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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 201508169 | B. BRAUN MEDICAL, S.R.O. | 25.8.2020 | 2 470,00 Eur s DPH |
| 201509039 | B. BRAUN MEDICAL, S.R.O. | 11.9.2020 | 300,00 Eur s DPH |
| 201509040 | B. BRAUN MEDICAL, S.R.O. | 11.9.2020 | 1 049,54 Eur s DPH |
| 201509106 | B. BRAUN MEDICAL, S.R.O. | 24.9.2020 | 2 470,00 Eur s DPH |
| 201509114 | B. BRAUN MEDICAL, S.R.O. | 21.9.2020 | 668,51 Eur s DPH |
| 201510040 | B. BRAUN MEDICAL, S.R.O. | 01.10.2020 | 415,75 Eur s DPH |
| 201510037 | B. BRAUN MEDICAL, S.R.O. | 07.10.2020 | 1 181,08 Eur s DPH |
| 211503063 | HARTMANN RICO s.r.o.. | 09.3.2021 | 37,33 Eur s DPH |
| 211504025 | LOHMANN A RAUSCHER, s.r.o. | 08.4.2021 | 88,46 Eur s DPH |
| 211304015 | BAX PHARMA, S.R.O. | 12.4.2021 | 1 155,00 Eur s DPH |
| 211204042 | Linde Gas k.s. | 30.4.2021 | 334,08 Eur s DPH |
| 211305079 | BIO G spol. s.r.o. | 21.5.2021 | 72,44 Eur s DPH |
| 211905002 | OTIS VÝŤAHY S.R.O. | 10.5.2021 | 76,50 Eur s DPH |
| 211904014 | OTIS VÝŤAHY S.R.O. | 30.4.2021 | 675,44 Eur s DPH |
| 211903002 | FIRESS spol. s r.o. | 12.3.2021 | 167,04 Eur s DPH |
| 211505124 | UNIMEDICA s.r.o. | 10.5.2021 | 53,46 Eur s DPH |
| 211605004 | INMEDIA, spol. s r.o. | 05.5.2021 | 50,52 Eur s DPH |
| 211604018 | INMEDIA, spol. s r.o. | 22.4.2021 | 402,50 Eur s DPH |
| 211604017 | INMEDIA, spol. s r.o. | 23.4.2021 | 489,51 Eur s DPH |
| 211604013 | INMEDIA, spol. s r.o. | 23.4.2021 | 1 164,23 Eur s DPH |
| 211604007 | INMEDIA, spol. s r.o. | 15.4.2021 | 808,80 Eur s DPH |
| 211605005 | INMEDIA, spol. s r.o. | 07.5.2021 | 67,20 Eur s DPH |
| 211202003 | STAPRO SLOVENSKO, s.r.o. | 04.2.2021 | 4 802,00 Eur s DPH |
| 211603025 | Fatra TIP, s.r.o. | 31.3.2021 | 4 572,53 Eur s DPH |
| 211603026 | SHP a.s. | 31.3.2021 | 210,92 Eur s DPH |
| 211504044 | MED-ART, S.R.O. | 06.4.2021 | 1 429,62 Eur s DPH |
| 211504035 | MED-ART, S.R.O. | 06.5.2021 | 4 009,15 Eur s DPH |
| 211305045 | MED-ART, S.R.O. | 12.5.2021 | 27,94 Eur s DPH |
| 211305038 | MED-ART, S.R.O. | 12.5.2021 | 30,62 Eur s DPH |
| 211305054 | MED-ART, S.R.O. | 13.5.2021 | 29 216,73 Eur s DPH |
| 211204110 | J & MS Medical, s.r.o. | 06.5.2021 | 336,00 Eur s DPH |
| 211703027 | GC TECH Ing. Peter Gerši | 19.3.2021 | 483,36 Eur s DPH |
| 211203105 | MEGAWASTE SLOVAKIA s.r.o. | 09.4.2021 | 327,43 Eur s DPH |
| 211203104 | MEGAWASTE SLOVAKIA s.r.o. | 12.4.2021 | 363,11 Eur s DPH |
| 211203103 | MEGAWASTE SLOVAKIA s.r.o. | 09.4.2021 | 144,00 Eur s DPH |
| 211203073 | MEGAWASTE SLOVAKIA s.r.o. | 09.4.2021 | 216,00 Eur s DPH |
| 211905023 | Motorr Žilina, s.r.o. | 24.5.2021 | 496,75 Eur s DPH |
| 211603027 | Bartošek, s.r.o. | 31.3.2021 | 2 044,27 Eur s DPH |
| 211305022 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 10.5.2021 | 9,24 Eur s DPH |
| 211305021 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 10.5.2021 | 572,11 Eur s DPH |
| 211305020 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 10.5.2021 | 2 265,45 Eur s DPH |
| 211305019 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 10.5.2021 | 1 088,02 Eur s DPH |
| 211305023 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 10.5.2021 | 1 448,11 Eur s DPH |
| 212006002 | AbbVie s.r.o. | 08.6.2021 | 419,91 Eur s DPH |
| 212006005 | AbbVie s.r.o. | 08.6.2021 | -80,58 Eur s DPH |
| 212006004 | AbbVie s.r.o. | 08.6.2021 | -80,58 Eur s DPH |
| 212006003 | AbbVie s.r.o. | 08.6.2021 | 419,91 Eur s DPH |
| 211305004 | UNIPHARMA a.s. | 06.5.2021 | 1 227,55 Eur s DPH |
| 211305006 | UNIPHARMA a.s. | 06.5.2021 | 512,35 Eur s DPH |
| 211305005 | UNIPHARMA a.s. | 06.5.2021 | 4 300,47 Eur s DPH |