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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 211504070 | MED-ART, S.R.O. | 12.4.2021 | 61,75 Eur s DPH |
| 212005009 | MED-ART, S.R.O. | 10.5.2021 | 126,91 Eur s DPH |
| 212005021 | MED-ART, S.R.O. | 13.5.2021 | 45 206,11 Eur s DPH |
| 212005020 | MED-ART, S.R.O. | 13.5.2021 | 72,22 Eur s DPH |
| 212005019 | MED-ART, S.R.O. | 13.5.2021 | 95,36 Eur s DPH |
| 211305094 | MED-ART, S.R.O. | 21.5.2021 | 21 537,99 Eur s DPH |
| 212005026 | NATURPRODUKT spol. s r.o. | 17.5.2021 | 44,40 Eur s DPH |
| 212005018 | NATURPRODUKT spol. s r.o. | 14.5.2021 | 106,51 Eur s DPH |
| 211305065 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 13.5.2021 | 1 218,00 Eur s DPH |
| 211305044 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 12.5.2021 | 202,41 Eur s DPH |
| 211305042 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 12.5.2021 | 1,65 Eur s DPH |
| 211305041 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 12.5.2021 | 1 609,28 Eur s DPH |
| 211305066 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 13.5.2021 | 5 043,24 Eur s DPH |
| 211705047 | K&L TRADE s.r.o. | 31.5.2021 | 93,30 Eur s DPH |
| 211305070 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 14.5.2021 | 3 126,95 Eur s DPH |
| 211205017 | STEFFI, s.r.o. | 20.5.2021 | 192,00 Eur s DPH |
| 211704003 | TOWDY s.r.o. | 14.4.2021 | 744,84 Eur s DPH |
| 211904018 | VALO PETER | 05.5.2021 | 1 231,52 Eur s DPH |
| 211903019 | JFK Servis s.r.o. | 07.4.2021 | 350,66 Eur s DPH |
| 211205082 | SLOVAK TELECOM, a.s. | 07.6.2021 | 49,55 Eur s DPH |
| 211703037 | BIOFLEX, S.R.O. | 26.3.2021 | 170,16 Eur s DPH |
| 211706002 | Pro Solutions, s.r.o. | 10.6.2021 | 27,95 Eur s DPH |
| 211704034 | DEYMED Diagnostic s.r.o. | 30.4.2021 | 728,53 Eur s DPH |
| 211704004 | FUJIFILM Europe GmbH | 14.4.2021 | 13 338,00 Eur s DPH |
| 211703026 | WILLIMAN, s.r.o. | 19.3.2021 | 171,60 Eur s DPH |
| 211704037 | IMAO electric, s.r.o. | 22.4.2021 | 189,36 Eur s DPH |
| 211205038 | MELISA baby s.r.o. | 28.5.2021 | 336,00 Eur s DPH |
| 211504087 | DAHLHAUSEN SK, s.r.o. | 10.4.2021 | 262,80 Eur s DPH |
| 211504096 | DAHLHAUSEN SK, s.r.o. | 08.4.2021 | 147,00 Eur s DPH |
| 201509065 | Medin Slovensko, s.r.o. | 12.9.2020 | 299,79 Eur s DPH |
| 201508127 | Medin Slovensko, s.r.o. | 22.8.2020 | 2 604,99 Eur s DPH |
| 201509094 | Medin Slovensko, s.r.o. | 22.9.2020 | 217,93 Eur s DPH |
| 201509066 | Medin Slovensko, s.r.o. | 12.9.2020 | 349,23 Eur s DPH |
| 201509145 | Medin Slovensko, s.r.o. | 25.9.2020 | 165,42 Eur s DPH |
| 201509144 | Medin Slovensko, s.r.o. | 28.9.2020 | 194,46 Eur s DPH |
| 201509123 | Medin Slovensko, s.r.o. | 20.9.2020 | 324,51 Eur s DPH |
| 201509104 | Medin Slovensko, s.r.o. | 17.9.2020 | 313,27 Eur s DPH |
| 201509101 | Medin Slovensko, s.r.o. | 23.9.2020 | 151,80 Eur s DPH |
| 201509100 | Medin Slovensko, s.r.o. | 22.9.2020 | 249,73 Eur s DPH |
| 201510033 | Medin Slovensko, s.r.o. | 01.10.2020 | 313,27 Eur s DPH |
| 201509165 | Medin Slovensko, s.r.o. | 30.9.2020 | 200,93 Eur s DPH |
| 201509164 | Medin Slovensko, s.r.o. | 30.9.2020 | 382,97 Eur s DPH |
| 201509163 | Medin Slovensko, s.r.o. | 30.9.2020 | 165,42 Eur s DPH |
| 201509162 | Medin Slovensko, s.r.o. | 30.9.2020 | 194,46 Eur s DPH |
| 201509161 | Medin Slovensko, s.r.o. | 30.9.2020 | 262,03 Eur s DPH |
| 201509160 | Medin Slovensko, s.r.o. | 30.9.2020 | 313,27 Eur s DPH |
| 201509159 | Medin Slovensko, s.r.o. | 30.9.2020 | 313,27 Eur s DPH |
| 201509146 | Medin Slovensko, s.r.o. | 28.9.2020 | 164,93 Eur s DPH |
| 201510034 | Medin Slovensko, s.r.o. | 01.10.2020 | 298,63 Eur s DPH |
| 201511160 | Medin Slovensko, s.r.o. | 27.11.2020 | 313,27 Eur s DPH |