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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 221504103 | JOHNSON AND JOHNSON, S.R.O. | 21.4.2022 | 464,26 Eur s DPH |
| 221504102 | SARSTEDT, S.R.O. | 26.4.2022 | 83,44 Eur s DPH |
| 221504048 | SARSTEDT, S.R.O. | 08.4.2022 | 3 271,48 Eur s DPH |
| 221204104 | TRIGON PLUS s.r.o. | 12.5.2022 | 752,88 Eur s DPH |
| 221905007 | OTIS VÝŤAHY S.R.O. | 23.5.2022 | 1 170,00 Eur s DPH |
| 222005089 | NAOS SLOVAKIA s.r.o | 03.6.2022 | 693,27 Eur s DPH |
| 221305028 | BIO G spol. s.r.o. | 04.5.2022 | 2 572,32 Eur s DPH |
| 221305027 | ASKIN A CO, S.R.O. | 04.5.2022 | 675,00 Eur s DPH |
| 221305014 | CMI, S.R.O. | 05.5.2022 | 577,50 Eur s DPH |
| 222005083 | INTERPHARM Slovakia, a.s. | 31.5.2022 | 505,91 Eur s DPH |
| 221205054 | Linde Gas k.s. | 31.5.2022 | 256,68 Eur s DPH |
| 221905008 | OTIS VÝŤAHY S.R.O. | 23.5.2022 | 975,00 Eur s DPH |
| 221205082 | SLOVAK TELECOM, a.s. | 08.6.2022 | 172,34 Eur s DPH |
| 221205070 | SLOVAK TELECOM, a.s. | 08.6.2022 | 6,23 Eur s DPH |
| 221505016 | CMI, S.R.O. | 03.5.2022 | 640,20 Eur s DPH |
| 221305144 | BIO G spol. s.r.o. | 28.5.2022 | 340,00 Eur s DPH |
| 221305067 | BIO G spol. s.r.o. | 12.5.2022 | 140,00 Eur s DPH |
| 222006014 | INTERPHARM Slovakia, a.s. | 08.6.2022 | 106,90 Eur s DPH |
| 221206007 | SLOVAK TELECOM, a.s. | 08.6.2022 | 32,38 Eur s DPH |
| 221505080 | Steripak, s.r.o. | 07.5.2022 | 290,72 Eur s DPH |
| 222006024 | JAGE, s.r.o. | 08.6.2022 | 228,79 Eur s DPH |
| 221605022 | INMEDIA, spol. s r.o. | 18.5.2022 | 561,38 Eur s DPH |
| 221605021 | INMEDIA, spol. s r.o. | 18.5.2022 | 1 320,79 Eur s DPH |
| 221605039 | INMEDIA, spol. s r.o. | 25.5.2022 | 1 436,01 Eur s DPH |
| 221605038 | INMEDIA, spol. s r.o. | 28.5.2022 | 7,67 Eur s DPH |
| 221605037 | INMEDIA, spol. s r.o. | 25.5.2022 | 1 420,84 Eur s DPH |
| 221605034 | INMEDIA, spol. s r.o. | 26.5.2022 | 642,97 Eur s DPH |
| 221605023 | INMEDIA, spol. s r.o. | 18.5.2022 | 1 701,87 Eur s DPH |
| 221504032 | ULTRAMED s.r.o. | 06.4.2022 | 203,16 Eur s DPH |
| 221503178 | ULTRAMED s.r.o. | 26.3.2022 | 829,13 Eur s DPH |
| 221503138 | ULTRAMED s.r.o. | 25.3.2022 | 579,96 Eur s DPH |
| 221504151 | ULTRAMED s.r.o. | 15.4.2022 | 1 301,28 Eur s DPH |
| 221503005 | UNOMED spol. s r.o. | 05.3.2022 | 845,87 Eur s DPH |
| 221503004 | UNOMED spol. s r.o. | 05.3.2022 | 432,00 Eur s DPH |
| 221502139 | UNOMED spol. s r.o. | 17.2.2022 | 249,50 Eur s DPH |
| 221502037 | BIOHEM, S.R.O. | 10.2.2022 | 3 592,80 Eur s DPH |
| 221906009 | TYREX-Xray, s.r.o. | 14.6.2022 | 357,60 Eur s DPH |
| 211512183 | MEDICAL GROUP SK a.s. | 18.12.2021 | 757,68 Eur s DPH |
| 211512028 | MEDICAL GROUP SK a.s. | 06.12.2021 | 288,95 Eur s DPH |
| 211511161 | MEDICAL GROUP SK a.s. | 30.11.2021 | 528,00 Eur s DPH |
| 221504150 | STAPRO SLOVENSKO, s.r.o. | 11.4.2022 | 362,97 Eur s DPH |
| 221504024 | RK Trade Slovakia, s.r.o. | 06.4.2022 | 255,60 Eur s DPH |
| 221204013 | STAPRO SLOVENSKO, s.r.o. | 07.4.2022 | 4 990,66 Eur s DPH |
| 221305154 | KRIGO s.r.o. | 31.5.2022 | 347,38 Eur s DPH |
| 221504135 | Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP | 21.4.2022 | 122,00 Eur s DPH |
| 221504041 | Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP | 08.4.2022 | 750,00 Eur s DPH |
| 221504038 | Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP | 08.4.2022 | 341,25 Eur s DPH |
| 221604038 | Fatra TIP, s.r.o. | 30.4.2022 | 2 473,30 Eur s DPH |
| 221204042 | BEXPO s.r.o. | 02.5.2022 | 200,00 Eur s DPH |
| 221905023 | Mivax s.r.o. | 03.6.2022 | 172,08 Eur s DPH |