| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 211307140 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 28.7.2021 | 2 267,95 Eur s DPH |
| 211307139 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 28.7.2021 | 322,37 Eur s DPH |
| 211307138 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 28.7.2021 | 10,38 Eur s DPH |
| 211307137 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 28.7.2021 | 283,98 Eur s DPH |
| 211307133 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 28.7.2021 | 1 878,06 Eur s DPH |
| 211707020 | DREVO - KOVO STROJE A NÁSTROJE | 28.7.2021 | 185,00 Eur s DPH |
| 211208002 | osobnyudaj.sk, s.r.o. | 03.8.2021 | 300,00 Eur s DPH |
| 212007068 | UNIPHARMA a.s. | 30.7.2021 | 5 501,02 Eur s DPH |
| 212006083 | PharmDr. Jozef Valuch spol. s r.o. | 30.6.2021 | 303,52 Eur s DPH |
| 212107004 | MGM s.r.o. | 04.8.2021 | 243 544,56 Eur s DPH |
| 211508018 | Miroslav Ušiak MEDIVENT | 06.8.2021 | 833,40 Eur s DPH |
| 212007060 | MED-ART, S.R.O. | 29.7.2021 | 16,19 Eur s DPH |
| 212007065 | MED-ART, S.R.O. | 30.7.2021 | 49 793,43 Eur s DPH |
| 211308110 | ProFound Bratislava, s.r.o. | 23.8.2021 | 136,03 Eur s DPH |
| 212007066 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 30.7.2021 | 3 122,92 Eur s DPH |
| 212007067 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 30.7.2021 | 2 214,75 Eur s DPH |
| 211308061 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 13.8.2021 | -2 869,79 Eur s DPH |
| 211308019 | UNIPHARMA a.s. | 05.8.2021 | 4 300,47 Eur s DPH |
| 211308018 | UNIPHARMA a.s. | 05.8.2021 | 24,48 Eur s DPH |
| 212107002 | MGM s.r.o. | 03.8.2021 | 30 513,18 Eur s DPH |
| 211907017 | VALO PETER | 31.7.2021 | 512,24 Eur s DPH |
| 211907016 | VALO PETER | 31.7.2021 | 304,43 Eur s DPH |
| 212008010 | JAGE, s.r.o. | 04.8.2021 | 164,87 Eur s DPH |
| 212007056 | MED-ART, S.R.O. | 27.7.2021 | 21,21 Eur s DPH |
| 212007054 | MED-ART, S.R.O. | 27.7.2021 | 16,19 Eur s DPH |
| 212007050 | MED-ART, S.R.O. | 26.7.2021 | 63,11 Eur s DPH |
| 212007052 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 26.7.2021 | 1 807,89 Eur s DPH |
| 212007053 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 26.7.2021 | 823,00 Eur s DPH |
| 211206002 | SWAN a.s. | 04.6.2021 | 682,60 Eur s DPH |
| 211307123 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 06.7.2021 | 2 116,93 Eur s DPH |
| 211307122 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 26.7.2021 | 69,07 Eur s DPH |
| 211307124 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 26.7.2021 | 2 745,58 Eur s DPH |
| 211506122 | EGAMED, spol. s r.o. | 05.6.2021 | 121,20 Eur s DPH |
| 211307152 | CHT Switzerland AG | 14.7.2021 | 65,00 Eur s DPH |
| 211305077 | AbbottTmbHaCo.KG. | 21.5.2021 | 3 285,84 Eur s DPH |
| 211307162 | CHT Switzerland AG | 29.7.2021 | 130,00 Eur s DPH |
| 211306092 | Ecolab s.r.o. | 09.6.2021 | 275,12 Eur s DPH |
| 211305028 | Ecolab s.r.o. | 05.5.2021 | 1 491,00 Eur s DPH |
| 211307149 | OXOID CZ s.r.o. | 26.7.2021 | 85,10 Eur s DPH |
| 211307159 | Ecolab s.r.o. | 23.7.2021 | 143,62 Eur s DPH |
| 211307151 | Ecolab s.r.o. | 09.7.2021 | 262,70 Eur s DPH |
| 211307150 | Ecolab s.r.o. | 09.7.2021 | 200,50 Eur s DPH |
| 211503003 | BIP Medical CZ, s.r.o. | 26.3.2021 | 733,20 Eur s DPH |
| 211704040 | Medtronic Slovakia s.r.o. | 30.4.2021 | 236,95 Eur s DPH |
| 211506124 | Zimmer Slovakia s.r.o. | 04.6.2021 | 825,00 Eur s DPH |
| 211706027 | TOWDY s.r.o. | 25.6.2021 | 1 149,48 Eur s DPH |
| 211307006 | BioVendor Slovakia, s.r.o. | 01.7.2021 | 136,62 Eur s DPH |
| 211307136 | Lekáreň UNIMED PHARMA., s.r.o. | 21.7.2021 | 5,22 Eur s DPH |
| 211708016 | JYSK s.r.o. | 18.8.2021 | 225,00 Eur s DPH |
| 212007057 | Sanic Pharma s.r.o. | 26.7.2021 | 64,20 Eur s DPH |