| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 211508023 | MEDICAL GROUP SK a.s. | 12.8.2021 | 378,84 Eur s DPH |
| 211509052 | RK Trade Slovakia, s.r.o. | 07.9.2021 | 248,40 Eur s DPH |
| 211310142 | KRIGO s.r.o. | 26.10.2021 | 263,34 Eur s DPH |
| 211509164 | KONEX Medik, s.r.o. | 29.9.2021 | 445,50 Eur s DPH |
| 211509107 | STAPRO SLOVENSKO, s.r.o. | 08.9.2021 | 469,48 Eur s DPH |
| 211210020 | Mivax s.r.o. | 11.10.2021 | 137,52 Eur s DPH |
| 211511117 | INTRAVENA, S.R.O. | 05.11.2021 | 81,00 Eur s DPH |
| 211308066 | INTRAVENA, S.R.O. | 13.8.2021 | 2 548,54 Eur s DPH |
| 211311068 | INTRAVENA, S.R.O. | 12.11.2021 | 104,28 Eur s DPH |
| 211309067 | Agentúra HARMONY v.o.s. | 14.9.2021 | 141,90 Eur s DPH |
| 211509150 | MEDIS Nitra, spol. s r.o. | 21.9.2021 | 588,00 Eur s DPH |
| 211509165 | Pharmacare Slovakia, spol.s.r.o | 12.9.2021 | 219,96 Eur s DPH |
| 211509139 | Ing. Ladislav Ivanics IL-MED | 04.9.2021 | 855,36 Eur s DPH |
| 211509138 | Ing. Ladislav Ivanics IL-MED | 04.9.2021 | 236,26 Eur s DPH |
| 211709024 | GC TECH Ing. Peter Gerši | 28.9.2021 | 1 837,08 Eur s DPH |
| 211507204 | Lima SK s.r.o. | 30.7.2021 | 2 007,50 Eur s DPH |
| 211507170 | Lima SK s.r.o. | 30.7.2021 | 2 250,60 Eur s DPH |
| 211507169 | Lima SK s.r.o. | 30.7.2021 | 2 250,60 Eur s DPH |
| 211507166 | Lima SK s.r.o. | 21.7.2021 | 2 007,50 Eur s DPH |
| 211311080 | A care, s.r.o. | 18.11.2021 | 166,36 Eur s DPH |
| 211509135 | European Medical Distribution s.r.o. | 28.9.2021 | 3 801,60 Eur s DPH |
| 211711003 | AVIVA, s.r.o. | 11.11.2021 | 340,00 Eur s DPH |
| 211510006 | KORAKO plus s.r.o. | 14.10.2021 | 5 038,80 Eur s DPH |
| 211709036 | HANDLOPEX Slovakia, s.r.o. | 04.10.2021 | 829,20 Eur s DPH |
| 211506118 | Mária Šimonová | 24.6.2021 | 9 828,00 Eur s DPH |
| 212011096 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 30.11.2021 | -5,45 Eur s DPH |
| 212011085 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 28.11.2021 | -139,46 Eur s DPH |
| 211711018 | DREVO - KOVO STROJE A NÁSTROJE | 15.11.2021 | 254,00 Eur s DPH |
| 211710036 | ŠK SPEKTRUM, s.r.o. | 04.11.2021 | 219,79 Eur s DPH |
| 211710008 | ROIN, s.r.o. | 21.10.2021 | 2 346,48 Eur s DPH |
| 211710009 | K&L TRADE s.r.o. | 21.10.2021 | 199,92 Eur s DPH |
| 211510193 | Mediland SK s.r.o. | 29.10.2021 | 1 513,08 Eur s DPH |
| 212012047 | AbbVie s.r.o. | 20.12.2021 | -294,55 Eur s DPH |
| 212012046 | AbbVie s.r.o. | 20.12.2021 | 1 270,24 Eur s DPH |
| 212011065 | Lekáreň UNIMED PHARMA., s.r.o. | 23.11.2021 | 14,66 Eur s DPH |
| 211712010 | OKAY Slovakia spol. s.r.o. Krajná 86, 82104 BA | 12.12.2021 | 23,99 Eur s DPH |
| 212011078 | UNIPHARMA a.s. | 26.11.2021 | 6 092,63 Eur s DPH |
| 212010071 | PharmDr. Jozef Valuch spol. s r.o. | 28.10.2021 | 36,00 Eur s DPH |
| 212010070 | L´ORÉAL Slovensko, s.r.o. | 28.10.2021 | 681,98 Eur s DPH |
| 212011050 | MED-ART, S.R.O. | 23.11.2021 | 27,61 Eur s DPH |
| 212011080 | MED-ART, S.R.O. | 26.11.2021 | 10,60 Eur s DPH |
| 212011071 | MED-ART, S.R.O. | 24.11.2021 | 55,22 Eur s DPH |
| 212011079 | MED-ART, S.R.O. | 26.11.2021 | 28,89 Eur s DPH |
| 212011077 | MED-ART, S.R.O. | 25.11.2021 | 67 304,19 Eur s DPH |
| 212011074 | MED-ART, S.R.O. | 25.11.2021 | 85,17 Eur s DPH |
| 212011072 | MED-ART, S.R.O. | 24.11.2021 | 13,81 Eur s DPH |
| 212011060 | MED-ART, S.R.O. | 22.11.2021 | 24,29 Eur s DPH |
| 212011051 | MED-ART, S.R.O. | 24.11.2021 | 74,06 Eur s DPH |
| 212011068 | NATURPRODUKT spol. s r.o. | 24.11.2021 | 63,60 Eur s DPH |
| 212011087 | NATURPRODUKT spol. s r.o. | 28.11.2021 | 106,63 Eur s DPH |