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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 201303127 | INTRAVENA, S.R.O. | 23.3.2020 | 11 441,33 Eur s DPH |
| 201305038 | INTRAVENA, S.R.O. | 18.5.2020 | 1 021,35 Eur s DPH |
| 201305037 | INTRAVENA, S.R.O. | 18.5.2020 | 663,91 Eur s DPH |
| 201305003 | INTRAVENA, S.R.O. | 07.5.2020 | 1 791,04 Eur s DPH |
| 201304126 | INTRAVENA, S.R.O. | 25.4.2020 | 1 395,90 Eur s DPH |
| 201305098 | INTRAVENA, S.R.O. | 19.5.2020 | 956,00 Eur s DPH |
| 201311156 | MED-ART, S.R.O. | 26.11.2020 | 1 508,72 Eur s DPH |
| 201511174 | MED-ART, S.R.O. | 25.11.2020 | 1 407,23 Eur s DPH |
| 201312119 | MED-ART, S.R.O. | 30.12.2020 | 2 116,55 Eur s DPH |
| 212001006 | inPHARM, spol.s.r.o. | 07.1.2021 | 494,18 Eur s DPH |
| 201211090 | Motorr Žilina, s.r.o. | 27.11.2020 | 222,24 Eur s DPH |
| 201212025 | MEDICMAR, s.r.o., MUDr. Martišová | 23.12.2020 | 336,00 Eur s DPH |
| 201611015 | Bartošek, s.r.o. | 22.11.2020 | 1 684,18 Eur s DPH |
| 211201002 | PEGO Slovakia, s.r.o. | 12.1.2021 | 19,00 Eur s DPH |
| 201308159 | Ecolab s.r.o. | 28.8.2020 | 274,40 Eur s DPH |
| 201308158 | Ecolab s.r.o. | 26.8.2020 | 3 305,20 Eur s DPH |
| 201308157 | Ecolab s.r.o. | 28.8.2020 | 274,40 Eur s DPH |
| 201309050 | Ecolab s.r.o. | 17.9.2020 | 4 200,60 Eur s DPH |
| 201309048 | Ecolab s.r.o. | 11.9.2020 | 192,00 Eur s DPH |
| 201211061 | AIR PRODUCTS Slovakia, s.r.o. | 30.11.2020 | 504,00 Eur s DPH |
| 201712025 | Elstrote spol s.r.o. | 05.12.2020 | 1 406,22 Eur s DPH |
| 201212030 | ZS Beluša s.r.o. | 28.12.2020 | 336,00 Eur s DPH |
| 2021004 | Mária Moravíková- MERIPOL | 21.1.2021 | 450,01 Eur s DPH |
| 202012058 | UNIPHARMA a.s. | 28.12.2020 | 6 178,82 Eur s DPH |
| 201312136 | UNIPHARMA a.s. | 28.12.2020 | 67,68 Eur s DPH |
| 201312138 | UNIPHARMA a.s. | 28.12.2020 | 261,03 Eur s DPH |
| 201212106 | MESSER TATRAGAS s.r.o. | 13.1.2021 | 1 295,49 Eur s DPH |
| 201310098 | PharmDr. Jozef Valuch spol. s r.o. | 06.11.2020 | 174,95 Eur s DPH |
| 201310099 | PharmDr. Jozef Valuch spol. s r.o. | 06.11.2020 | 1 160,07 Eur s DPH |
| 211201005 | Okresný súd | 21.1.2021 | 16,50 Eur s DPH |
| 201512164 | Medin Slovensko, s.r.o. | 22.12.2020 | 5,95 Eur s DPH |
| 191311019 | B. BRAUN MEDICAL, S.R.O. | 01.11.2019 | 670,56 Eur s DPH |
| 191311063 | B. BRAUN MEDICAL, S.R.O. | 01.11.2019 | 2 716,76 Eur s DPH |
| 191512002 | B. BRAUN MEDICAL, S.R.O. | 21.12.2019 | 647,99 Eur s DPH |
| 191512131 | B. BRAUN MEDICAL, S.R.O. | 23.12.2019 | 2 470,00 Eur s DPH |
| 191512130 | B. BRAUN MEDICAL, S.R.O. | 25.12.2019 | 2 469,98 Eur s DPH |
| 201311140 | KRIGO s.r.o. | 24.11.2020 | 263,34 Eur s DPH |
| 201312143 | MED-ART, S.R.O. | 30.12.2020 | 27 454,20 Eur s DPH |
| 202012050 | PHARMOS a.s. | 30.12.2020 | 249,46 Eur s DPH |
| 201312153 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 23.12.2020 | 183,71 Eur s DPH |
| 201312156 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 23.12.2020 | 2 533,67 Eur s DPH |
| 201711012 | B2B Partner s.r.o., Šulekova 2, 811006 BA | 13.11.2020 | 259,20 Eur s DPH |
| 201212107 | ORL-ENDO s.r.o. MUDr. Peter Wallenfels | 19.1.2021 | 237,90 Eur s DPH |
| 201912001 | Ján BIELIK | 11.12.2020 | 137,20 Eur s DPH |
| 201312106 | UNIPHARMA a.s. | 23.12.2020 | 261,02 Eur s DPH |
| 201312099 | UNIPHARMA a.s. | 23.12.2020 | 81,84 Eur s DPH |
| 2021002 | UNIPHARMA a.s. | 20.1.2021 | 75,24 Eur s DPH |
| 211901001 | ALFACLINIC, s.r.o. | 07.1.2021 | 340,00 Eur s DPH |
| 201510118 | WALDRON - NT s r.o. | 04.11.2020 | 127,20 Eur s DPH |
| 201511015 | DAHLHAUSEN SK, s.r.o. | 13.11.2020 | 708,90 Eur s DPH |