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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 201512017 | NILTEX s.r.o. | 30.12.2020 | 2 880,00 Eur s DPH |
| 211902002 | TYREX-Xray, s.r.o. | 08.2.2021 | 154,56 Eur s DPH |
| 201510119 | MEDICAL GROUP SK a.s. | 04.11.2020 | 4 003,50 Eur s DPH |
| 211701006 | ANGRIS, s.r.o. | 20.1.2021 | 198,00 Eur s DPH |
| 201312144 | MED-ART, S.R.O. | 30.12.2020 | 5 467,42 Eur s DPH |
| 211501109 | MED-ART, S.R.O. | 18.1.2021 | 307,41 Eur s DPH |
| 211301124 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 27.1.2021 | 35,99 Eur s DPH |
| 211301123 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 27.1.2021 | 572,11 Eur s DPH |
| 211301121 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 28.1.2021 | 528,28 Eur s DPH |
| 211702024 | EARTH RESOURCES s.r.o. | 01.2.2021 | 47,36 Eur s DPH |
| 211702026 | IMAO electric, s.r.o. | 22.2.2021 | 117,65 Eur s DPH |
| 211301108 | UNIPHARMA a.s. | 26.1.2021 | 1 101,10 Eur s DPH |
| 211301107 | UNIPHARMA a.s. | 26.1.2021 | 2 553,24 Eur s DPH |
| 201506115 | Media Comp, s.r.o. | 12.6.2020 | 288,00 Eur s DPH |
| 201506114 | Media Comp, s.r.o. | 13.6.2020 | 245,00 Eur s DPH |
| 201506022 | Media Comp, s.r.o. | 10.6.2020 | 165,23 Eur s DPH |
| 201505112 | Media Comp, s.r.o. | 23.5.2020 | 465,60 Eur s DPH |
| 201505081 | Media Comp, s.r.o. | 21.5.2020 | 259,98 Eur s DPH |
| 201508004 | Media Comp, s.r.o. | 08.8.2020 | 300,00 Eur s DPH |
| 201507054 | Media Comp, s.r.o. | 08.7.2020 | 177,94 Eur s DPH |
| 201507003 | Media Comp, s.r.o. | 10.7.2020 | 295,99 Eur s DPH |
| 201506117 | Media Comp, s.r.o. | 12.6.2020 | 633,06 Eur s DPH |
| 201508005 | Media Comp, s.r.o. | 08.8.2020 | 150,00 Eur s DPH |
| 201508006 | Media Comp, s.r.o. | 06.8.2020 | 150,00 Eur s DPH |
| 201512134 | WALDRON - NT s r.o. | 22.12.2020 | 381,60 Eur s DPH |
| 201511044 | WALDRON - NT s r.o. | 08.11.2020 | 381,60 Eur s DPH |
| 201512143 | WALDRON - NT s r.o. | 12.12.2020 | 127,20 Eur s DPH |
| 201311018 | PharmDr. Jozef Valuch spol. s r.o. | 05.11.2020 | 198,71 Eur s DPH |
| 201511145 | PharmDr. Jozef Valuch spol. s r.o. | 26.11.2020 | 427,58 Eur s DPH |
| 201311118 | PharmDr. Jozef Valuch spol. s r.o. | 30.11.2020 | 449,50 Eur s DPH |
| 201212072 | JURČÍK Jozef MUDr. | 05.1.2021 | 2 190,00 Eur s DPH |
| 201212070 | JURČÍK Jozef MUDr. | 05.1.2021 | 336,00 Eur s DPH |
| 201512078 | Bextron s.r.o. | 10.12.2020 | 116,87 Eur s DPH |
| 201511146 | Bextron s.r.o. | 15.11.2020 | 123,85 Eur s DPH |
| 201512045 | MSM SLOVAKIA, S.R.O. | 04.12.2020 | 140,16 Eur s DPH |
| 201510004 | MSM SLOVAKIA, S.R.O. | 08.10.2020 | 157,32 Eur s DPH |
| 201305093 | VIDRA A SPOL., s.r.o. | 21.5.2020 | 257,04 Eur s DPH |
| 201505049 | VIDRA A SPOL., s.r.o. | 14.5.2020 | 504,00 Eur s DPH |
| 201505017 | VIDRA A SPOL., s.r.o. | 15.5.2020 | 357,73 Eur s DPH |
| 201505016 | VIDRA A SPOL., s.r.o. | 14.5.2020 | 200,78 Eur s DPH |
| 201506075 | VIDRA A SPOL., s.r.o. | 01.6.2020 | 1 326,42 Eur s DPH |
| 201505117 | VIDRA A SPOL., s.r.o. | 21.5.2020 | 359,46 Eur s DPH |
| 201505115 | VIDRA A SPOL., s.r.o. | 26.5.2020 | 1 440,00 Eur s DPH |
| 201506094 | VIDRA A SPOL., s.r.o. | 01.6.2020 | 684,00 Eur s DPH |
| 201506092 | VIDRA A SPOL., s.r.o. | 01.6.2020 | 1 179,47 Eur s DPH |
| 201506076 | VIDRA A SPOL., s.r.o. | 01.6.2020 | 988,31 Eur s DPH |
| 211501022 | VYGAST s.r.o. | 28.1.2021 | 919,88 Eur s DPH |
| 201506049 | Perfect Distribution a.s. - organizačná zložka | 10.6.2020 | 651,48 Eur s DPH |
| 201506031 | Perfect Distribution a.s. - organizačná zložka | 17.6.2020 | 289,55 Eur s DPH |
| 201506028 | Perfect Distribution a.s. - organizačná zložka | 10.6.2020 | 1 913,12 Eur s DPH |