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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 211507054 | LOHMANN A RAUSCHER, s.r.o. | 07.7.2021 | 140,80 Eur s DPH |
| 211308067 | BIO G spol. s.r.o. | 13.8.2021 | 120,70 Eur s DPH |
| 211508117 | TIMED spol. s r.o. | 06.8.2021 | 76,44 Eur s DPH |
| 211209027 | CCS, s.r.o. Slov. spoločnosť pre platobné karty | 21.9.2021 | 85,03 Eur s DPH |
| 211208043 | Svet zdravia Nemocnica Topoľčany, a.s. | 13.9.2021 | 79,30 Eur s DPH |
| 211508166 | TIMED spol. s r.o. | 26.8.2021 | 90,00 Eur s DPH |
| 211709005 | ULTRAMED s.r.o. | 05.9.2021 | 118,10 Eur s DPH |
| 211209018 | Lindstrom, s.r.o. | 13.9.2021 | 12,02 Eur s DPH |
| 211508113 | STAPRO SLOVENSKO, s.r.o. | 10.8.2021 | 53,24 Eur s DPH |
| 211508177 | STAPRO SLOVENSKO, s.r.o. | 21.8.2021 | 92,68 Eur s DPH |
| 211207026 | BEXPO s.r.o. | 22.7.2021 | 910,80 Eur s DPH |
| 211507103 | Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP | 06.7.2021 | 953,40 Eur s DPH |
| 211305080 | INTRAVENA, S.R.O. | 21.5.2021 | 3 444,54 Eur s DPH |
| 211304157 | INTRAVENA, S.R.O. | 30.4.2021 | 6 537,52 Eur s DPH |
| 211304114 | INTRAVENA, S.R.O. | 23.4.2021 | 764,18 Eur s DPH |
| 211508189 | MEDIS Nitra, spol. s r.o. | 15.8.2021 | 141,12 Eur s DPH |
| 211308148 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 30.8.2021 | 2 344,43 Eur s DPH |
| 211208058 | MUDr. Mária Dekanová | 30.8.2021 | 96,00 Eur s DPH |
| 211707027 | TOWDY s.r.o. | 05.8.2021 | 1 526,76 Eur s DPH |
| 211208062 | KAVEC Miroslav MUDr. | 29.8.2021 | 96,00 Eur s DPH |
| 211908004 | KALNÍK Servis, s.r.o. | 26.8.2021 | 942,40 Eur s DPH |
| 211909003 | Ján BIELIK | 08.9.2021 | 647,50 Eur s DPH |
| 211708037 | IMAO electric, s.r.o. | 30.8.2021 | 291,28 Eur s DPH |
| 211308116 | UNIPHARMA a.s. | 25.8.2021 | 4 300,47 Eur s DPH |
| 211308115 | UNIPHARMA a.s. | 25.8.2021 | 264,22 Eur s DPH |
| 211308105 | UNIPHARMA a.s. | 24.8.2021 | 495,07 Eur s DPH |
| 211308123 | UNIPHARMA a.s. | 26.8.2021 | 195,36 Eur s DPH |
| 211308131 | UNIPHARMA a.s. | 27.8.2021 | 1 708,32 Eur s DPH |
| 211308132 | UNIPHARMA a.s. | 27.8.2021 | 575,74 Eur s DPH |
| 211308133 | UNIPHARMA a.s. | 27.8.2021 | 323,64 Eur s DPH |
| 211308134 | UNIPHARMA a.s. | 27.8.2021 | 8 600,94 Eur s DPH |
| 211608034 | PEZA a.s. | 04.9.2021 | 2 008,10 Eur s DPH |
| 211907003 | APEN s.r.o. | 21.7.2021 | 888,00 Eur s DPH |
| 211207031 | APEN s.r.o. | 21.7.2021 | 466,00 Eur s DPH |
| 211209002 | MESSER TATRAGAS s.r.o. | 13.9.2021 | 208,64 Eur s DPH |
| 211708042 | ICE, s.r.o. | 31.8.2021 | 27,00 Eur s DPH |
| 211709007 | ITC SYSTEMS, S.R. O. | 20.9.2021 | 408,72 Eur s DPH |
| 211208067 | KUCHTOVÁ Jaroslava MUDr. | 28.8.2021 | 336,00 Eur s DPH |
| 211906003 | BMT, s.r.o. | 16.6.2021 | 420,60 Eur s DPH |
| 211908015 | VALO PETER | 31.8.2021 | 321,59 Eur s DPH |
| 211907020 | OTIS VÝŤAHY S.R.O. | 31.7.2021 | 314,70 Eur s DPH |
| 211608014 | INMEDIA, spol. s r.o. | 18.8.2021 | 567,73 Eur s DPH |
| 211608015 | INMEDIA, spol. s r.o. | 18.8.2021 | 1 119,30 Eur s DPH |
| 211608013 | INMEDIA, spol. s r.o. | 18.8.2021 | 599,46 Eur s DPH |
| 211508040 | STAPRO SLOVENSKO, s.r.o. | 01.8.2021 | 91,96 Eur s DPH |
| 211906012 | MEDICAL GROUP SK a.s. | 02.7.2021 | 348,00 Eur s DPH |
| 212109002 | Mivax s.r.o. | 27.9.2021 | 9 552,00 Eur s DPH |
| 211507195 | MED-ART, S.R.O. | 30.7.2021 | 1 363,56 Eur s DPH |
| 211507191 | MED-ART, S.R.O. | 28.7.2021 | 290,00 Eur s DPH |
| 211507176 | MED-ART, S.R.O. | 27.7.2021 | 3 149,23 Eur s DPH |