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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 211705013 | TOWDY s.r.o. | 05.5.2021 | 950,04 Eur s DPH |
| 212006071 | TEAM TRAVEL s.r.o. | 25.6.2021 | 69,60 Eur s DPH |
| 211205089 | Pavol Slamka - Pieta | 04.6.2021 | 131,98 Eur s DPH |
| 211306014 | UNIPHARMA a.s. | 07.6.2021 | 4 300,47 Eur s DPH |
| 211205115 | CHOCHULOVÁ Romana MUDr. | 14.6.2021 | 231,40 Eur s DPH |
| 211204047 | Národná transfúzna služba SR | 10.5.2021 | 6 748,82 Eur s DPH |
| 212006058 | CLEARSKIN II., s.r.o. | 21.6.2021 | 31,64 Eur s DPH |
| 201510140 | Medin Slovensko, s.r.o. | 06.11.2020 | 956,95 Eur s DPH |
| 201510134 | Medin Slovensko, s.r.o. | 06.11.2020 | 224,10 Eur s DPH |
| 201510159 | Medin Slovensko, s.r.o. | 30.10.2020 | 317,45 Eur s DPH |
| 201510163 | Medin Slovensko, s.r.o. | 21.10.2020 | 317,45 Eur s DPH |
| 201510167 | Medin Slovensko, s.r.o. | 30.10.2020 | 313,27 Eur s DPH |
| 201511031 | Medin Slovensko, s.r.o. | 01.11.2020 | 344,37 Eur s DPH |
| 201511038 | Medin Slovensko, s.r.o. | 08.11.2020 | 287,66 Eur s DPH |
| 201511040 | Medin Slovensko, s.r.o. | 06.11.2020 | 215,24 Eur s DPH |
| 211905010 | VALO PETER | 25.5.2021 | 599,17 Eur s DPH |
| 201511002 | VIDRA A SPOL., s.r.o. | 11.11.2020 | 1 470,76 Eur s DPH |
| 201311027 | VIDRA A SPOL., s.r.o. | 10.11.2020 | 1 071,52 Eur s DPH |
| 201311086 | VIDRA A SPOL., s.r.o. | 15.11.2020 | 222,48 Eur s DPH |
| 201511042 | VIDRA A SPOL., s.r.o. | 08.11.2020 | 328,32 Eur s DPH |
| 201511050 | VIDRA A SPOL., s.r.o. | 06.11.2020 | 426,03 Eur s DPH |
| 201511105 | VIDRA A SPOL., s.r.o. | 06.11.2020 | 1 145,84 Eur s DPH |
| 201511163 | VIDRA A SPOL., s.r.o. | 22.11.2020 | 2 074,30 Eur s DPH |
| 201511132 | VIDRA A SPOL., s.r.o. | 06.11.2020 | 726,14 Eur s DPH |
| 201511122 | VIDRA A SPOL., s.r.o. | 12.11.2020 | 340,32 Eur s DPH |
| 201511113 | VIDRA A SPOL., s.r.o. | 12.11.2020 | 341,98 Eur s DPH |
| 201511106 | VIDRA A SPOL., s.r.o. | 05.11.2020 | 559,74 Eur s DPH |
| 201511096 | VIDRA A SPOL., s.r.o. | 12.11.2020 | 295,58 Eur s DPH |
| 201511103 | VIDRA A SPOL., s.r.o. | 05.11.2020 | 575,97 Eur s DPH |
| 201511104 | VIDRA A SPOL., s.r.o. | 05.11.2020 | 272,60 Eur s DPH |
| 201512125 | VIDRA A SPOL., s.r.o. | 16.12.2020 | 1 145,43 Eur s DPH |
| 201511176 | VIDRA A SPOL., s.r.o. | 23.11.2020 | 486,00 Eur s DPH |
| 211702010 | Perfect Distribution a.s. - organizačná zložka | 12.2.2021 | 417,00 Eur s DPH |
| 201308104 | B. BRAUN MEDICAL, S.R.O. | 24.8.2020 | 365,20 Eur s DPH |
| 201510017 | B. BRAUN MEDICAL, S.R.O. | 09.10.2020 | 699,70 Eur s DPH |
| 201510016 | B. BRAUN MEDICAL, S.R.O. | 09.10.2020 | 207,47 Eur s DPH |
| 201510014 | B. BRAUN MEDICAL, S.R.O. | 09.10.2020 | 233,20 Eur s DPH |
| 201510011 | B. BRAUN MEDICAL, S.R.O. | 10.10.2020 | 325,44 Eur s DPH |
| 201509156 | B. BRAUN MEDICAL, S.R.O. | 30.9.2020 | 2 469,98 Eur s DPH |
| 201509138 | B. BRAUN MEDICAL, S.R.O. | 25.9.2020 | 2 470,00 Eur s DPH |
| 201509137 | B. BRAUN MEDICAL, S.R.O. | 25.9.2020 | 2 469,98 Eur s DPH |
| 201509124 | B. BRAUN MEDICAL, S.R.O. | 25.9.2020 | 2 470,00 Eur s DPH |
| 201510131 | B. BRAUN MEDICAL, S.R.O. | 06.11.2020 | 2 469,98 Eur s DPH |
| 201510099 | B. BRAUN MEDICAL, S.R.O. | 04.11.2020 | 2 469,98 Eur s DPH |
| 201511101 | SKANTECH, s.r.o. | 04.11.2020 | 305,80 Eur s DPH |
| 201511082 | SARSTEDT, S.R.O. | 11.11.2020 | 3 524,59 Eur s DPH |
| 212005058 | INTERPHARM Slovakia, a.s. | 31.5.2021 | 114,47 Eur s DPH |
| 211205063 | OTIS VÝŤAHY S.R.O. | 28.5.2021 | 972,00 Eur s DPH |
| 212006072 | L´ORÉAL Slovensko, s.r.o. | 25.6.2021 | 329,23 Eur s DPH |
| 212006063 | INTERPHARM Slovakia, a.s. | 22.6.2021 | 175,62 Eur s DPH |