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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 24010678 | Videris Slovensko s.r.o. | 13.2.2024 | 132,00 Eur s DPH |
| 23014725 | JEMO TRADING spol. s r.o. | 13.10.2023 | 741,40 Eur s DPH |
| 24010344 | VERSIUM s.r.o. | 26.1.2024 | 89,10 Eur s DPH |
| 24010208 | VERSIUM s.r.o. | 19.1.2024 | 76,23 Eur s DPH |
| 24012017 | JOLLY JOKER a.s. | 06.5.2024 | 242,94 Eur s DPH |
| 24012280 | Slovnaft a.s. | 22.5.2024 | 195,59 Eur s DPH |
| 24011125 | SEQ-MED s.r.o. | 11.3.2024 | 153,60 Eur s DPH |
| 24011066 | SEQ-MED s.r.o. | 07.3.2024 | 57,60 Eur s DPH |
| 23015894 | PHOENIX Zdravotnícke zásobovanie a.s. | 20.12.2023 | 2 223,21 Eur s DPH |
| 23016010 | PHOENIX Zdravotnícke zásobovanie a.s. | 29.12.2023 | 1 172,40 Eur s DPH |
| 23012782 | Ultramed s.r.o. | 15.6.2023 | 465,26 Eur s DPH |
| 23012906 | Ultramed s.r.o. | 22.6.2023 | 858,24 Eur s DPH |
| 23014373 | Unomed s.r.o. | 25.9.2023 | 104,00 Eur s DPH |
| 23014652 | Ing. Peter Gerši - GC Tech | 10.10.2023 | 1 180,20 Eur s DPH |
| 23014389 | Unomed s.r.o. | 26.9.2023 | 557,59 Eur s DPH |
| 23013327 | BD BAMED s.r.o. | 14.7.2023 | 574,80 Eur s DPH |
| 23013548 | BIOGEMA Košice v.d. | 27.7.2023 | 1 314,06 Eur s DPH |
| 23014054 | Stapro Slovensko s.r.o. | 04.9.2023 | 567,13 Eur s DPH |
| 23014057 | Stapro Slovensko s.r.o. | 04.9.2023 | 595,87 Eur s DPH |
| 24011996 | UNIVERZITNÁ NEMOCNICA L.PASTERA Košice | 06.5.2024 | 40,00 Eur s DPH |
| 24011013 | KRIGO s.r.o. | 06.3.2024 | 39,16 Eur s DPH |
| 23015598 | LUKAS s.r.o. | 05.12.2023 | 965,74 Eur s DPH |
| 24010201 | Inžinierske služby spol. s r.o. | 19.1.2024 | 216,00 Eur s DPH |
| 23015459 | STIRILAB s.r.o. | 27.11.2023 | 380,05 Eur s DPH |
| 23012114 | Intravena s.r.o. | 09.5.2023 | 637,20 Eur s DPH |
| 23012233 | Intravena s.r.o. | 15.5.2023 | 566,36 Eur s DPH |
| 23012236 | Intravena s.r.o. | 15.5.2023 | 134,40 Eur s DPH |
| 23015961 | TZMO Slovakia s.r.o. | 27.12.2023 | 959,35 Eur s DPH |
| 23014930 | VITAMED.SK s.r.o. | 30.10.2023 | 249,70 Eur s DPH |
| 23015032 | VITAMED.SK s.r.o. | 02.11.2023 | 1 302,40 Eur s DPH |
| 23015060 | MEDIREX SERVIS s.r.o. | 06.11.2023 | 250,00 Eur s DPH |
| 23016098 | MEDIREX a.s. | 12.1.2024 | 140,04 Eur s DPH |
| 23015138 | MED - ART spol. s r.o. odštepný závod 01 | 07.11.2023 | 344,85 Eur s DPH |
| 23015422 | MED - ART spol. s r.o. odštepný závod 01 | 24.11.2023 | 344,85 Eur s DPH |
| 24090719 | SWEETBORO s.r.o. | 31.5.2024 | 137,00 Eur s DPH |
| 23013432 | ZIMMER SLOVAKIA s.r.o. | 21.7.2023 | 952,60 Eur s DPH |
| 23013554 | ZIMMER SLOVAKIA s.r.o. | 28.7.2023 | 862,40 Eur s DPH |
| 23012866 | HERMES LABSYSTEMS s.r.o. | 19.6.2023 | 4 009,50 Eur s DPH |
| 24011283 | PhDr. Gabriela Spišáková MAJSTER PAPIER | 21.3.2024 | 1 143,11 Eur s DPH |
| 23013095 | MED - SOLUTIONS s.r.o. | 28.6.2023 | 7 390,82 Eur s DPH |
| 24011857 | ALZA.SK s.r.o. | 24.4.2024 | 667,39 Eur s DPH |
| 23011792 | EUROLAB LAMBDA a.s. | 18.4.2023 | 162,29 Eur s DPH |
| 23011781 | EUROLAB LAMBDA a.s. | 17.4.2023 | 424,60 Eur s DPH |
| 23011697 | EUROLAB LAMBDA a.s. | 12.4.2023 | 558,50 Eur s DPH |
| 23011662 | EUROLAB LAMBDA a.s. | 11.4.2023 | 2 151,60 Eur s DPH |
| 24011444 | Lindström, s.r.o. | 28.3.2024 | 266,02 Eur s DPH |
| 23011823 | EUROLAB LAMBDA a.s. | 19.4.2023 | 2 023,23 Eur s DPH |
| 23011793 | EUROLAB LAMBDA a.s. | 18.4.2023 | 831,54 Eur s DPH |
| 23014286 | MED LEADER s.r.o. | 19.9.2023 | 372,00 Eur s DPH |
| 23015671 | BCR INVEST s.r.o | 08.12.2023 | 576,00 Eur s DPH |