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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 23013384 | INMEDIA spol. s r.o. | 19.7.2023 | 120,55 Eur s DPH |
| 23013439 | POZANA MEAT s.r.o. | 21.7.2023 | 1 013,55 Eur s DPH |
| 23013245 | Unomed s.r.o. | 11.7.2023 | 46 500,00 Eur s DPH |
| 22015811 | Unomed s.r.o. | 22.12.2022 | 233,30 Eur s DPH |
| 23010022 | Unomed s.r.o. | 09.1.2023 | 597,00 Eur s DPH |
| 23010053 | Unomed s.r.o. | 10.1.2023 | 312,00 Eur s DPH |
| 23011568 | ICZ Slovakia a.s. | 05.4.2023 | 1 260,00 Eur s DPH |
| 23012439 | ANTES GM spol. s r.o. | 30.5.2023 | 2 421,60 Eur s DPH |
| 22015448 | Stapro Slovensko s.r.o. | 08.12.2022 | 468,00 Eur s DPH |
| 22015656 | Stapro Slovensko s.r.o. | 19.12.2022 | 261,36 Eur s DPH |
| 22015450 | Stapro Slovensko s.r.o. | 08.12.2022 | 468,00 Eur s DPH |
| 23012523 | KRIGO s.r.o. | 02.6.2023 | 562,76 Eur s DPH |
| 23012522 | KRIGO s.r.o. | 02.6.2023 | 43,45 Eur s DPH |
| 23012142 | Stapro Slovensko s.r.o. | 11.5.2023 | 6 916,00 Eur s DPH |
| 23010899 | BIS MASTERMED s.r.o. | 27.2.2023 | 1 181,04 Eur s DPH |
| 23010101 | STATUS S s.r.o. | 13.1.2023 | 384,00 Eur s DPH |
| 22014666 | Intravena s.r.o. | 24.10.2022 | 1 137,09 Eur s DPH |
| 22014702 | Intravena s.r.o. | 26.10.2022 | 201,60 Eur s DPH |
| 23011444 | LUKAS s.r.o. | 28.3.2023 | 965,74 Eur s DPH |
| 23013665 | Inžinierske služby spol. s r.o. | 03.8.2023 | 1 777,26 Eur s DPH |
| 22015861 | Peter Kuzmišin MANACON | 02.1.2023 | 565,20 Eur s DPH |
| 23011202 | UNICOMP s.r.o. | 10.3.2023 | 93,40 Eur s DPH |
| 23011092 | LASER servis,spol.s r.o. | 08.3.2023 | 104,40 Eur s DPH |
| 23011926 | LASER servis,spol.s r.o. | 27.4.2023 | 1 074,84 Eur s DPH |
| 23012169 | LASER servis,spol.s r.o. | 12.5.2023 | 2 700,00 Eur s DPH |
| 23013474 | MIKROCHEM TRADE spol. s r.o. | 21.7.2023 | 458,81 Eur s DPH |
| 23013567 | MIKROCHEM TRADE spol. s r.o. | 26.7.2023 | 8,40 Eur s DPH |
| 23013463 | Pekáreň PODHORIE s.r.o. | 27.7.2023 | 1 550,40 Eur s DPH |
| 23013428 | STYK SERVIS s.r.o. | 21.7.2023 | 1 412,84 Eur s DPH |
| 23010401 | MB TECH BB s.r.o. | 02.2.2023 | 790,00 Eur s DPH |
| 23010601 | BERINGER s.r.o. | 10.2.2023 | 260,40 Eur s DPH |
| 22015832 | MEDESA SK s.r.o. | 27.12.2022 | 189,53 Eur s DPH |
| 23010199 | MED - SOLUTIONS s.r.o. | 19.1.2023 | 50,69 Eur s DPH |
| 22014886 | EUROLAB LAMBDA a.s. | 04.11.2022 | 269,71 Eur s DPH |
| 22015000 | EUROLAB LAMBDA a.s. | 10.11.2022 | 175,01 Eur s DPH |
| 22014979 | EUROLAB LAMBDA a.s. | 09.11.2022 | 2 756,60 Eur s DPH |
| 22014759 | Bax Pharma s.r.o. | 26.10.2022 | 887,48 Eur s DPH |
| 23011301 | EGAMED spol. s r.o. | 20.3.2023 | 516,00 Eur s DPH |
| 22011680 | Slovakia Online s.r.o. | 03.5.2022 | 138,00 Eur s DPH |
| 23012873 | QUATRO PRINT spol. s r.o. | 22.6.2023 | 2 367,00 Eur s DPH |
| 23012870 | Lindström, s.r.o. | 22.6.2023 | 246,67 Eur s DPH |
| 23011977 | Slovakia Online s.r.o. | 02.5.2023 | 138,00 Eur s DPH |
| 22015167 | EUROLAB LAMBDA a.s. | 21.11.2022 | 870,10 Eur s DPH |
| 22015168 | EUROLAB LAMBDA a.s. | 21.11.2022 | 84,00 Eur s DPH |
| 23011708 | ATTENDANCE s.r.o. | 14.4.2023 | 9 500,00 Eur s DPH |
| 23013140 | ZNAČENIE.SK s.r.o. | 03.7.2023 | 300,00 Eur s DPH |
| 23013579 | GKV & Has s.r.o. | 02.8.2023 | 120,00 Eur s DPH |
| 22014751 | BIOVENDOR SLOVAKIA s.r.o. | 26.10.2022 | 246,88 Eur s DPH |
| 22014553 | BIOVENDOR SLOVAKIA s.r.o. | 17.10.2022 | 645,05 Eur s DPH |
| 23013453 | FCC Slovensko s.r.o. | 24.7.2023 | 2 268,24 Eur s DPH |