| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 222003012 | CLEARSKIN II., s.r.o. | 11.3.2022 | 145,42 Eur s DPH |
| 221202100 | GYNEDUR s.r.o. MUDr. Anton Ďurkech | 28.2.2022 | 2 322,64 Eur s DPH |
| 221202024 | LEGAL POINT, s.r.o. | 15.2.2022 | 1 548,00 Eur s DPH |
| 221302093 | UNIPHARMA a.s. | 21.2.2022 | 816,84 Eur s DPH |
| 221202122 | DOFTALL, s.r.o., MUDr. Škrovinová | 10.3.2022 | 760,00 Eur s DPH |
| 222003006 | JAGE, s.r.o. | 03.3.2022 | 171,51 Eur s DPH |
| 222003005 | Liečivé rastliny, s.r.o. | 03.3.2022 | 104,86 Eur s DPH |
| 221901002 | KROCH, s.r.o. | 13.1.2022 | 2 180,00 Eur s DPH |
| 221901001 | KROCH, s.r.o. | 13.1.2022 | 1 780,00 Eur s DPH |
| 221301048 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 14.1.2022 | -246,51 Eur s DPH |
| 221301100 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 28.1.2022 | -2,74 Eur s DPH |
| 221302094 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 21.2.2022 | 614,68 Eur s DPH |
| 221202118 | STEFFI, s.r.o. | 18.2.2022 | 192,00 Eur s DPH |
| 221302106 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 23.2.2022 | 1 930,46 Eur s DPH |
| 221302096 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 21.2.2022 | 2 095,19 Eur s DPH |
| 221602035 | PENAM SLOVAKIA, a.s. | 02.3.2022 | 1 206,14 Eur s DPH |
| 221201084 | Tritonsystems spol. s r.o. | 08.2.2022 | 206,40 Eur s DPH |
| 211912016 | MG - SLOVAKIA s.r.o. | 09.12.2021 | 743,76 Eur s DPH |
| 221202028 | DOMART servis, s.r.o. | 24.2.2022 | 208,68 Eur s DPH |
| 221202050 | MESSER TATRAGAS s.r.o. | 08.3.2022 | 237,30 Eur s DPH |
| 211712029 | ELKOPLAST Slovakia s.r.o. | 21.12.2021 | 528,00 Eur s DPH |
| 211912017 | BMT, s.r.o. | 15.12.2021 | 482,40 Eur s DPH |
| 221902016 | VALO PETER | 28.2.2022 | 377,17 Eur s DPH |
| 211711023 | Perfect Distribution a.s. - organizačná zložka | 18.11.2021 | 961,20 Eur s DPH |
| 221202112 | Lindstrom, s.r.o. | 05.3.2022 | 159,60 Eur s DPH |
| 211512062 | Medplus s.r.o. | 10.12.2021 | 278,00 Eur s DPH |
| 221202096 | MUDr. Mária Dekanová | 03.3.2022 | 192,00 Eur s DPH |
| 221902022 | DEYMED Diagnostic s.r.o. | 04.3.2022 | 32,62 Eur s DPH |
| 211511002 | BIP Medical CZ, s.r.o. | 25.11.2021 | 549,90 Eur s DPH |
| 221501137 | Medtronic Slovakia s.r.o. | 18.1.2022 | 104,35 Eur s DPH |
| 221501071 | Medtronic Slovakia s.r.o. | 16.1.2022 | 54,87 Eur s DPH |
| 221201050 | synlab slovakia s.r.o. | 24.1.2022 | 496,00 Eur s DPH |
| 221202071 | APUEN AKADÉMIA s.r.o. | 25.2.2022 | 114,00 Eur s DPH |
| 221703006 | OKAY Slovakia spol. s.r.o. Krajná 86, 82104 BA | 18.3.2022 | 223,90 Eur s DPH |
| 221701014 | M-Tinker minerals, s.r.o. | 24.1.2022 | 278,40 Eur s DPH |
| 221202099 | GYNEDUR s.r.o. MUDr. Anton Ďurkech | 28.2.2022 | 1 947,24 Eur s DPH |
| 221202102 | ORL-ENDO s.r.o. MUDr. Peter Wallenfels | 28.2.2022 | 366,18 Eur s DPH |
| 221202101 | ORL-ENDO s.r.o. MUDr. Peter Wallenfels | 09.3.2022 | 338,04 Eur s DPH |
| 221302083 | UNIPHARMA a.s. | 18.2.2022 | 277,09 Eur s DPH |
| 221302084 | UNIPHARMA a.s. | 18.2.2022 | 4 300,47 Eur s DPH |
| 221203004 | MESSER TATRAGAS s.r.o. | 11.3.2022 | 379,32 Eur s DPH |
| 221201113 | Slovenská pošta, a.s. | 14.2.2022 | 853,65 Eur s DPH |
| 222001065 | PharmDr. Jozef Valuch spol. s r.o. | 22.1.2022 | 574,20 Eur s DPH |
| 221202019 | KOHÚTOVÁ Marta MUDr. | 14.2.2022 | 240,00 Eur s DPH |
| 221702031 | Miroslav Ušiak MEDIVENT | 28.2.2022 | 468,00 Eur s DPH |
| 221202087 | DETSKÁ AMBULANCIA A POHOTOVOSŤ, s.r.o. | 04.3.2022 | 432,00 Eur s DPH |
| 221501100 | EUROLAB LAMBDA a.s. | 21.1.2022 | 99,60 Eur s DPH |
| 221201102 | AutoCont SK a.s. | 07.2.2022 | 260,82 Eur s DPH |
| 221503002 | PROTETIKA a.s. | 11.3.2022 | 47,00 Eur s DPH |
| 221602011 | INMEDIA, spol. s r.o. | 15.2.2022 | 1 923,40 Eur s DPH |