| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 23091600 | CELIMED s.r.o. | 12.12.2023 | 384,25 Eur s DPH |
| 23091605 | THUASNE SK,s.r.o. | 12.12.2023 | 130,62 Eur s DPH |
| 23091606 | PIGEON s.r.o. | 12.12.2023 | 71,15 Eur s DPH |
| 24090002 | ABBVIE s.r.o. | 03.1.2024 | 3 107,17 Eur s DPH |
| 23091436 | Bax Pharma s.r.o. | 07.11.2023 | 1 088,74 Eur s DPH |
| 23014960 | ChM CZ s.r.o. | 27.10.2023 | 334,00 Eur s DPH |
| 23014754 | ChM CZ s.r.o. | 16.10.2023 | 375,00 Eur s DPH |
| 23015020 | ChM CZ s.r.o. | 02.11.2023 | 375,00 Eur s DPH |
| 23013448 | AUDY s.r.o. | 24.7.2023 | 375,00 Eur s DPH |
| 23010979 | AXON LAB spol. s r.o. | 02.3.2023 | 1 218,40 Eur s DPH |
| 23015701 | THERMO FISHER DIAGNOSTICS CZ | 11.12.2023 | 33,00 Eur s DPH |
| 23015063 | AIR PRODUCTS Slovakia s.r.o. | 07.11.2023 | 2 087,04 Eur s DPH |
| 23015103 | AIR PRODUCTS Slovakia s.r.o. | 07.11.2023 | 1 575,42 Eur s DPH |
| 23012780 | CASTOR SLOVAKIA s.r.o. | 15.6.2023 | 3 727,00 Eur s DPH |
| 23012171 | TAJAMED s.r.o. | 12.5.2023 | 589,20 Eur s DPH |
| 23010987 | MG -SLOVAKIA s.r.o. | 28.2.2023 | 2 616,00 Eur s DPH |
| 23010514 | MG -SLOVAKIA s.r.o. | 03.2.2023 | 314,40 Eur s DPH |
| 23015737 | MEDIA COMP. s.r.o. | 13.12.2023 | 66,00 Eur s DPH |
| 23010241 | DINA - HITEX SK spol. s r.o. | 20.1.2023 | 1 453,61 Eur s DPH |
| 23010201 | DINA - HITEX SK spol. s r.o. | 19.1.2023 | 653,40 Eur s DPH |
| 23015363 | STOLÁR s.r.o. | 22.11.2023 | 1 300,00 Eur s DPH |
| 22015533 | BECKMAN COULTER Slovenská republika s.r.o. | 12.12.2022 | 11 044,85 Eur s DPH |
| 22015748 | TATRAMED SOFTWARE s.r.o. | 29.12.2022 | 11 244,00 Eur s DPH |
| 22015348 | TATRAMED SOFTWARE s.r.o. | 02.12.2022 | 1 680,00 Eur s DPH |
| 23014951 | CARL ZEISS Slovakia, s. r.o. | 27.10.2023 | 1 118,70 Eur s DPH |
| 22015814 | BECKMAN COULTER Slovenská republika s.r.o. | 22.12.2022 | 656,56 Eur s DPH |
| 23015630 | Messer Medical Home Care Slovakia s.r.o. | 07.12.2023 | 1 640,28 Eur s DPH |
| 22015938 | ADRIAN MED s.r.o. | 13.1.2023 | 2 244,00 Eur s DPH |
| 23010970 | A.M.I. Slovakia s.r.o. | 01.3.2023 | 48,00 Eur s DPH |
| 23011073 | DYNEX servis spol. s r.o. | 07.3.2023 | 7 053,23 Eur s DPH |
| 23010441 | A.M.I. Slovakia s.r.o. | 31.1.2023 | 158,40 Eur s DPH |
| 23011486 | LIMA SK Banská Bystrica | 29.3.2023 | 2 028,18 Eur s DPH |
| 23011363 | LIMA SK Banská Bystrica | 22.3.2023 | 2 028,18 Eur s DPH |
| 23011368 | LIMA SK Banská Bystrica | 22.3.2023 | 2 028,18 Eur s DPH |
| 23012323 | MED - ART Nitra spol. s r.o. odštepný závod 02 | 22.5.2023 | 14 559,89 Eur s DPH |
| 23013168 | PharmDr. Jozef Valúch spol. s r.o. | 04.7.2023 | 470,73 Eur s DPH |
| 23015673 | NTS Národná transfúzna služba SR | 11.12.2023 | 113,29 Eur s DPH |
| 23010655 | MEDIN SLOVENSKO s.r.o. | 09.2.2023 | 226,95 Eur s DPH |
| 23010656 | MEDIN SLOVENSKO s.r.o. | 09.2.2023 | 333,10 Eur s DPH |
| 23010552 | TELEFLEX MEDICAL s.r.o. | 06.2.2023 | 1 350,72 Eur s DPH |
| 23010641 | MEDIN SLOVENSKO s.r.o. | 09.2.2023 | 343,55 Eur s DPH |
| 23012816 | K&M MEDIA s.r.o. | 16.6.2023 | 614,40 Eur s DPH |
| 23013477 | MSM SLOVAKIA s.r.o. | 21.7.2023 | 407,00 Eur s DPH |
| 23013569 | EKO VYŤAHY s.r.o. | 02.8.2023 | 267,30 Eur s DPH |
| 23013922 | EKO VYŤAHY s.r.o. | 23.8.2023 | 1 438,80 Eur s DPH |
| 23013813 | VYGAST s.r.o. | 15.8.2023 | 1 302,51 Eur s DPH |
| 23012348 | PULI medical spol. s r.o. | 22.5.2023 | 1 140,63 Eur s DPH |
| 22015266 | PERFECT DISTRIBUTION a.s. | 25.11.2022 | 440,57 Eur s DPH |
| 22015267 | PERFECT DISTRIBUTION a.s. | 25.11.2022 | 146,86 Eur s DPH |
| 22015369 | PERFECT DISTRIBUTION a.s. | 02.12.2022 | 5 581,27 Eur s DPH |