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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 201204008 | AIR PRODUCTS Slovakia, s.r.o. | 08.4.2020 | 1 322,26 Eur s DPH |
| 201204009 | AIR PRODUCTS Slovakia, s.r.o. | 08.4.2020 | 266,00 Eur s DPH |
| 201903013 | KALNÍK Servis, s.r.o. | 09.3.2020 | 928,20 Eur s DPH |
| 201501165 | EUROLAB LAMBDA a.s. | 12.1.2020 | 223,90 Eur s DPH |
| 201205042 | ČIČKOVÁ Ľudmila MUDr. | 29.5.2020 | 336,00 Eur s DPH |
| 201605016 | PEZA a.s. | 23.5.2020 | 1 261,41 Eur s DPH |
| 201605017 | PEZA a.s. | 23.5.2020 | 7,26 Eur s DPH |
| 201205025 | TMT BABY, s.r.o. MUDr. Taťjana ŽIKAVSKÁ | 30.5.2020 | 432,00 Eur s DPH |
| 202005025 | MED-ART, S.R.O. | 13.5.2020 | 14,44 Eur s DPH |
| 201205013 | ZS Beluša s.r.o. | 21.5.2020 | 336,00 Eur s DPH |
| 201204102 | MELISA baby s.r.o. | 13.5.2020 | 336,00 Eur s DPH |
| 201204085 | E.B.Medical s.r.o. MUDr. Eva Butková | 12.5.2020 | 240,00 Eur s DPH |
| 201604012 | INMEDIA, spol. s r.o. | 16.4.2020 | 545,57 Eur s DPH |
| 201604009 | INMEDIA, spol. s r.o. | 16.4.2020 | 1 043,30 Eur s DPH |
| 201604010 | INMEDIA, spol. s r.o. | 16.4.2020 | 817,00 Eur s DPH |
| 201604004 | Bartošek, s.r.o. | 14.4.2020 | 1 539,79 Eur s DPH |
| 201706007 | ARTPLAST spol.s.r.o. | 11.6.2020 | 164,02 Eur s DPH |
| 201206007 | Martišík Jozef, JUDr. | 08.6.2020 | 42,00 Eur s DPH |
| 201206008 | Martišík Jozef, JUDr. | 08.6.2020 | 42,00 Eur s DPH |
| 201206009 | Martišík Jozef, JUDr. | 08.6.2020 | 42,00 Eur s DPH |
| 201205069 | MESSER TATRAGAS s.r.o. | 01.5.2020 | 13,71 Eur s DPH |
| 201205075 | SLOVAK TELECOM, a.s. | 08.6.2020 | 35,05 Eur s DPH |
| 201306031 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 04.6.2020 | 250,53 Eur s DPH |
| 201205052 | KANDERA Michal MUDr. | 30.5.2020 | 336,00 Eur s DPH |
| 201306029 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 04.6.2020 | 5 308,49 Eur s DPH |
| 201504058 | NEXTMED, s.r.o. | 14.4.2020 | 357,60 Eur s DPH |
| 201203078 | FM CONSULTING, spol. s r.o. | 31.3.2020 | 144,00 Eur s DPH |
| 201202059 | synlab slovakia s.r.o. | 26.2.2020 | 294,00 Eur s DPH |
| 201502125 | NEXTMED, s.r.o. | 26.2.2020 | 357,60 Eur s DPH |
| 201502093 | TradeMedical, a.s. | 11.2.2020 | 221,40 Eur s DPH |
| 201501199 | JOHNSON AND JOHNSON, S.R.O. | 20.1.2020 | 1 067,12 Eur s DPH |
| 201501019 | JOHNSON AND JOHNSON, S.R.O. | 10.1.2020 | 166,10 Eur s DPH |
| 191711015 | GC TECH Ing. Peter Gerši | 26.11.2019 | 1 582,80 Eur s DPH |
| 191511137 | TradeMedical, a.s. | 26.11.2019 | 320,20 Eur s DPH |
| 191507141 | VIDRA A SPOL., s.r.o. | 10.7.2019 | 1 151,11 Eur s DPH |
| 191506132 | VIDRA A SPOL., s.r.o. | 21.6.2019 | 1 225,01 Eur s DPH |
| 191506129 | VIDRA A SPOL., s.r.o. | 27.6.2019 | 422,58 Eur s DPH |
| 191506128 | VIDRA A SPOL., s.r.o. | 28.6.2019 | 764,64 Eur s DPH |
| 191506036 | VIDRA A SPOL., s.r.o. | 08.6.2019 | 2 404,58 Eur s DPH |
| 191503075 | VIDRA A SPOL., s.r.o. | 18.3.2019 | 1 227,91 Eur s DPH |
| 201505068 | KaM MEDIA s.r.o. | 08.5.2020 | 51,40 Eur s DPH |
| 201303180 | Ecolab s.r.o. | 24.3.2020 | 6,40 Eur s DPH |
| 201304057 | Ecolab s.r.o. | 14.4.2020 | 2,00 Eur s DPH |
| 201304138 | Ecolab s.r.o. | 29.4.2020 | 80,10 Eur s DPH |
| 201305054 | Ecolab s.r.o. | 08.5.2020 | 92,51 Eur s DPH |
| 201805003 | A. En. Slovensko, s.r.o. | 08.6.2020 | 2 958,50 Eur s DPH |
| 201805004 | A. En. Slovensko, s.r.o. | 08.6.2020 | 29 797,30 Eur s DPH |
| 202005053 | JAGE, s.r.o. | 20.5.2020 | 131,92 Eur s DPH |
| 201505027 | B. BRAUN MEDICAL, S.R.O. | 13.5.2020 | 79,50 Eur s DPH |
| 201205023 | GABRIŠ Ján MUDr. s.r.o. | 28.5.2020 | 336,00 Eur s DPH |