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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 211503006 | FINAL MEDICAL s.r.o. | 19.3.2021 | 1 080,00 Eur s DPH |
| 211505165 | Versium. s.r.o. | 28.5.2021 | 479,23 Eur s DPH |
| 211306035 | UNIPHARMA a.s. | 08.6.2021 | 320,07 Eur s DPH |
| 211306051 | UNIPHARMA a.s. | 10.6.2021 | 220,28 Eur s DPH |
| 211306057 | UNIPHARMA a.s. | 11.6.2021 | 263,29 Eur s DPH |
| 211306020 | UNIPHARMA a.s. | 09.6.2021 | 257,44 Eur s DPH |
| 212006045 | UNIPHARMA a.s. | 09.6.2021 | 174,85 Eur s DPH |
| 211502024 | Media Comp, s.r.o. | 10.2.2021 | 158,34 Eur s DPH |
| 211502047 | Media Comp, s.r.o. | 08.2.2021 | 1 440,00 Eur s DPH |
| 211502066 | Media Comp, s.r.o. | 12.2.2021 | 288,00 Eur s DPH |
| 211502100 | Media Comp, s.r.o. | 12.2.2021 | 288,00 Eur s DPH |
| 211502099 | Media Comp, s.r.o. | 12.2.2021 | 814,80 Eur s DPH |
| 211502098 | Media Comp, s.r.o. | 12.2.2021 | 157,60 Eur s DPH |
| 211502067 | Media Comp, s.r.o. | 12.2.2021 | 300,00 Eur s DPH |
| 211702017 | MB TECH BB s.r.o. | 12.2.2021 | 5 156,10 Eur s DPH |
| 211203071 | MIKROHUKO spol.s.r.o | 06.4.2021 | 540,00 Eur s DPH |
| 211503018 | PharmDr. Jozef Valuch spol. s r.o. | 17.3.2021 | 379,00 Eur s DPH |
| 211303196 | PharmDr. Jozef Valuch spol. s r.o. | 31.3.2021 | 613,31 Eur s DPH |
| 211303107 | PharmDr. Jozef Valuch spol. s r.o. | 18.3.2021 | 1 959,04 Eur s DPH |
| 211304129 | PharmDr. Jozef Valuch spol. s r.o. | 23.4.2021 | 201,60 Eur s DPH |
| 211801003 | Považská vodárenská spoločnosť, a.s. | 31.1.2021 | 16 146,42 Eur s DPH |
| 211205007 | DERAZIN - Ing. Milan PASTIERIK | 11.5.2021 | 698,00 Eur s DPH |
| 211706025 | VIKON s.r.o. | 21.6.2021 | 679,51 Eur s DPH |
| 211706017 | UNIMAT ING. JALČ SLAVOMÍR | 30.6.2021 | 14,50 Eur s DPH |
| 211204099 | Národná transfúzna služba SR | 12.5.2021 | 2 194,76 Eur s DPH |
| 211204045 | Národná transfúzna služba SR | 10.5.2021 | 562,92 Eur s DPH |
| 201511039 | Medin Slovensko, s.r.o. | 06.11.2020 | 204,38 Eur s DPH |
| 201511037 | Medin Slovensko, s.r.o. | 08.11.2020 | 218,57 Eur s DPH |
| 201511119 | Medin Slovensko, s.r.o. | 16.11.2020 | 317,45 Eur s DPH |
| 201511041 | Medin Slovensko, s.r.o. | 06.11.2020 | 751,95 Eur s DPH |
| 201511158 | Medin Slovensko, s.r.o. | 27.11.2020 | 313,27 Eur s DPH |
| 201511155 | Medin Slovensko, s.r.o. | 25.11.2020 | 275,08 Eur s DPH |
| 201511154 | Medin Slovensko, s.r.o. | 27.11.2020 | 275,08 Eur s DPH |
| 201511153 | Medin Slovensko, s.r.o. | 27.11.2020 | 317,45 Eur s DPH |
| 201511137 | Medin Slovensko, s.r.o. | 12.11.2020 | 276,49 Eur s DPH |
| 201511159 | Medin Slovensko, s.r.o. | 27.11.2020 | 299,79 Eur s DPH |
| 201511161 | Medin Slovensko, s.r.o. | 28.11.2020 | 207,65 Eur s DPH |
| 201512070 | Medin Slovensko, s.r.o. | 28.12.2020 | 250,36 Eur s DPH |
| 201512163 | Teleflex Medical, s.r.o. | 23.12.2020 | 680,40 Eur s DPH |
| 211502074 | Teleflex Medical, s.r.o. | 11.2.2021 | 690,96 Eur s DPH |
| 211703034 | BMT, s.r.o. | 25.3.2021 | 595,20 Eur s DPH |
| 211904005 | BMT, s.r.o. | 21.4.2021 | 414,00 Eur s DPH |
| 211205120 | VALO PETER | 14.6.2021 | 273,13 Eur s DPH |
| 201312039 | VIDRA A SPOL., s.r.o. | 01.12.2020 | 1 071,52 Eur s DPH |
| 201511172 | VIDRA A SPOL., s.r.o. | 25.11.2020 | 600,34 Eur s DPH |
| 201512019 | VIDRA A SPOL., s.r.o. | 05.12.2020 | 207,93 Eur s DPH |
| 211303098 | EUREX-MEDICA spol. s r.o. | 05.3.2021 | 2 231,35 Eur s DPH |
| 201512161 | VIDRA A SPOL., s.r.o. | 12.12.2020 | 402,64 Eur s DPH |
| 201512046 | VIDRA A SPOL., s.r.o. | 04.12.2020 | 386,76 Eur s DPH |
| 201512038 | VIDRA A SPOL., s.r.o. | 07.12.2020 | 417,48 Eur s DPH |