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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 22015199 | Ultramed s.r.o. | 22.11.2022 | 570,48 Eur s DPH |
| 23013461 | ANTES GM spol. s r.o. | 31.7.2023 | 1 201,20 Eur s DPH |
| 22015770 | BD BAMED s.r.o. | 23.12.2022 | 239,40 Eur s DPH |
| 23012705 | STOMIA s.r.o. | 09.6.2023 | 190,48 Eur s DPH |
| 22015767 | Stapro Slovensko s.r.o. | 23.12.2022 | 641,61 Eur s DPH |
| 23014038 | JUDr. Gabriela Reichová | 04.9.2023 | 990,00 Eur s DPH |
| 23091199 | Intravena s.r.o. | 21.9.2023 | 821,04 Eur s DPH |
| 22015122 | Intravena s.r.o. | 16.11.2022 | 336,00 Eur s DPH |
| 22014975 | Intravena s.r.o. | 09.11.2022 | 2 265,90 Eur s DPH |
| 23012111 | STIRILAB s.r.o. | 09.5.2023 | 26,40 Eur s DPH |
| 23010582 | MEDIREX a.s. | 09.2.2023 | 88,85 Eur s DPH |
| 23012128 | MED - ART spol. s r.o. odštepný závod 01 | 09.5.2023 | 994,98 Eur s DPH |
| 23010894 | VITAMED.SK s.r.o. | 28.2.2023 | 69,12 Eur s DPH |
| 23014058 | Pekáreň PODHORIE s.r.o. | 05.9.2023 | 2 004,89 Eur s DPH |
| 23010578 | ZIMMER SLOVAKIA s.r.o. | 08.2.2023 | 892,10 Eur s DPH |
| 23010575 | ZIMMER SLOVAKIA s.r.o. | 08.2.2023 | 827,20 Eur s DPH |
| 23010186 | ZIMMER SLOVAKIA s.r.o. | 18.1.2023 | 247,50 Eur s DPH |
| 23013466 | PhDr. Gabriela Spišáková MAJSTER PAPIER | 24.7.2023 | 896,39 Eur s DPH |
| 23013784 | STYK SERVIS s.r.o. | 14.8.2023 | 288,00 Eur s DPH |
| 23012934 | EGAMED spol. s r.o. | 23.6.2023 | 2 064,00 Eur s DPH |
| 23011479 | EGAMED spol. s r.o. | 29.3.2023 | 309,60 Eur s DPH |
| 23012932 | EGAMED spol. s r.o. | 23.6.2023 | 154,20 Eur s DPH |
| 23011772 | EGAMED spol. s r.o. | 17.4.2023 | 282,24 Eur s DPH |
| 23013042 | EGAMED spol. s r.o. | 27.6.2023 | 360,00 Eur s DPH |
| 22012215 | Slovakia Online s.r.o. | 02.6.2022 | 138,00 Eur s DPH |
| 22015462 | EUROLAB LAMBDA a.s. | 05.12.2022 | 2 701,60 Eur s DPH |
| 23012933 | EGAMED spol. s r.o. | 23.6.2023 | 1 238,40 Eur s DPH |
| 23013078 | RANDOX s.r.o. | 28.6.2023 | 2 188,56 Eur s DPH |
| 22015050 | Hornonitrianske bane Prievidza, a.s. | 18.11.2022 | 3 034,94 Eur s DPH |
| 22014974 | BIOVENDOR SLOVAKIA s.r.o. | 09.11.2022 | 326,04 Eur s DPH |
| 22015008 | BIOVENDOR SLOVAKIA s.r.o. | 11.11.2022 | 732,60 Eur s DPH |
| 23091138 | THUASNE SK,s.r.o. | 06.9.2023 | 196,50 Eur s DPH |
| 23011211 | MEDIKO s.r.o. | 13.3.2023 | 486,51 Eur s DPH |
| 23013880 | FCC Slovensko s.r.o. | 28.8.2023 | 1 503,84 Eur s DPH |
| 23014142 | FNsP Žilina | 11.9.2023 | 15,34 Eur s DPH |
| 23013785 | FCC Slovensko s.r.o. | 14.8.2023 | 3 528,72 Eur s DPH |
| 22015155 | RADIX MEDICAL spol. s r.o. | 23.11.2022 | 1 476,00 Eur s DPH |
| 22015280 | RADIX MEDICAL spol. s r.o. | 25.11.2022 | 55,26 Eur s DPH |
| 22015788 | MEDIS Nitra s.r.o. | 21.12.2022 | 17,87 Eur s DPH |
| 23010182 | MEDIS Nitra s.r.o. | 18.1.2023 | 64,80 Eur s DPH |
| 22015225 | RADIX MEDICAL spol. s r.o. | 23.11.2022 | 2 374,85 Eur s DPH |
| 23010255 | MEDIS Nitra s.r.o. | 23.1.2023 | 971,52 Eur s DPH |
| 23014143 | VÚB a.s. | 11.9.2023 | 79,98 Eur s DPH |
| 23091259 | ABBVIE s.r.o. | 04.10.2023 | 3 107,17 Eur s DPH |
| 23014102 | FATRA TIP s.r.o. | 07.9.2023 | 6 188,68 Eur s DPH |
| 23014100 | METRO Cash&Carry SR s.r.o. | 07.9.2023 | 6 547,43 Eur s DPH |
| 23013213 | AKD s.r.o. | 07.7.2023 | 468,00 Eur s DPH |
| 23014022 | MUDr.JUDr. Miroslav PAVLÁK | 04.9.2023 | 2 200,00 Eur s DPH |
| 23091216 | KOSCH PHARM s.r.o. | 25.9.2023 | 146,33 Eur s DPH |
| 23011442 | VIDRA A SPOL. s.r.o. | 28.3.2023 | 523,50 Eur s DPH |