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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 23012036 | DISPOLAB spol. s r.o. | 04.5.2023 | 1 431,99 Eur s DPH |
| 23011941 | EUREX MEDICA spol. s r.o. | 26.4.2023 | 4 538,51 Eur s DPH |
| 23011845 | EKO VYŤAHY s.r.o. | 24.4.2023 | 3 632,00 Eur s DPH |
| 23011788 | VYGAST s.r.o. | 18.4.2023 | 2 593,18 Eur s DPH |
| 23013561 | ZBERNÉ SUROVINY Žilina a.s. | 02.8.2023 | 172,80 Eur s DPH |
| 22011524 | PROMOS s.r.o. | 21.4.2022 | 1 277,52 Eur s DPH |
| 22012193 | CHIROSAN s.r.o. | 01.6.2022 | 846,00 Eur s DPH |
| 22010434 | TRIGON PLUS s.r.o. | 09.2.2022 | 523,20 Eur s DPH |
| 22014433 | UNIMEDICA s.r.o. | 11.10.2022 | 1 330,56 Eur s DPH |
| 22014510 | BIO G spol. s r.o. | 14.10.2022 | 55,82 Eur s DPH |
| 22014489 | TIMED s.r.o. | 13.10.2022 | 1 275,00 Eur s DPH |
| 22014488 | TIMED s.r.o. | 13.10.2022 | 2 250,00 Eur s DPH |
| 22014482 | TIMED s.r.o. | 13.10.2022 | 117,00 Eur s DPH |
| 22014481 | TIMED s.r.o. | 13.10.2022 | 135,83 Eur s DPH |
| 22014522 | TIMED s.r.o. | 17.10.2022 | 67,68 Eur s DPH |
| 22014516 | Hartmann Rico spol. s r.o. | 14.10.2022 | 1 645,39 Eur s DPH |
| 22014520 | TIMED s.r.o. | 17.10.2022 | 307,80 Eur s DPH |
| 22014629 | Johnson & Johnson s.r.o. | 19.10.2022 | 308,66 Eur s DPH |
| 22014523 | TIMED s.r.o. | 17.10.2022 | 234,00 Eur s DPH |
| 22014615 | Johnson & Johnson s.r.o. | 19.10.2022 | 891,00 Eur s DPH |
| 22014573 | Johnson & Johnson s.r.o. | 17.10.2022 | 253,44 Eur s DPH |
| 22014536 | Hartmann Rico spol. s r.o. | 17.10.2022 | 683,55 Eur s DPH |
| 22014533 | TIMED s.r.o. | 17.10.2022 | 2 250,00 Eur s DPH |
| 22014532 | TIMED s.r.o. | 17.10.2022 | 2 250,00 Eur s DPH |
| 22014524 | TIMED s.r.o. | 17.10.2022 | 18,72 Eur s DPH |
| 22014707 | Johnson & Johnson s.r.o. | 26.10.2022 | 308,66 Eur s DPH |
| 23010076 | B.BRAUN Medical s.r.o. | 16.1.2023 | 1 422,44 Eur s DPH |
| 22015651 | CMI spol. s r.o. | 19.12.2022 | 210,10 Eur s DPH |
| 22015146 | ROCHE Slovensko s.r.o. | 18.11.2022 | 107,01 Eur s DPH |
| 22015013 | ROCHE Slovensko s.r.o. | 11.11.2022 | 262,68 Eur s DPH |
| 22014750 | BIO G spol. s r.o. | 26.10.2022 | 722,40 Eur s DPH |
| 22014749 | BIO G spol. s r.o. | 26.10.2022 | 2 604,18 Eur s DPH |
| 23010192 | B.BRAUN Medical s.r.o. | 19.1.2023 | 249,65 Eur s DPH |
| 23012187 | Videris Slovensko s.r.o. | 11.5.2023 | 222,02 Eur s DPH |
| 23011350 | KODYS Slovensko s.r.o. | 23.3.2023 | 984,00 Eur s DPH |
| 23010464 | JEMO TRADING spol. s r.o. | 01.2.2023 | 92,40 Eur s DPH |
| 23012552 | POLYMED medical SK s.r.o. | 01.6.2023 | 66,66 Eur s DPH |
| 23013434 | LINDE GAS s.r.o. | 21.7.2023 | 671,71 Eur s DPH |
| 23013688 | SLOVAK TELEKOM a.s. | 07.8.2023 | 520,85 Eur s DPH |
| 23013693 | Slovnaft a.s. | 07.8.2023 | 54,98 Eur s DPH |
| 23013636 | Orange Slovensko a.s. | 03.8.2023 | 321,60 Eur s DPH |
| 23013677 | SLOVAK TELEKOM a.s. | 07.8.2023 | 955,80 Eur s DPH |
| 23013637 | eNFE s.r.o. | 03.8.2023 | 193,00 Eur s DPH |
| 23010628 | POZANA MEAT s.r.o. | 16.2.2023 | -51,48 Eur s DPH |
| 23012244 | Ing. Ľuboš Augustín Platan - plus | 17.5.2023 | 264,00 Eur s DPH |
| 23010711 | SEQ-MED s.r.o. | 15.2.2023 | 2 511,60 Eur s DPH |
| 23012737 | PHOENIX Zdravotnícke zásobovanie a.s. | 13.6.2023 | 4 149,15 Eur s DPH |
| 23012738 | PHOENIX Zdravotnícke zásobovanie a.s. | 13.6.2023 | 44,18 Eur s DPH |
| 23012822 | POZANA MEAT s.r.o. | 20.6.2023 | 1 735,97 Eur s DPH |
| 23012823 | POZANA MEAT s.r.o. | 20.6.2023 | 864,63 Eur s DPH |