| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 211501142 | TIMED spol. s r.o. | 28.1.2021 | 1 044,00 Eur s DPH |
| 211501141 | TIMED spol. s r.o. | 28.1.2021 | 261,00 Eur s DPH |
| 211502048 | TIMED spol. s r.o. | 08.2.2021 | 291,36 Eur s DPH |
| 211303035 | INTEC PHARMA, S.R.O. | 11.3.2021 | 7 999,20 Eur s DPH |
| 211304098 | BIO G spol. s.r.o. | 22.4.2021 | 820,55 Eur s DPH |
| 211504083 | LOHMANN A RAUSCHER, s.r.o. | 20.4.2021 | 39,60 Eur s DPH |
| 211205049 | Linde Gas k.s. | 02.6.2021 | 257,52 Eur s DPH |
| 211505164 | POLYMED medical SK,s.r.o. | 21.5.2021 | 25,92 Eur s DPH |
| 211305134 | MEDIC INTERNATIONAL s.r.o. | 26.5.2021 | 749,69 Eur s DPH |
| 211205086 | SLOVAK TELECOM, a.s. | 07.6.2021 | 42,55 Eur s DPH |
| 211205085 | SLOVAK TELECOM, a.s. | 07.6.2021 | 7,42 Eur s DPH |
| 211205111 | SLOVAK TELECOM, a.s. | 07.6.2021 | 224,16 Eur s DPH |
| 212006029 | JAGE, s.r.o. | 14.6.2021 | 135,39 Eur s DPH |
| 212006012 | JAGE, s.r.o. | 04.6.2021 | 174,63 Eur s DPH |
| 211604020 | INMEDIA, spol. s r.o. | 29.4.2021 | 1 694,95 Eur s DPH |
| 211605006 | INMEDIA, spol. s r.o. | 12.5.2021 | 713,05 Eur s DPH |
| 211605003 | INMEDIA, spol. s r.o. | 05.5.2021 | 893,50 Eur s DPH |
| 211605002 | INMEDIA, spol. s r.o. | 05.5.2021 | 403,65 Eur s DPH |
| 211605001 | INMEDIA, spol. s r.o. | 05.5.2021 | 1 670,18 Eur s DPH |
| 211605022 | INMEDIA, spol. s r.o. | 27.5.2021 | 86,69 Eur s DPH |
| 211605017 | INMEDIA, spol. s r.o. | 19.5.2021 | 103,34 Eur s DPH |
| 211605009 | INMEDIA, spol. s r.o. | 07.5.2021 | 383,13 Eur s DPH |
| 211605008 | INMEDIA, spol. s r.o. | 12.5.2021 | 587,18 Eur s DPH |
| 212006025 | Liečivé rastliny, s.r.o. | 14.6.2021 | 82,93 Eur s DPH |
| 211203009 | STAPRO SLOVENSKO, s.r.o. | 04.3.2021 | 4 802,00 Eur s DPH |
| 211502115 | STAPRO SLOVENSKO, s.r.o. | 18.2.2021 | 496,10 Eur s DPH |
| 211502113 | STAPRO SLOVENSKO, s.r.o. | 18.2.2021 | 496,10 Eur s DPH |
| 211205091 | KOIŠ Daniel MUDr. Neštátna ambulancia v NsP | 04.6.2021 | 336,00 Eur s DPH |
| 211505061 | STAPRO SLOVENSKO, s.r.o. | 17.5.2021 | 114,95 Eur s DPH |
| 211204054 | BEXPO s.r.o. | 30.4.2021 | 200,00 Eur s DPH |
| 211502110 | TZMO Slovakia s.r.o. | 15.2.2021 | 1 528,56 Eur s DPH |
| 212006043 | Movianto Slovensko s.r.o. | 25.6.2021 | 392,14 Eur s DPH |
| 211504138 | MED-ART, S.R.O. | 30.4.2021 | 365,09 Eur s DPH |
| 211504137 | MED-ART, S.R.O. | 30.4.2021 | 378,10 Eur s DPH |
| 211504133 | MED-ART, S.R.O. | 28.4.2021 | 2 540,90 Eur s DPH |
| 211504139 | MED-ART, S.R.O. | 28.4.2021 | 1 403,60 Eur s DPH |
| 211504151 | MED-ART, S.R.O. | 26.4.2021 | 614,83 Eur s DPH |
| 211504149 | MED-ART, S.R.O. | 27.4.2021 | 474,13 Eur s DPH |
| 212005048 | MED-ART, S.R.O. | 27.5.2021 | 55,22 Eur s DPH |
| 212005047 | MED-ART, S.R.O. | 27.5.2021 | 40,59 Eur s DPH |
| 212005046 | MED-ART, S.R.O. | 27.5.2021 | 75,55 Eur s DPH |
| 212005043 | MED-ART, S.R.O. | 26.5.2021 | 107,65 Eur s DPH |
| 211305113 | MED-ART, S.R.O. | 31.5.2021 | 2 342,45 Eur s DPH |
| 212005059 | MED-ART, S.R.O. | 31.5.2021 | 15 192,75 Eur s DPH |
| 212005053 | MED-ART, S.R.O. | 28.5.2021 | 31,90 Eur s DPH |
| 212005050 | MED-ART, S.R.O. | 27.5.2021 | 51 646,11 Eur s DPH |
| 212005049 | MED-ART, S.R.O. | 27.5.2021 | 31,81 Eur s DPH |
| 211205096 | PETIT PRESS a.s. | 08.6.2021 | 125,04 Eur s DPH |
| 211306008 | MED-ART, S.R.O. | 02.6.2021 | 28,89 Eur s DPH |
| 211306003 | MED-ART, S.R.O. | 02.6.2021 | 63,80 Eur s DPH |