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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 22015110 | ZIMMER SLOVAKIA s.r.o. | 16.11.2022 | 863,50 Eur s DPH |
| 22015109 | ZIMMER SLOVAKIA s.r.o. | 16.11.2022 | 882,20 Eur s DPH |
| 23013345 | Pekáreň PODHORIE s.r.o. | 17.7.2023 | 1 701,74 Eur s DPH |
| 22015170 | MED - SOLUTIONS s.r.o. | 21.11.2022 | 330,83 Eur s DPH |
| 22015070 | MED - SOLUTIONS s.r.o. | 14.11.2022 | 2 032,80 Eur s DPH |
| 23010012 | HERMES LABSYSTEMS s.r.o. | 05.1.2023 | 1 853,17 Eur s DPH |
| 22015778 | HERMES LABSYSTEMS s.r.o. | 23.12.2022 | 935,66 Eur s DPH |
| 22015776 | MEDESA SK s.r.o. | 23.12.2022 | 110,83 Eur s DPH |
| 23090911 | CELIMED s.r.o. | 18.7.2023 | 43,06 Eur s DPH |
| 22015011 | EUROLAB LAMBDA a.s. | 11.11.2022 | 1 955,52 Eur s DPH |
| 22015297 | MED LEADER s.r.o. | 28.11.2022 | 681,12 Eur s DPH |
| 22011913 | MED LEADER s.r.o. | 10.5.2022 | 1 016,64 Eur s DPH |
| 23013487 | Národný onkologický ústav | 31.7.2023 | 1 125,84 Eur s DPH |
| 22015947 | DIOMEDES s.r.o. | 18.1.2023 | 249,98 Eur s DPH |
| 23090891 | THUASNE SK,s.r.o. | 12.7.2023 | 281,36 Eur s DPH |
| 23010581 | MEDIKO s.r.o. | 09.2.2023 | 42,87 Eur s DPH |
| 23013228 | FCC Slovensko s.r.o. | 10.7.2023 | 1 622,40 Eur s DPH |
| 22014706 | RADIX MEDICAL spol. s r.o. | 26.10.2022 | 601,68 Eur s DPH |
| 22014649 | RADIX MEDICAL spol. s r.o. | 21.10.2022 | 2 374,85 Eur s DPH |
| 22014495 | RADIX MEDICAL spol. s r.o. | 17.10.2022 | 1 372,80 Eur s DPH |
| 22014766 | RADIX MEDICAL spol. s r.o. | 27.10.2022 | 356,00 Eur s DPH |
| 22015358 | MEDIS Nitra s.r.o. | 05.12.2022 | 43,20 Eur s DPH |
| 22015330 | MEDIS Nitra s.r.o. | 01.12.2022 | 74,40 Eur s DPH |
| 22015329 | MEDIS Nitra s.r.o. | 01.12.2022 | 18,36 Eur s DPH |
| 23090986 | ABBVIE s.r.o. | 31.7.2023 | 21,69 Eur s DPH |
| 23090985 | ABBVIE s.r.o. | 31.7.2023 | -74,48 Eur s DPH |
| 23090984 | ABBVIE s.r.o. | 31.7.2023 | 621,43 Eur s DPH |
| 23090983 | ABBVIE s.r.o. | 31.7.2023 | -621,43 Eur s DPH |
| 22012989 | SURGITECH s.r.o. | 13.7.2022 | 3 396,00 Eur s DPH |
| 23091027 | ABBVIE s.r.o. | 08.8.2023 | 21,69 Eur s DPH |
| 23091026 | ABBVIE s.r.o. | 08.8.2023 | -621,43 Eur s DPH |
| 23091025 | ABBVIE s.r.o. | 08.8.2023 | -166,13 Eur s DPH |
| 23091024 | ABBVIE s.r.o. | 08.8.2023 | 621,43 Eur s DPH |
| 23013105 | MUDr.JUDr. Miroslav PAVLÁK | 30.6.2023 | 1 993,75 Eur s DPH |
| 22014934 | InterMedical Plus, s.r.o. Nitra | 08.11.2022 | 3 090,00 Eur s DPH |
| 23010172 | VIDRA A SPOL. s.r.o. | 18.1.2023 | 952,00 Eur s DPH |
| 22015604 | VIDRA A SPOL. s.r.o. | 16.12.2022 | 154,80 Eur s DPH |
| 22015565 | VIDRA A SPOL. s.r.o. | 13.12.2022 | 519,54 Eur s DPH |
| 23013462 | NOVOCASING NITRA s.r.o. | 31.7.2023 | 2 975,98 Eur s DPH |
| 22014942 | JAROSLAV VASIČKO JV tlačiareň | 09.11.2022 | 474,12 Eur s DPH |
| 22013245 | SARSTEDT spol. s r.o. | 29.7.2022 | 2 289,39 Eur s DPH |
| 23013705 | OXYGENIC s.r.o. | 07.8.2023 | 27,50 Eur s DPH |
| 23013353 | TST service PD s.r.o. | 18.7.2023 | 4 559,04 Eur s DPH |
| 23012754 | SLOVAK TELEKOM a.s. | 15.6.2023 | -9,38 Eur s DPH |
| 23090972 | JAGE s.r.o. | 31.7.2023 | 118,45 Eur s DPH |
| 23013689 | SLOVAK TELEKOM a.s. | 07.8.2023 | 341,77 Eur s DPH |
| 23090966 | INTERPHARM Slovakia a.s. | 28.7.2023 | 62,30 Eur s DPH |
| 23090901 | INMEDIA spol. s r.o. | 13.7.2023 | 59,41 Eur s DPH |
| 23090905 | Pekáreň PODHORIE s.r.o. | 17.7.2023 | 124,96 Eur s DPH |
| 23013232 | SANOVA PHARMA GesmbH | 10.7.2023 | 485,92 Eur s DPH |