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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 201508078 | Medtronic Slovakia s.r.o. | 12.8.2020 | 1 278,00 Eur s DPH |
| 201508178 | Medtronic Slovakia s.r.o. | 27.8.2020 | 576,35 Eur s DPH |
| 201508177 | Medtronic Slovakia s.r.o. | 27.8.2020 | 856,38 Eur s DPH |
| 201508176 | Medtronic Slovakia s.r.o. | 22.8.2020 | 494,48 Eur s DPH |
| 201712033 | TOWDY s.r.o. | 21.12.2020 | 851,64 Eur s DPH |
| 211202017 | AIR PRODUCTS Slovakia, s.r.o. | 01.2.2021 | 593,40 Eur s DPH |
| 211201107 | Nemocnica s poliklinikou Prievidza so sídlom v Bojniciach | 15.2.2021 | 79,30 Eur s DPH |
| 211202014 | MESSER TATRAGAS s.r.o. | 12.2.2021 | 383,73 Eur s DPH |
| 211701023 | MIŠKECH Anton | 20.1.2021 | 892,18 Eur s DPH |
| 211702007 | ITC SYSTEMS, S.R. O. | 12.2.2021 | 1 477,99 Eur s DPH |
| 211901003 | VALO PETER | 18.1.2021 | 965,87 Eur s DPH |
| 211501161 | Medin Slovensko, s.r.o. | 26.1.2021 | 23,50 Eur s DPH |
| 211702002 | VALO PETER | 12.2.2021 | 925,99 Eur s DPH |
| 201512162 | VIDRA A SPOL., s.r.o. | 23.12.2020 | 93,80 Eur s DPH |
| 211302030 | EUREX-MEDICA spol. s r.o. | 02.2.2020 | 57,43 Eur s DPH |
| 201712026 | GASOTECH, s.r.o. | 10.12.2020 | 905,16 Eur s DPH |
| 201304124 | BAX PHARMA, S.R.O. | 28.4.2020 | 3 974,19 Eur s DPH |
| 201304040 | BAX PHARMA, S.R.O. | 07.4.2020 | 5 154,60 Eur s DPH |
| 201305017 | BAX PHARMA, S.R.O. | 12.5.2020 | 6 712,86 Eur s DPH |
| 211301088 | TIMED spol. s r.o. | 21.1.2021 | 77,32 Eur s DPH |
| 211601014 | INMEDIA, spol. s r.o. | 23.1.2021 | 71,42 Eur s DPH |
| 211501144 | pre Vás, s.r.o. | 23.1.2021 | 489,00 Eur s DPH |
| 211501168 | STAPRO SLOVENSKO, s.r.o. | 25.1.2021 | 22,99 Eur s DPH |
| 211501100 | INTRAVENA, S.R.O. | 10.1.2021 | 67,20 Eur s DPH |
| 201712024 | MEDIS Nitra, spol. s r.o. | 15.12.2020 | 992,30 Eur s DPH |
| 201512128 | MED-ART, S.R.O. | 22.12.2020 | 349,00 Eur s DPH |
| 211301136 | MED-ART, S.R.O. | 29.1.2021 | 12 701,54 Eur s DPH |
| 211302047 | A care, s.r.o. | 12.2.2021 | 31,57 Eur s DPH |
| 211202006 | PEGO Slovakia, s.r.o. | 04.2.2021 | 19,00 Eur s DPH |
| 211201114 | SÁDECKÝ Gejza Mgr. CSC. | 30.1.2021 | 728,89 Eur s DPH |
| 201311151 | Ecolab s.r.o. | 26.11.2020 | 240,30 Eur s DPH |
| 201311152 | Ecolab s.r.o. | 25.11.2020 | 210,70 Eur s DPH |
| 201312165 | Ecolab s.r.o. | 15.12.2020 | 735,00 Eur s DPH |
| 201312160 | Ecolab s.r.o. | 15.12.2020 | 5 177,20 Eur s DPH |
| 212002013 | Laverna trade, s.r.o. | 04.2.2021 | 259,60 Eur s DPH |
| 212001047 | UNIPHARMA a.s. | 23.1.2021 | 3 975,55 Eur s DPH |
| 211301079 | UNIPHARMA a.s. | 21.1.2021 | 4 300,47 Eur s DPH |
| 211301077 | UNIPHARMA a.s. | 21.1.2021 | 210,49 Eur s DPH |
| 211301085 | UNIPHARMA a.s. | 22.1.2021 | 576,75 Eur s DPH |
| 211601023 | PEZA a.s. | 03.2.2021 | 1 473,45 Eur s DPH |
| 211702005 | ITC SYSTEMS, S.R. O. | 04.2.2021 | 183,86 Eur s DPH |
| 212001035 | NAOS SLOVAKIA s.r.o | 28.1.2021 | 782,98 Eur s DPH |
| 211201115 | Simply supplies s.r.o. | 19.2.2021 | 125,48 Eur s DPH |
| 211601010 | INMEDIA, spol. s r.o. | 15.1.2021 | 832,55 Eur s DPH |
| 211601011 | INMEDIA, spol. s r.o. | 15.1.2021 | 594,53 Eur s DPH |
| 212002015 | Liečivé rastliny, s.r.o. | 04.2.2021 | 133,27 Eur s DPH |
| 211901004 | TYREX-Xray, s.r.o. | 19.1.2021 | 109,56 Eur s DPH |
| 212002016 | Liečivé rastliny, s.r.o. | 05.2.2021 | 85,08 Eur s DPH |
| 212002020 | INTRAVENA, S.R.O. | 10.2.2021 | 682,94 Eur s DPH |
| 212002026 | Movianto Slovensko s.r.o. | 18.2.2021 | 1 773,72 Eur s DPH |