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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 201707021 | POLYMED medical SK,s.r.o. | 18.7.2020 | 107,52 Eur s DPH |
| 201509096 | B. BRAUN MEDICAL, S.R.O. | 21.9.2020 | 53,81 Eur s DPH |
| 201508118 | MEDIS Nitra, spol. s r.o. | 22.8.2020 | 100,68 Eur s DPH |
| 201707025 | BIOFLEX, S.R.O. | 24.7.2020 | 113,20 Eur s DPH |
| 201507070 | KaM MEDIA s.r.o. | 01.7.2020 | 141,40 Eur s DPH |
| 201506043 | KaM MEDIA s.r.o. | 10.6.2020 | 145,57 Eur s DPH |
| 191911015 | DRAGER Slovensko s.r.o. | 29.11.2019 | 2 173,32 Eur s DPH |
| 201208028 | VALO PETER | 10.8.2020 | 142,12 Eur s DPH |
| 201908007 | VALO PETER | 10.8.2020 | 948,37 Eur s DPH |
| 191508046 | VIDRA A SPOL., s.r.o. | 12.8.2019 | 541,32 Eur s DPH |
| 191508048 | VIDRA A SPOL., s.r.o. | 12.8.2019 | 1 301,45 Eur s DPH |
| 191509057 | VIDRA A SPOL., s.r.o. | 05.9.2019 | 1 718,28 Eur s DPH |
| 191509015 | VIDRA A SPOL., s.r.o. | 06.9.2019 | 729,79 Eur s DPH |
| 191509007 | VIDRA A SPOL., s.r.o. | 01.9.2019 | 1 074,06 Eur s DPH |
| 191508086 | VIDRA A SPOL., s.r.o. | 15.8.2019 | 212,64 Eur s DPH |
| 191308076 | VIDRA A SPOL., s.r.o. | 15.8.2019 | 192,00 Eur s DPH |
| 191308075 | VIDRA A SPOL., s.r.o. | 15.8.2019 | 529,92 Eur s DPH |
| 191509058 | VIDRA A SPOL., s.r.o. | 05.9.2019 | 882,48 Eur s DPH |
| 191509060 | VIDRA A SPOL., s.r.o. | 05.9.2019 | 272,48 Eur s DPH |
| 191509075 | VIDRA A SPOL., s.r.o. | 05.9.2019 | 386,87 Eur s DPH |
| 191509074 | VIDRA A SPOL., s.r.o. | 05.9.2019 | 1 313,56 Eur s DPH |
| 191509072 | VIDRA A SPOL., s.r.o. | 05.9.2019 | 1 447,34 Eur s DPH |
| 191509071 | VIDRA A SPOL., s.r.o. | 05.9.2019 | 826,28 Eur s DPH |
| 191509105 | VIDRA A SPOL., s.r.o. | 05.9.2019 | 147,41 Eur s DPH |
| 191207054 | B. BRAUN MEDICAL, S.R.O. | 28.7.2019 | 3 629,57 Eur s DPH |
| 191211105 | B. BRAUN MEDICAL, S.R.O. | 29.11.2019 | 148,09 Eur s DPH |
| 191211095 | B. BRAUN MEDICAL, S.R.O. | 04.12.2019 | 543,56 Eur s DPH |
| 201309096 | MED-ART, S.R.O. | 21.9.2020 | -299,18 Eur s DPH |
| 201707018 | BELT SLOVAKIA s.r.o. | 15.7.2020 | 1 727,71 Eur s DPH |
| 201707038 | MERCATOR DMS, spol.s.ro. | 30.7.2020 | 315,60 Eur s DPH |
| 201908010 | GETINGE Slovakia, s.r.o. | 31.8.2020 | 99,31 Eur s DPH |
| 201208040 | MEDITAL s.r.o., MUDr. Talafa František | 31.8.2020 | 192,00 Eur s DPH |
| 201209019 | JARU s.r.o. MUDr. Rudolf KARAS | 21.9.2020 | 336,00 Eur s DPH |
| 191505091 | A.M.I. SLOVAKIA s.r.o. | 11.5.2019 | 342,60 Eur s DPH |
| 191504074 | A.M.I. SLOVAKIA s.r.o. | 15.4.2019 | 571,00 Eur s DPH |
| 191503070 | A.M.I. SLOVAKIA s.r.o. | 15.3.2019 | 342,60 Eur s DPH |
| 201308153 | UNIPHARMA a.s. | 30.8.2020 | 1 815,00 Eur s DPH |
| 201208024 | VALLOVÁ Anna MUDr. | 24.8.2020 | 456,00 Eur s DPH |
| 201708026 | ITC SYSTEMS, S.R. O. | 20.8.2020 | 1 205,40 Eur s DPH |
| 201208031 | K - MED s.r.o MUDr.J.KARDOŠ, MUDr.Ľ.KARDOŠOVÁ | 31.8.2020 | 336,00 Eur s DPH |
| 201208057 | JURČÍK Jozef MUDr. | 09.9.2020 | 432,00 Eur s DPH |
| 201208056 | JURČÍK Jozef MUDr. | 08.9.2020 | 2 000,00 Eur s DPH |
| 201209020 | DURANDZIOVÁ Anna MUDr. | 22.9.2020 | 336,00 Eur s DPH |
| 201208093 | LUMIRA, s.r.o. | 31.8.2020 | 10,00 Eur s DPH |
| 201508154 | Medin Slovensko, s.r.o. | 31.8.2020 | 45,39 Eur s DPH |
| 201508152 | Medin Slovensko, s.r.o. | 25.8.2020 | 10,90 Eur s DPH |
| 201208033 | MUDr. Bašová Oľga, FOBAVE s.r.o. | 07.9.2020 | 336,00 Eur s DPH |
| 201507131 | Perfect Distribution a.s. - organizačná zlolžka | 15.7.2020 | 7,60 Eur s DPH |
| 201506167 | HARTMANN RICO s.r.o.. | 25.6.2020 | 15,25 Eur s DPH |
| 201208091 | SLOVAK TELECOM, a.s. | 09.9.2020 | 162,47 Eur s DPH |