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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 211208044 | Slovnaft, a.s. | 06.9.2021 | 1 324,82 Eur s DPH |
| 211208076 | SLOVAK TELECOM, a.s. | 08.9.2021 | 0,60 Eur s DPH |
| 211208077 | SLOVAK TELECOM, a.s. | 08.9.2021 | 41,69 Eur s DPH |
| 211507104 | MED-ART, S.R.O. | 16.7.2021 | 60,73 Eur s DPH |
| 212008034 | MED-ART, S.R.O. | 18.8.2021 | 119,33 Eur s DPH |
| 212008033 | MED-ART, S.R.O. | 17.8.2021 | 75,26 Eur s DPH |
| 211209005 | NRSYS s.r.o. | 09.9.2021 | 276,00 Eur s DPH |
| 211209004 | NRSYS s.r.o. | 09.9.2021 | 660,00 Eur s DPH |
| 211208083 | J & MS Medical, s.r.o. | 06.9.2021 | 288,00 Eur s DPH |
| 211608017 | Jakub Ilavský, s.r.o. | 20.8.2021 | 103,88 Eur s DPH |
| 211207085 | Medirex, a.s. | 09.8.2021 | 132,48 Eur s DPH |
| 211208060 | STEFFI, s.r.o. | 15.8.2021 | 432,00 Eur s DPH |
| 212108006 | Air-Kim s.r.o. | 10.8.2021 | 1 762,79 Eur s DPH |
| 211208061 | STEFFI, s.r.o. | 01.8.2021 | 336,00 Eur s DPH |
| 211207069 | synlab slovakia s.r.o. | 30.7.2021 | 369,00 Eur s DPH |
| 211208010 | LEGAL POINT, s.r.o. | 18.8.2021 | 1 548,00 Eur s DPH |
| 211505106 | A.M.I. SLOVAKIA s.r.o. | 26.5.2021 | 248,40 Eur s DPH |
| 211308076 | UNIPHARMA a.s. | 17.8.2021 | 885,81 Eur s DPH |
| 211308070 | UNIPHARMA a.s. | 16.8.2021 | 308,99 Eur s DPH |
| 211205057 | EnergyTech, s.r.o. | 02.6.2021 | 833,33 Eur s DPH |
| 211608028 | PEZA a.s. | 24.8.2021 | 1 520,06 Eur s DPH |
| 211205059 | MIKROHUKO spol.s.r.o | 02.6.2021 | 540,00 Eur s DPH |
| 211504107 | TIMED spol. s r.o. | 19.4.2021 | 426,00 Eur s DPH |
| 211205046 | PROEBIZ s.r.ol., organizačná zložka pôodniku zahraničnej osoby | 01.6.2021 | 360,00 Eur s DPH |
| 211504115 | TIMED spol. s r.o. | 25.4.2021 | 219,96 Eur s DPH |
| 211504108 | TIMED spol. s r.o. | 18.4.2021 | 522,00 Eur s DPH |
| 211505145 | MEDITRADE, spol. s r.o. | 20.5.2021 | 262,79 Eur s DPH |
| 211608003 | INMEDIA, spol. s r.o. | 05.8.2021 | 1 459,53 Eur s DPH |
| 211608002 | INMEDIA, spol. s r.o. | 05.8.2021 | 1 376,89 Eur s DPH |
| 211608001 | INMEDIA, spol. s r.o. | 05.8.2021 | 934,63 Eur s DPH |
| 211508104 | pre Vás, s.r.o. | 18.8.2021 | 888,00 Eur s DPH |
| 211607012 | SHP a.s. | 16.7.2021 | 241,06 Eur s DPH |
| 211506129 | Lima SK s.r.o. | 23.6.2021 | 2 250,60 Eur s DPH |
| 211506127 | Lima SK s.r.o. | 30.6.2021 | 2 250,60 Eur s DPH |
| 211607011 | Bartošek, s.r.o. | 16.7.2021 | 1 516,98 Eur s DPH |
| 211308082 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 17.8.2021 | 624,05 Eur s DPH |
| 211308081 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 17.8.2021 | 615,58 Eur s DPH |
| 211308078 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 16.8.2021 | 1 457,79 Eur s DPH |
| 211308077 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 16.8.2021 | 1 343,83 Eur s DPH |
| 211708039 | IMAO electric, s.r.o. | 30.8.2021 | -39,74 Eur s DPH |
| 211708038 | IMAO electric, s.r.o. | 28.8.2021 | 294,79 Eur s DPH |
| 211207017 | MR Diagnostic, s.r.o. | 16.7.2021 | 57,60 Eur s DPH |
| 211207008 | AIR PRODUCTS Slovakia, s.r.o. | 12.7.2021 | 916,80 Eur s DPH |
| 211507152 | Medtronic Slovakia s.r.o. | 19.7.2021 | 47,53 Eur s DPH |
| 211207042 | ZS Beluša s.r.o. | 29.7.2021 | 336,00 Eur s DPH |
| 211207030 | RHGRAFIKA, s.r.o. | 19.7.2021 | 87,78 Eur s DPH |
| 211208018 | JURČÍKOVÁ Jarmila MUDr. | 25.8.2021 | 240,00 Eur s DPH |
| 211208023 | JARU s.r.o. MUDr. Rudolf KARAS | 25.8.2021 | 336,00 Eur s DPH |
| 211308035 | UNIPHARMA a.s. | 10.8.2021 | 497,67 Eur s DPH |
| 211308050 | UNIPHARMA a.s. | 12.8.2021 | 12,54 Eur s DPH |