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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 22014521 | TIMED s.r.o. | 17.10.2022 | 444,89 Eur s DPH |
| 22014531 | TIMED s.r.o. | 17.10.2022 | 450,10 Eur s DPH |
| 22014650 | TIMED s.r.o. | 21.10.2022 | 2 250,00 Eur s DPH |
| 22014603 | TIMED s.r.o. | 21.10.2022 | 156,53 Eur s DPH |
| 22014686 | TIMED s.r.o. | 25.10.2022 | 480,00 Eur s DPH |
| 22014725 | TIMED s.r.o. | 26.10.2022 | 480,00 Eur s DPH |
| 22014679 | TIMED s.r.o. | 25.10.2022 | 146,88 Eur s DPH |
| 22014726 | TIMED s.r.o. | 26.10.2022 | 6 264,00 Eur s DPH |
| 22014678 | TIMED s.r.o. | 25.10.2022 | 776,95 Eur s DPH |
| 22014677 | TIMED s.r.o. | 25.10.2022 | 927,46 Eur s DPH |
| 22014676 | TIMED s.r.o. | 25.10.2022 | 177,84 Eur s DPH |
| 22014810 | TIMED s.r.o. | 02.11.2022 | 139,59 Eur s DPH |
| 22014857 | UNIMEDICA s.r.o. | 04.11.2022 | 546,08 Eur s DPH |
| 22014928 | UNIMEDICA s.r.o. | 08.11.2022 | 999,50 Eur s DPH |
| 22015038 | Hartmann Rico spol. s r.o. | 11.11.2022 | 153,02 Eur s DPH |
| 22015173 | ROCHE Slovensko s.r.o. | 21.11.2022 | 6 974,60 Eur s DPH |
| 22015149 | BIO G spol. s r.o. | 18.11.2022 | 140,28 Eur s DPH |
| 22015028 | UNIMEDICA s.r.o. | 11.11.2022 | 708,84 Eur s DPH |
| 22015017 | Hartmann Rico spol. s r.o. | 11.11.2022 | 2 272,24 Eur s DPH |
| 22014978 | BIO G spol. s r.o. | 09.11.2022 | 673,20 Eur s DPH |
| 22014986 | Johnson & Johnson s.r.o. | 09.11.2022 | 2 977,56 Eur s DPH |
| 22015614 | MEDITRADE spol. s r.o. | 15.12.2022 | 2 279,95 Eur s DPH |
| 23010546 | VERSIUM s.r.o. | 06.2.2023 | 2 957,93 Eur s DPH |
| 23010463 | B.BRAUN Medical s.r.o. | 01.2.2023 | 339,57 Eur s DPH |
| 23010577 | B.BRAUN Medical s.r.o. | 08.2.2023 | 867,00 Eur s DPH |
| 23011683 | SLOVAKIA MEDICAL s.r.o. | 12.4.2023 | 836,52 Eur s DPH |
| 23011567 | GE Healthcare Slovensko s.r.o. | 05.4.2023 | 4 500,00 Eur s DPH |
| 23011406 | JEMO TRADING spol. s r.o. | 24.3.2023 | 323,40 Eur s DPH |
| 23011381 | JEMO TRADING spol. s r.o. | 23.3.2023 | 183,70 Eur s DPH |
| 23012474 | Videris Slovensko s.r.o. | 26.5.2023 | 198,00 Eur s DPH |
| 23013974 | Orange Slovensko a.s. | 30.8.2023 | 418,00 Eur s DPH |
| 23013961 | Slovnaft a.s. | 28.8.2023 | 94,16 Eur s DPH |
| 23013920 | Slovnaft a.s. | 23.8.2023 | 51,04 Eur s DPH |
| 23014073 | SLOVAK TELEKOM a.s. | 05.9.2023 | 534,48 Eur s DPH |
| 23014068 | SLOVAK TELEKOM a.s. | 05.9.2023 | 963,12 Eur s DPH |
| 23014034 | Orange Slovensko a.s. | 04.9.2023 | 29,94 Eur s DPH |
| 23014033 | Orange Slovensko a.s. | 04.9.2023 | 36,74 Eur s DPH |
| 23014017 | Orange Slovensko a.s. | 04.9.2023 | 321,60 Eur s DPH |
| 23013440 | POZANA MEAT s.r.o. | 21.7.2023 | 1 967,04 Eur s DPH |
| 23013417 | PHOENIX Zdravotnícke zásobovanie a.s. | 19.7.2023 | 2 626,49 Eur s DPH |
| 23090912 | PHOENIX Zdravotnícke zásobovanie a.s. | 18.7.2023 | 2 343,95 Eur s DPH |
| 23013837 | Chrien spol s r.o. | 16.8.2023 | 1 742,58 Eur s DPH |
| 23013788 | INMEDIA spol. s r.o. | 14.8.2023 | 23,10 Eur s DPH |
| 23013787 | INMEDIA spol. s r.o. | 14.8.2023 | 184,76 Eur s DPH |
| 23090944 | PHOENIX Zdravotnícke zásobovanie a.s. | 18.7.2023 | 28,52 Eur s DPH |
| 23013867 | INMEDIA spol. s r.o. | 18.8.2023 | 138,51 Eur s DPH |
| 23091108 | FELYMA spol. s r.o. | 28.8.2023 | 474,00 Eur s DPH |
| 23013740 | Ultramed s.r.o. | 09.8.2023 | 9 592,20 Eur s DPH |
| 23010544 | Unomed s.r.o. | 03.2.2023 | 160,21 Eur s DPH |
| 23010139 | Ing. Peter Gerši - GC Tech | 20.1.2023 | 2 616,00 Eur s DPH |