| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 211510192 | Medin Slovensko, s.r.o. | 26.10.2021 | 6,35 Eur s DPH |
| 211508076 | HARTMANN RICO s.r.o.. | 26.8.2021 | 16,83 Eur s DPH |
| 212008029 | MED-ART, S.R.O. | 13.8.2021 | -3 157,12 Eur s DPH |
| 212009025 | MED-ART, S.R.O. | 01.9.2021 | -148,51 Eur s DPH |
| 212009003 | MED-ART, S.R.O. | 21.9.2021 | -2 617,76 Eur s DPH |
| 212009034 | MED-ART, S.R.O. | 22.9.2021 | -3 074,00 Eur s DPH |
| 212009051 | MED-ART, S.R.O. | 09.9.2021 | -4,22 Eur s DPH |
| 212009050 | MED-ART, S.R.O. | 10.9.2021 | -39,64 Eur s DPH |
| 212009049 | MED-ART, S.R.O. | 13.9.2021 | -385,78 Eur s DPH |
| 212009048 | MED-ART, S.R.O. | 16.9.2021 | -2,02 Eur s DPH |
| 211509115 | MED-ART, S.R.O. | 03.9.2021 | -1 403,60 Eur s DPH |
| 212009085 | MED-ART, S.R.O. | 30.9.2021 | -124,00 Eur s DPH |
| 212009084 | MED-ART, S.R.O. | 30.9.2021 | -50,00 Eur s DPH |
| 212009083 | MED-ART, S.R.O. | 15.10.2021 | -224,32 Eur s DPH |
| 212010031 | MED-ART, S.R.O. | 04.10.2021 | -22,09 Eur s DPH |
| 212010030 | MED-ART, S.R.O. | 04.10.2021 | -4,08 Eur s DPH |
| 212010029 | MED-ART, S.R.O. | 07.10.2021 | -21,96 Eur s DPH |
| 212010045 | MED-ART, S.R.O. | 15.10.2021 | -13,32 Eur s DPH |
| 212010044 | MED-ART, S.R.O. | 14.10.2021 | -61,30 Eur s DPH |
| 212010043 | MED-ART, S.R.O. | 22.10.2021 | -3 971,14 Eur s DPH |
| 212010057 | MED-ART, S.R.O. | 18.10.2021 | -4,52 Eur s DPH |
| 212010063 | MED-ART, S.R.O. | 18.10.2021 | -1,47 Eur s DPH |
| 212010061 | MED-ART, S.R.O. | 18.10.2021 | -14,74 Eur s DPH |
| 212010060 | MED-ART, S.R.O. | 18.10.2021 | -8,22 Eur s DPH |
| 212010059 | MED-ART, S.R.O. | 18.10.2021 | -13,70 Eur s DPH |
| 212010058 | MED-ART, S.R.O. | 18.10.2021 | -9,04 Eur s DPH |
| 212010067 | MED-ART, S.R.O. | 10.10.2021 | -9,02 Eur s DPH |
| 212010066 | MED-ART, S.R.O. | 18.10.2021 | -13,38 Eur s DPH |
| 212010065 | MED-ART, S.R.O. | 18.10.2021 | -0,98 Eur s DPH |
| 212010064 | MED-ART, S.R.O. | 18.10.2021 | -2,94 Eur s DPH |
| 212011036 | MED-ART, S.R.O. | 15.11.2021 | -2 635,92 Eur s DPH |
| 212011023 | MED-ART, S.R.O. | 11.11.2021 | 65 844,48 Eur s DPH |
| 212010077 | MED-ART, S.R.O. | 01.10.2021 | -89,88 Eur s DPH |
| 212011041 | MED-ART, S.R.O. | 08.11.2021 | -3 072,09 Eur s DPH |
| 212011040 | MED-ART, S.R.O. | 05.11.2021 | -23,23 Eur s DPH |
| 212011039 | MED-ART, S.R.O. | 05.11.2021 | -12,30 Eur s DPH |
| 212011037 | MED-ART, S.R.O. | 01.11.2021 | -109,99 Eur s DPH |
| 211709025 | IGAZ-PAPIER spol.s.r.o. | 28.9.2021 | 83,29 Eur s DPH |
| 211310151 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 27.10.2021 | 107,51 Eur s DPH |
| 211310140 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 26.10.2021 | 16,61 Eur s DPH |
| 212110007 | SZP SK, s.r.o. | 29.10.2021 | 9 480,00 Eur s DPH |
| 212110005 | SIEMENS HEALTHCARE s.r.o | 27.10.2021 | 944 412,80 Eur s DPH |
| 212010062 | AbbVie s.r.o. | 26.10.2021 | -97,71 Eur s DPH |
| 212011043 | AbbVie s.r.o. | 26.11.2021 | -97,71 Eur s DPH |
| 212011042 | AbbVie s.r.o. | 26.11.2021 | 419,91 Eur s DPH |
| 8170291 | POVAŽSKÁ TLAČIAREŇ s.r.o. | 11.11.2008 | 3 784,00 Eur s DPH |
| 212110006 | MGM s.r.o. | 04.11.2021 | 11 922,65 Eur s DPH |
| 211210094 | VALO PETER | 29.10.2021 | 1 742,76 Eur s DPH |
| 211711008 | NAY, a.s. | 11.11.2021 | 189,00 Eur s DPH |
| 211211015 | QSCert, spol. s r.o. | 16.11.2021 | 5 136,00 Eur s DPH |