| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 211503065 | DAHLHAUSEN SK, s.r.o. | 10.3.2021 | 82,80 Eur s DPH |
| 211304039 | PharmDr. Jozef Valuch spol. s r.o. | 07.4.2021 | 24,12 Eur s DPH |
| 211204003 | Slovenská legálna metrológia, n.o. | 23.4.2021 | 177,18 Eur s DPH |
| 211203081 | KUCHTOVÁ Jaroslava MUDr. | 07.4.2021 | 336,00 Eur s DPH |
| 211203112 | CHOCHULOVÁ Romana MUDr. | 20.4.2021 | 232,18 Eur s DPH |
| 211504016 | Bextron s.r.o. | 08.4.2021 | 108,90 Eur s DPH |
| 211903021 | VALO PETER | 23.3.2021 | 516,42 Eur s DPH |
| 211203057 | MUDr. Ofúkaná Ivana, MEDIVAN s.r.o. | 08.4.2021 | 432,00 Eur s DPH |
| 211203058 | MUDr. Ofúkaná Ivana, MEDIVAN s.r.o. | 06.4.2021 | 240,00 Eur s DPH |
| 211203059 | MUDr. Ofúkaná Ivana, MEDIVAN s.r.o. | 06.4.2021 | 336,00 Eur s DPH |
| 211503082 | MSM SLOVAKIA, S.R.O. | 03.3.2021 | 402,48 Eur s DPH |
| 211703010 | SELVIT, S.R.O. | 08.3.2021 | 49,20 Eur s DPH |
| 211502068 | VYGAST s.r.o. | 13.2.2021 | 1 104,51 Eur s DPH |
| 211203080 | E.B.Medical s.r.o. MUDr. Eva Butková | 08.4.2021 | 336,00 Eur s DPH |
| 211503099 | Perfect Distribution a.s. - organizačná zložka | 03.3.2021 | 35,84 Eur s DPH |
| 211503008 | Perfect Distribution a.s. - organizačná zložka | 12.3.2021 | 99,60 Eur s DPH |
| 211503122 | Perfect Distribution a.s. - organizačná zložka | 16.3.2021 | 249,59 Eur s DPH |
| 211502088 | HARTMANN RICO s.r.o.. | 06.2.2021 | 15,25 Eur s DPH |
| 211302005 | Beckman Couiter Slovenská republika, s.r.o. | 06.2.2021 | 108,90 Eur s DPH |
| 211303010 | BAX PHARMA, S.R.O. | 09.3.2021 | 1 092,85 Eur s DPH |
| 211903014 | OTIS VÝŤAHY S.R.O. | 29.3.2021 | 675,44 Eur s DPH |
| 211504036 | POLYMED medical SK,s.r.o. | 12.4.2021 | 57,36 Eur s DPH |
| 211603021 | INMEDIA, spol. s r.o. | 24.3.2021 | 1 590,65 Eur s DPH |
| 211603019 | INMEDIA, spol. s r.o. | 23.3.2021 | 1 076,20 Eur s DPH |
| 211504112 | pre Vás, s.r.o. | 12.4.2021 | 197,76 Eur s DPH |
| 211203010 | ALKOMA s.r.o. | 15.3.2021 | 20,60 Eur s DPH |
| 211502011 | Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP | 05.2.2021 | 646,70 Eur s DPH |
| 211501102 | Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP | 15.1.2021 | 259,20 Eur s DPH |
| 211202049 | BEXPO s.r.o. | 01.3.2021 | 200,00 Eur s DPH |
| 211804004 | A. En. Slovensko, s.r.o. | 11.5.2021 | 47 864,15 Eur s DPH |
| 211804003 | A. En. Slovensko, s.r.o. | 30.4.2021 | 5 406,00 Eur s DPH |
| 211303153 | INTRAVENA, S.R.O. | 26.3.2021 | 1 532,96 Eur s DPH |
| 211303151 | INTRAVENA, S.R.O. | 25.3.2021 | 2 646,86 Eur s DPH |
| 211503074 | TZMO Slovakia s.r.o. | 12.3.2021 | 18,60 Eur s DPH |
| 211502035 | TZMO Slovakia s.r.o. | 10.2.2021 | 223,53 Eur s DPH |
| 212005001 | Movianto Slovensko s.r.o. | 05.5.2021 | 678,68 Eur s DPH |
| 211503025 | MED-ART, S.R.O. | 19.3.2021 | 768,53 Eur s DPH |
| 211503160 | MED-ART, S.R.O. | 11.3.2021 | 2 807,20 Eur s DPH |
| 212004013 | MED-ART, S.R.O. | 09.4.2021 | 105,37 Eur s DPH |
| 212004011 | MED-ART, S.R.O. | 08.4.2021 | 57,77 Eur s DPH |
| 211504066 | MED-ART, S.R.O. | 16.4.2021 | 1 046,99 Eur s DPH |
| 211504001 | MED-ART, S.R.O. | 06.4.2021 | 514,80 Eur s DPH |
| 211304092 | MED-ART, S.R.O. | 15.4.2021 | 22 042,14 Eur s DPH |
| 212004070 | MED-ART, S.R.O. | 30.4.2021 | 49 274,38 Eur s DPH |
| 211703005 | BIOFLEX, S.R.O. | 15.3.2021 | 776,16 Eur s DPH |
| 212004027 | DR THEISS SK s.r.o. | 13.4.2021 | 46,81 Eur s DPH |
| 211504073 | European Medical Distribution s.r.o. | 13.4.2021 | 93,60 Eur s DPH |
| 211803010 | MAGNA ENERGIA a.s. | 15.4.2021 | 17 238,60 Eur s DPH |
| 211803009 | MAGNA ENERGIA a.s. | 14.4.2021 | 816,54 Eur s DPH |
| 211304010 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 12.4.2021 | 2 455,09 Eur s DPH |