEX Medik, s.r.o. | 21.1.2022 | 445,50 Eur s DPH |
| 221501025 | Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP | 10.1.2022 | 1 692,95 Eur s DPH |
| 221502042 | Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP | 09.2.2022 | 1 133,20 Eur s DPH |
| 221202025 | BEXPO s.r.o. | 16.2.2022 | 680,58 Eur s DPH |
| 221501027 | Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP | 07.1.2022 | 836,90 Eur s DPH |
| 211311069 | INTRAVENA, S.R.O. | 12.11.2021 | 2 646,85 Eur s DPH |
| 211311025 | INTRAVENA, S.R.O. | 05.11.2021 | 14 520,70 Eur s DPH |
| 221602025 | SHP a.s. | 21.2.2022 | 204,12 Eur s DPH |
| 211510144 | MEPIS HEALTHCARE, s.r.o. | 28.10.2021 | 10 200,00 Eur s DPH |
| 211512180 | TradeMedical, a.s. | 17.12.2021 | 224,00 Eur s DPH |
| 211509017 | Medsol Slovakia s.r.o. | 21.9.2021 | 311,64 Eur s DPH |
| 221702010 | CLEAN TONERY, s.r.o. | 10.2.2022 | 888,00 Eur s DPH |
| 221901013 | MEDIS Nitra, spol. s r.o. | 31.1.2022 | 777,53 Eur s DPH |
| 221302048 | Agentúra HARMONY v.o.s. | 10.2.2022 | 141,90 Eur s DPH |
| 221502135 | MED-ART, S.R.O. | 18.2.2022 | 2 554,45 Eur s DPH |
| 221502138 | MED-ART, S.R.O. | 18.2.2022 | 7 719,80 Eur s DPH |
| 221303135 | MED-ART, S.R.O. | 22.3.2022 | 371,58 Eur s DPH |
| 221303119 | MED-ART, S.R.O. | 24.3.2022 | 15 841,43 Eur s DPH |
| 221703016 | AUDY s.r.o. | 21.3.2022 | 26,10 Eur s DPH |
| 221902008 | KROCH, s.r.o. | 15.2.2022 | 1 560,00 Eur s DPH |
| 211509090 | Lima SK s.r.o. | 25.9.2021 | 2 250,60 Eur s DPH |
| 211509025 | Lima SK s.r.o. | 20.9.2021 | 2 007,50 Eur s DPH |
| 221202009 | SWAN a.s. | 09.2.2022 | 669,07 Eur s DPH |
| 221701013 | GC TECH Ing. Peter Gerši | 24.1.2022 | 1 670,40 Eur s DPH |
| 211509194 | Lima SK s.r.o. | 30.9.2021 | 243,10 Eur s DPH |
| 211509193 | Lima SK s.r.o. | 30.9.2021 | 1 471,80 Eur s DPH |
| 221701024 | ITSK s.r.o. | 31.1.2022 | 4 103,26 Eur s DPH |
| 221603015 | Jakub Ilavský, s.r.o. | 05.3.2022 | 447,50 Eur s DPH |
| 221603017 | Jakub Ilavský, s.r.o. | 17.3.2022 | 349,10 Eur s DPH |
| 211511077 | KORAKO plus s.r.o. | 15.11.2021 | 466,92 Eur s DPH |
| 221703017 | KORAKO plus s.r.o. | 22.3.2022 | 75,46 Eur s DPH |
| 221303093 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 16.3.2022 | 5 943,52 Eur s DPH |