| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 221305089 | UNIPHARMA a.s. | 18.5.2022 | 1 319,73 Eur s DPH |
| 221305083 | UNIPHARMA a.s. | 16.5.2022 | 570,75 Eur s DPH |
| 221305082 | UNIPHARMA a.s. | 17.5.2022 | 229,30 Eur s DPH |
| 221305076 | UNIPHARMA a.s. | 16.5.2022 | 1 291,76 Eur s DPH |
| 221305075 | UNIPHARMA a.s. | 16.5.2022 | 248,52 Eur s DPH |
| 221605020 | PEZA a.s. | 25.5.2022 | 7,32 Eur s DPH |
| 221605019 | PEZA a.s. | 25.5.2022 | 1 398,62 Eur s DPH |
| 221205035 | OKRESNÉ STAVEBNÉ BYTOVÉ DRUŽSTVO | 20.5.2022 | 279,41 Eur s DPH |
| 221205013 | Miroslav Ušiak MEDIVENT | 16.5.2022 | 184,80 Eur s DPH |
| 221204052 | Kysucká nemocnica s poliklinikou Čadca | 09.5.2022 | 713,70 Eur s DPH |
| 221205046 | VALO PETER | 01.6.2022 | 628,28 Eur s DPH |
| 221203092 | PROEBIZ s.r.o., organizačná zložka podniku zahraničnej osoby | 31.3.2022 | 360,00 Eur s DPH |
| 221205066 | Slovnaft, a.s. | 05.6.2022 | 1 575,11 Eur s DPH |
| 221604021 | SHP a.s. | 22.4.2022 | 102,06 Eur s DPH |
| 221305109 | MED-ART, S.R.O. | 23.5.2022 | 11,22 Eur s DPH |
| 2022005 | SURGITECH s.r.o. | 17.5.2022 | 346,07 Eur s DPH |
| 221605027 | Jakub Ilavský, s.r.o. | 18.5.2022 | 249,95 Eur s DPH |
| 221605026 | Jakub Ilavský, s.r.o. | 18.5.2022 | 130,73 Eur s DPH |
| 221605025 | Jakub Ilavský, s.r.o. | 16.5.2022 | 358,18 Eur s DPH |
| 221605017 | Jakub Ilavský, s.r.o. | 13.5.2022 | 411,40 Eur s DPH |
| 221305086 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 16.5.2022 | 176,00 Eur s DPH |
| 221305087 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 16.5.2022 | 599,06 Eur s DPH |
| 221305084 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 16.5.2022 | 1 933,02 Eur s DPH |
| 221305080 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 18.5.2022 | 192,64 Eur s DPH |
| 221305088 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 16.5.2022 | 1 836,38 Eur s DPH |
| 221305101 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 17.5.2022 | 320,94 Eur s DPH |
| 221305099 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 18.5.2022 | 719,90 Eur s DPH |
| 221305098 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 18.5.2022 | 3 972,89 Eur s DPH |
| 221305092 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 17.5.2022 | 274,56 Eur s DPH |
| 221305091 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 17.5.2022 | 1 457,27 Eur s DPH |
| 221305097 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 18.5.2022 | 81,18 Eur s DPH |
| 221305094 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 18.5.2022 | 2 716,66 Eur s DPH |
| 221305093 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 17.5.2022 | 300,17 Eur s DPH |
| 221505134 | Medtronic Slovakia s.r.o. | 12.5.2022 | 194,00 Eur s DPH |
| 221505227 | Medtronic Slovakia s.r.o. | 18.5.2022 | -194,00 Eur s DPH |
| 221505070 | Eureko SK, s.r.o. | 21.5.2022 | 32,94 Eur s DPH |
| 221506001 | MR Diagnostic, s.r.o. | 01.6.2022 | 367,20 Eur s DPH |
| 222004041 | PharmDr. Jozef Valuch spol. s r.o. | 14.4.2022 | 446,10 Eur s DPH |
| 221205067 | Zdravotná doprava Púchov, spol. s r.o. | 01.6.2022 | 2 866,50 Eur s DPH |
| 222005040 | NAOS SLOVAKIA s.r.o | 12.5.2022 | 921,95 Eur s DPH |
| 222005065 | JAGE, s.r.o. | 25.5.2022 | 32,90 Eur s DPH |
| 221904016 | UDO s.r.o. | 28.4.2022 | 1 056,54 Eur s DPH |
| 222005084 | inPHARM, spol.s.r.o. | 31.5.2022 | 97,20 Eur s DPH |
| 222005033 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 16.5.2022 | 299,87 Eur s DPH |
| 222005035 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 16.5.2022 | 7 448,27 Eur s DPH |
| 221705034 | Ladislav Lagín - Autobarérie LeLa | 30.5.2022 | 240,20 Eur s DPH |
| 211510083 | Medtronic Slovakia s.r.o. | 15.10.2021 | 279,38 Eur s DPH |
| 211510108 | Medtronic Slovakia s.r.o. | 11.10.2021 | 319,27 Eur s DPH |
| 222006001 | AbbVie s.r.o. | 09.6.2022 | 419,91 Eur s DPH |
| 221204077 | ZS Beluša s.r.o. | 05.5.2022 | 336,00 Eur s DPH |