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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 211208008 | AIR PRODUCTS Slovakia, s.r.o. | 17.8.2021 | 2 353,20 Eur s DPH |
| 211509192 | Unique Medical s.r.o. | 08.9.2021 | 66,00 Eur s DPH |
| 211209029 | JURČÍKOVÁ Jarmila MUDr. | 28.9.2021 | 336,00 Eur s DPH |
| 211209030 | Primstar, s.r.o. MUDr. Maruška KORBAŚOVÁ | 28.9.2021 | 252,00 Eur s DPH |
| 211907014 | MG - SLOVAKIA s.r.o. | 28.7.2021 | 1 797,60 Eur s DPH |
| 212009030 | UNIPHARMA a.s. | 17.9.2021 | 2 267,88 Eur s DPH |
| 211309092 | UNIPHARMA a.s. | 16.9.2021 | 246,29 Eur s DPH |
| 211309088 | UNIPHARMA a.s. | 17.9.2021 | 225,06 Eur s DPH |
| 211504072 | Media Comp, s.r.o. | 13.4.2021 | 582,00 Eur s DPH |
| 211504031 | Media Comp, s.r.o. | 12.4.2021 | 444,18 Eur s DPH |
| 211503091 | Media Comp, s.r.o. | 03.3.2021 | 297,60 Eur s DPH |
| 211503088 | Media Comp, s.r.o. | 08.3.2021 | 931,20 Eur s DPH |
| 211503087 | Media Comp, s.r.o. | 05.3.2021 | 531,78 Eur s DPH |
| 211503086 | Media Comp, s.r.o. | 08.3.2021 | 642,20 Eur s DPH |
| 211708021 | ATRIO PLUS,s.r.o. | 25.8.2021 | 1 544,40 Eur s DPH |
| 211504113 | Media Comp, s.r.o. | 15.4.2021 | 497,41 Eur s DPH |
| 211508128 | DAHLHAUSEN SK, s.r.o. | 04.8.2021 | 201,00 Eur s DPH |
| 211508127 | DAHLHAUSEN SK, s.r.o. | 05.8.2021 | 450,00 Eur s DPH |
| 211507115 | DAHLHAUSEN SK, s.r.o. | 09.7.2021 | 201,30 Eur s DPH |
| 211507061 | DAHLHAUSEN SK, s.r.o. | 12.7.2021 | 450,00 Eur s DPH |
| 211507010 | BEZNOSKA, S.R.O. | 07.7.2021 | 464,20 Eur s DPH |
| 211507071 | BEZNOSKA, S.R.O. | 07.7.2021 | 464,20 Eur s DPH |
| 211307020 | PharmDr. Jozef Valuch spol. s r.o. | 08.7.2021 | 1 148,97 Eur s DPH |
| 211507068 | BEZNOSKA, S.R.O. | 08.7.2021 | 464,20 Eur s DPH |
| 211208123 | Slovenská pošta, a.s. | 21.9.2021 | 814,25 Eur s DPH |
| 211708040 | MIKROHUKO spol.s.r.o | 30.8.2021 | 226,80 Eur s DPH |
| 212008042 | PharmDr. Jozef Valuch spol. s r.o. | 18.8.2021 | 1 220,07 Eur s DPH |
| 211208088 | JURČÍK Jozef MUDr. | 09.9.2021 | 336,00 Eur s DPH |
| 211208087 | JURČÍK Jozef MUDr. | 08.9.2021 | 730,00 Eur s DPH |
| 211709002 | MIŠKECH Anton | 17.9.2021 | 937,75 Eur s DPH |
| 211502125 | Medin Slovensko, s.r.o. | 18.2.2021 | 364,39 Eur s DPH |
| 211503060 | Medin Slovensko, s.r.o. | 03.3.2021 | -24,72 Eur s DPH |
| 211504097 | Medin Slovensko, s.r.o. | 08.4.2021 | 215,24 Eur s DPH |
| 211504094 | Medin Slovensko, s.r.o. | 08.4.2021 | 404,06 Eur s DPH |
| 211504093 | Medin Slovensko, s.r.o. | 08.4.2021 | 466,40 Eur s DPH |
| 211504092 | Medin Slovensko, s.r.o. | 09.4.2021 | 313,27 Eur s DPH |
| 211504129 | Medin Slovensko, s.r.o. | 12.4.2021 | 311,87 Eur s DPH |
| 211504136 | Medin Slovensko, s.r.o. | 16.4.2021 | 316,05 Eur s DPH |
| 211504153 | Medin Slovensko, s.r.o. | 21.4.2021 | 204,15 Eur s DPH |
| 211504152 | Medin Slovensko, s.r.o. | 23.4.2021 | 311,87 Eur s DPH |
| 211504128 | Medin Slovensko, s.r.o. | 12.4.2021 | 328,23 Eur s DPH |
| 211504145 | Medin Slovensko, s.r.o. | 15.4.2021 | 259,26 Eur s DPH |
| 211504141 | Medin Slovensko, s.r.o. | 15.4.2021 | 321,99 Eur s DPH |
| 211504140 | Medin Slovensko, s.r.o. | 15.4.2021 | 332,28 Eur s DPH |
| 211504156 | Medin Slovensko, s.r.o. | 21.4.2021 | 311,87 Eur s DPH |
| 211504171 | Medin Slovensko, s.r.o. | 26.4.2021 | 199,77 Eur s DPH |
| 211504173 | Medin Slovensko, s.r.o. | 26.4.2021 | 178,75 Eur s DPH |
| 211504180 | Medin Slovensko, s.r.o. | 28.4.2021 | -193,67 Eur s DPH |
| 211504170 | Medin Slovensko, s.r.o. | 26.4.2021 | 152,90 Eur s DPH |
| 211504169 | Medin Slovensko, s.r.o. | 26.4.2021 | 404,06 Eur s DPH |