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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 23013136 | Ing. Peter Gerši - GC Tech | 03.7.2023 | 1 962,00 Eur s DPH |
| 23011723 | Ultramed s.r.o. | 17.4.2023 | 992,67 Eur s DPH |
| 23013532 | Unomed s.r.o. | 31.7.2023 | 562,98 Eur s DPH |
| 23011762 | BD BAMED s.r.o. | 17.4.2023 | 573,60 Eur s DPH |
| 23011939 | BIOGEMA Košice v.d. | 26.4.2023 | 1 314,06 Eur s DPH |
| 23012664 | Stapro Slovensko s.r.o. | 08.6.2023 | 616,78 Eur s DPH |
| 23012730 | Stapro Slovensko s.r.o. | 12.6.2023 | 648,74 Eur s DPH |
| 23012843 | Stapro Slovensko s.r.o. | 21.6.2023 | 624,00 Eur s DPH |
| 23015228 | STOMIA s.r.o. | 10.11.2023 | 572,88 Eur s DPH |
| 23010937 | Intravena s.r.o. | 27.2.2023 | 67,20 Eur s DPH |
| 23010952 | Intravena s.r.o. | 27.2.2023 | 3 546,45 Eur s DPH |
| 23010954 | Intravena s.r.o. | 27.2.2023 | 182,95 Eur s DPH |
| 23010953 | Intravena s.r.o. | 27.2.2023 | 454,52 Eur s DPH |
| 23013523 | MED - ART spol. s r.o. odštepný závod 01 | 25.7.2023 | 344,85 Eur s DPH |
| 23013696 | MED - ART spol. s r.o. odštepný závod 01 | 07.8.2023 | 144,24 Eur s DPH |
| 23011428 | BERINGER s.r.o. | 28.3.2023 | 3 900,00 Eur s DPH |
| 23011865 | HERMES LABSYSTEMS s.r.o. | 21.4.2023 | 88,00 Eur s DPH |
| 24010709 | BERINGER s.r.o. | 16.2.2024 | 540,00 Eur s DPH |
| 23012779 | ZIMMER SLOVAKIA s.r.o. | 15.6.2023 | 952,05 Eur s DPH |
| 23015670 | PhDr. Gabriela Spišáková MAJSTER PAPIER | 08.12.2023 | 7 894,27 Eur s DPH |
| 23011902 | HERMES LABSYSTEMS s.r.o. | 24.4.2023 | 3 928,80 Eur s DPH |
| 23014455 | MEDESA SK s.r.o. | 28.9.2023 | 818,71 Eur s DPH |
| 24010235 | ALZA.SK s.r.o. | 23.1.2024 | 13,35 Eur s DPH |
| 23010772 | EUROLAB LAMBDA a.s. | 17.2.2023 | 1 319,84 Eur s DPH |
| 23010839 | EUROLAB LAMBDA a.s. | 21.2.2023 | 913,28 Eur s DPH |
| 23012750 | MED LEADER s.r.o. | 13.6.2023 | 836,64 Eur s DPH |
| 23015771 | AVIP SK s.r.o. | 14.12.2023 | 1 264,80 Eur s DPH |
| 23011952 | BIOVENDOR SLOVAKIA s.r.o. | 27.4.2023 | 929,02 Eur s DPH |
| 23012632 | MEDIKO s.r.o. | 05.6.2023 | 221,00 Eur s DPH |
| 24010785 | FNsP Žilina | 22.2.2024 | 15,34 Eur s DPH |
| 23011844 | BIOFLEX s.r.o. Borovce | 21.4.2023 | 430,20 Eur s DPH |
| 23010983 | RADIX MEDICAL spol. s r.o. | 02.3.2023 | 2 374,85 Eur s DPH |
| 23010996 | RADIX MEDICAL spol. s r.o. | 01.3.2023 | 2 374,85 Eur s DPH |
| 23012381 | MEDIS Nitra s.r.o. | 23.5.2023 | 1 042,62 Eur s DPH |
| 23013621 | Agentúra HARMONY v.o.s. | 02.8.2023 | 464,20 Eur s DPH |
| 23010781 | Bax Pharma s.r.o. | 17.2.2023 | 3 074,83 Eur s DPH |
| 23013372 | InterMedical Plus, s.r.o. Nitra | 14.7.2023 | 3 016,40 Eur s DPH |
| 23013431 | VIDRA A SPOL. s.r.o. | 21.7.2023 | 953,28 Eur s DPH |
| 23013763 | VIDRA A SPOL. s.r.o. | 10.8.2023 | 110,76 Eur s DPH |
| 23011026 | SARSTEDT spol. s r.o. | 03.3.2023 | 2 036,85 Eur s DPH |
| 23011492 | JAROSLAV VASIČKO JV tlačiareň | 31.3.2023 | 336,00 Eur s DPH |
| 24090257 | GREEN PRINT s.r.o. | 23.2.2024 | 183,20 Eur s DPH |
| 24090244 | INTERPHARM Slovakia a.s. | 20.2.2024 | 10,60 Eur s DPH |
| 24090245 | INTERPHARM Slovakia a.s. | 20.2.2024 | 139,00 Eur s DPH |
| 24090284 | INTERPHARM Slovakia a.s. | 01.3.2024 | 129,35 Eur s DPH |
| 24090268 | JAGE s.r.o. | 26.2.2024 | 112,80 Eur s DPH |
| 24010595 | KERAMING a.s. | 09.2.2024 | 249 567,92 Eur s DPH |
| 24090250 | Pekáreň PODHORIE s.r.o. | 20.2.2024 | 137,81 Eur s DPH |
| 24090300 | ABBVIE s.r.o. | 05.3.2024 | 1 242,87 Eur s DPH |
| 23015356 | STOLÁR s.r.o. | 22.11.2023 | -1 400,00 Eur s DPH |