| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 212008065 | INTERPHARM Slovakia, a.s. | 30.8.2021 | 66,26 Eur s DPH |
| 212008052 | INTERPHARM Slovakia, a.s. | 24.8.2021 | 96,94 Eur s DPH |
| 211508016 | TIMED spol. s r.o. | 06.8.2021 | 61,20 Eur s DPH |
| 211308117 | ImuMed SK, s.r.o. | 25.8.2021 | 102,30 Eur s DPH |
| 211507181 | INTRAVENA, S.R.O. | 27.7.2021 | 60,72 Eur s DPH |
| 212008054 | DSV Solutions Slovakia s.r.o. | 25.8.2021 | 170,03 Eur s DPH |
| 211807010 | MAGNA ENERGIA a.s. | 12.8.2021 | 8 357,96 Eur s DPH |
| 211807003 | MAGNA ENERGIA a.s. | 09.8.2021 | 591,98 Eur s DPH |
| 211206085 | AIR PRODUCTS Slovakia, s.r.o. | 06.7.2021 | 2 352,44 Eur s DPH |
| 212008056 | AbbVie s.r.o. | 29.8.2021 | 419,91 Eur s DPH |
| 212008059 | AbbVie s.r.o. | 28.8.2021 | -80,58 Eur s DPH |
| 211207040 | AIR PRODUCTS Slovakia, s.r.o. | 30.7.2021 | 2 270,72 Eur s DPH |
| 211207044 | ZS Beluša s.r.o. | 31.7.2021 | 336,00 Eur s DPH |
| 211207043 | ZS Beluša s.r.o. | 05.7.2021 | 336,00 Eur s DPH |
| 211608009 | PEZA a.s. | 13.8.2021 | 7,32 Eur s DPH |
| 211608008 | PEZA a.s. | 13.8.2021 | 1 636,17 Eur s DPH |
| 212007014 | PharmDr. Jozef Valuch spol. s r.o. | 08.7.2021 | 182,98 Eur s DPH |
| 211707026 | ITC SYSTEMS, S.R. O. | 05.8.2021 | 630,36 Eur s DPH |
| 211208016 | ENT-CENTRUM, s.r.o. | 01.8.2021 | 3 563,12 Eur s DPH |
| 211208013 | ENT-CENTRUM, s.r.o. | 25.8.2021 | 112,56 Eur s DPH |
| 212008009 | INTERPHARM Slovakia, a.s. | 04.5.2021 | 261,44 Eur s DPH |
| 211207060 | Simply supplies s.r.o. | 03.8.2021 | 153,77 Eur s DPH |
| 212008036 | INTERPHARM Slovakia, a.s. | 18.8.2021 | 182,30 Eur s DPH |
| 212008028 | INTERPHARM Slovakia, a.s. | 12.8.2021 | 230,38 Eur s DPH |
| 212008026 | JAGE, s.r.o. | 11.8.2021 | 196,42 Eur s DPH |
| 211705046 | ULTRAMED s.r.o. | 03.6.2021 | 644,54 Eur s DPH |
| 211208017 | Lindstrom, s.r.o. | 25.8.2021 | 8,80 Eur s DPH |
| 212008025 | DSV Solutions Slovakia s.r.o. | 11.8.2021 | 391,82 Eur s DPH |
| 212008021 | DSV Solutions Slovakia s.r.o. | 10.8.2021 | 1 813,31 Eur s DPH |
| 212008044 | DSV Solutions Slovakia s.r.o. | 19.8.2021 | 1 813,31 Eur s DPH |
| 211507069 | MED-ART, S.R.O. | 08.7.2021 | 3 083,17 Eur s DPH |
| 211507062 | MED-ART, S.R.O. | 09.7.2021 | 519,56 Eur s DPH |
| 212008006 | MED-ART, S.R.O. | 04.8.2021 | 63,11 Eur s DPH |
| 212008005 | MED-ART, S.R.O. | 03.8.2021 | 41,42 Eur s DPH |
| 212008004 | MED-ART, S.R.O. | 06.8.2021 | 42,50 Eur s DPH |
| 212008007 | MED-ART, S.R.O. | 04.8.2021 | 40,17 Eur s DPH |
| 212008015 | MED-ART, S.R.O. | 06.8.2021 | 71,41 Eur s DPH |
| 212008014 | MED-ART, S.R.O. | 06.8.2021 | 129,50 Eur s DPH |
| 212008013 | MED-ART, S.R.O. | 06.8.2021 | 35,85 Eur s DPH |
| 212008012 | MED-ART, S.R.O. | 05.8.2021 | 25 757,94 Eur s DPH |
| 211308062 | MED-ART, S.R.O. | 13.8.2021 | -595,84 Eur s DPH |
| 211308027 | MED-ART, S.R.O. | 12.8.2021 | 21 522,40 Eur s DPH |
| 211206094 | MEGAWASTE SLOVAKIA s.r.o. | 09.7.2021 | 510,11 Eur s DPH |
| 211308028 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 06.8.2021 | 1 064,57 Eur s DPH |
| 211308024 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 05.8.2021 | 1 424,92 Eur s DPH |
| 211308023 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 05.8.2021 | 1 531,61 Eur s DPH |
| 211308022 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 05.8.2021 | 1 370,44 Eur s DPH |
| 211308032 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 06.8.2021 | 8 843,16 Eur s DPH |
| 211308031 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 06.8.2021 | 376,53 Eur s DPH |
| 211708015 | LEONESS, s.r.o. | 24.8.2021 | 44,88 Eur s DPH |