| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 211908017 | ULTRAMED s.r.o. | 08.9.2021 | 1 369,32 Eur s DPH |
| 211508015 | Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP | 06.8.2021 | 515,85 Eur s DPH |
| 211508157 | Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP | 06.8.2021 | 960,90 Eur s DPH |
| 211307076 | INTRAVENA, S.R.O. | 19.7.2021 | 4 685,57 Eur s DPH |
| 211307028 | INTRAVENA, S.R.O. | 09.7.2021 | 3 195,61 Eur s DPH |
| 211307010 | INTRAVENA, S.R.O. | 02.7.2021 | 1 977,42 Eur s DPH |
| 211507084 | INTRAVENA, S.R.O. | 01.7.2021 | 301,67 Eur s DPH |
| 211306109 | INTRAVENA, S.R.O. | 25.6.2021 | 3 862,42 Eur s DPH |
| 211306097 | INTRAVENA, S.R.O. | 17.6.2021 | 6 106,69 Eur s DPH |
| 211507105 | INTRAVENA, S.R.O. | 11.7.2021 | 154,32 Eur s DPH |
| 211509069 | MED-ART, S.R.O. | 10.9.2021 | 1 109,98 Eur s DPH |
| 211209013 | SWAN a.s. | 10.9.2021 | 667,80 Eur s DPH |
| 211209096 | J & MS Medical, s.r.o. | 08.10.2021 | 432,00 Eur s DPH |
| 211610015 | Jakub Ilavský, s.r.o. | 13.10.2021 | 526,78 Eur s DPH |
| 211310042 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 11.10.2021 | 1 755,46 Eur s DPH |
| 211310040 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 11.10.2021 | 1 383,73 Eur s DPH |
| 211310046 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 12.10.2021 | 352,00 Eur s DPH |
| 211310045 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 12.10.2021 | 1 288,93 Eur s DPH |
| 211310044 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 12.10.2021 | 187,33 Eur s DPH |
| 211310043 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 12.10.2021 | 12,54 Eur s DPH |
| 211509002 | Medtronic Slovakia s.r.o. | 10.9.2021 | 80,42 Eur s DPH |
| 211310032 | Lekáreň UNIMED PHARMA., s.r.o. | 05.10.2021 | 12,55 Eur s DPH |
| 211209015 | RHGRAFIKA, s.r.o. | 09.9.2021 | 63,60 Eur s DPH |
| 211310075 | PharmDr. Jozef Valuch spol. s r.o. | 07.10.2021 | 78,01 Eur s DPH |
| 211208039 | Národná transfúzna služba SR | 13.9.2021 | 2 371,84 Eur s DPH |
| 211208093 | Národná transfúzna služba SR | 16.9.2021 | 859,92 Eur s DPH |
| 211509201 | Medin Slovensko, s.r.o. | 30.9.2021 | 42,48 Eur s DPH |
| 211509179 | BMT, s.r.o. | 09.9.2021 | 67,20 Eur s DPH |
| 211509055 | Bextron s.r.o. | 08.9.2021 | 100,80 Eur s DPH |
| 211309044 | BIOLAHELP s.r.o. | 10.9.2021 | 100,93 Eur s DPH |
| 211509175 | VIDRA A SPOL., s.r.o. | 08.9.2021 | 71,64 Eur s DPH |
| 211509151 | Perfect Distribution a.s. - organizačná zložka | 10.9.2021 | 81,74 Eur s DPH |
| 211506119 | LOHMANN A RAUSCHER, s.r.o. | 16.6.2021 | 1 188,00 Eur s DPH |
| 211506084 | LOHMANN A RAUSCHER, s.r.o. | 15.6.2021 | 1 713,60 Eur s DPH |
| 211506026 | LOHMANN A RAUSCHER, s.r.o. | 08.6.2021 | 834,46 Eur s DPH |
| 211506194 | LOHMANN A RAUSCHER, s.r.o. | 21.6.2021 | 293,96 Eur s DPH |
| 211506163 | LOHMANN A RAUSCHER, s.r.o. | 08.6.2021 | 1 166,40 Eur s DPH |
| 211508030 | HARTMANN RICO s.r.o.. | 11.8.2021 | 10,92 Eur s DPH |
| 211508006 | HARTMANN RICO s.r.o.. | 06.8.2021 | 64,00 Eur s DPH |
| 211308099 | Beckman Couiter Slovenská republika, s.r.o. | 13.8.2021 | 99,00 Eur s DPH |
| 211709006 | NAY, a.s. | 20.9.2021 | 35,98 Eur s DPH |
| 211509051 | LOHMANN A RAUSCHER, s.r.o. | 12.9.2021 | 117,59 Eur s DPH |
| 211509102 | INTRAVENA, S.R.O. | 25.9.2021 | 93,60 Eur s DPH |
| 211509050 | INTRAVENA, S.R.O. | 19.9.2021 | 93,60 Eur s DPH |
| 211509182 | TradeMedical, a.s. | 14.9.2021 | 107,60 Eur s DPH |
| 211310083 | MED-ART, S.R.O. | 15.10.2021 | 31,90 Eur s DPH |
| 211610016 | Jakub Ilavský, s.r.o. | 13.10.2021 | 72,36 Eur s DPH |
| 212110003 | ARCHICO, s.r.o. | 26.10.2021 | 3 400,06 Eur s DPH |
| 211810004 | A. En. Slovensko, s.r.o. | 05.11.2021 | 41 090,63 Eur s DPH |
| 211907002 | MR Diagnostic, s.r.o. | 16.7.2021 | 1 198,80 Eur s DPH |