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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 23012110 | STIRILAB s.r.o. | 09.5.2023 | 53,58 Eur s DPH |
| 22014700 | Intravena s.r.o. | 26.10.2022 | 2 588,16 Eur s DPH |
| 22014802 | Intravena s.r.o. | 02.11.2022 | 4 638,92 Eur s DPH |
| 22015914 | MEDIREX a.s. | 09.1.2023 | 160,79 Eur s DPH |
| 22015885 | VITAMED.SK s.r.o. | 04.1.2023 | 375,93 Eur s DPH |
| 23011990 | MED - ART spol. s r.o. odštepný závod 01 | 02.5.2023 | 137,46 Eur s DPH |
| 23012321 | HENRICH SONNENSCHEIN-ITSK | 22.5.2023 | 468,00 Eur s DPH |
| 23012108 | MED - ART spol. s r.o. odštepný závod 01 | 09.5.2023 | 144,24 Eur s DPH |
| 23090970 | Pekáreň PODHORIE s.r.o. | 27.7.2023 | 143,19 Eur s DPH |
| 22015107 | ZIMMER SLOVAKIA s.r.o. | 16.11.2022 | 322,50 Eur s DPH |
| 23013789 | Pekáreň PODHORIE s.r.o. | 14.8.2023 | 1 708,41 Eur s DPH |
| 22015800 | ZIMMER SLOVAKIA s.r.o. | 21.12.2022 | 836,00 Eur s DPH |
| 22015799 | ZIMMER SLOVAKIA s.r.o. | 21.12.2022 | 926,20 Eur s DPH |
| 23013647 | Pekáreň PODHORIE s.r.o. | 03.8.2023 | 1 757,40 Eur s DPH |
| 23091006 | Pekáreň PODHORIE s.r.o. | 03.8.2023 | 177,23 Eur s DPH |
| 23013291 | PhDr. Gabriela Spišáková MAJSTER PAPIER | 12.7.2023 | 1 965,60 Eur s DPH |
| 22015762 | MEDESA SK s.r.o. | 23.12.2022 | 818,71 Eur s DPH |
| 23010339 | HERMES LABSYSTEMS s.r.o. | 25.1.2023 | 2 671,85 Eur s DPH |
| 23010106 | HERMES LABSYSTEMS s.r.o. | 13.1.2023 | 49,50 Eur s DPH |
| 23091047 | CELIMED s.r.o. | 14.8.2023 | 157,03 Eur s DPH |
| 23012759 | ALZA.SK s.r.o. | 16.6.2023 | 6 696,00 Eur s DPH |
| 22015164 | EUROLAB LAMBDA a.s. | 21.11.2022 | 302,40 Eur s DPH |
| 22015072 | EUROLAB LAMBDA a.s. | 14.11.2022 | 30,35 Eur s DPH |
| 23012654 | QUATRO PRINT spol. s r.o. | 08.6.2023 | 608,40 Eur s DPH |
| 22015228 | EUROLAB LAMBDA a.s. | 23.11.2022 | 330,00 Eur s DPH |
| 22015285 | EUROLAB LAMBDA a.s. | 25.11.2022 | 143,75 Eur s DPH |
| 22015229 | EUROLAB LAMBDA a.s. | 23.11.2022 | 1 984,40 Eur s DPH |
| 23012536 | RANDOX s.r.o. | 01.6.2023 | 688,27 Eur s DPH |
| 22015564 | MED LEADER s.r.o. | 13.12.2022 | 1 176,48 Eur s DPH |
| 23012652 | REVMONT Prievidza s.r.o. | 08.6.2023 | 384,00 Eur s DPH |
| 23091043 | THUASNE SK,s.r.o. | 14.8.2023 | 189,79 Eur s DPH |
| 23091042 | THUASNE SK,s.r.o. | 14.8.2023 | 151,25 Eur s DPH |
| 23091041 | THUASNE SK,s.r.o. | 14.8.2023 | 91,25 Eur s DPH |
| 23091016 | THUASNE SK,s.r.o. | 07.8.2023 | 109,55 Eur s DPH |
| 23011129 | MEDIKO s.r.o. | 08.3.2023 | 228,49 Eur s DPH |
| 23010849 | MEDIKO s.r.o. | 21.2.2023 | 295,80 Eur s DPH |
| 22015445 | BIOFLEX s.r.o. Borovce | 09.12.2022 | 375,60 Eur s DPH |
| 23091049 | PIGEON s.r.o. | 14.8.2023 | 74,90 Eur s DPH |
| 23013686 | FCC Slovensko s.r.o. | 07.8.2023 | 5 353,92 Eur s DPH |
| 22015142 | RADIX MEDICAL spol. s r.o. | 18.11.2022 | 2 374,85 Eur s DPH |
| 22015026 | RADIX MEDICAL spol. s r.o. | 14.11.2022 | 2 374,85 Eur s DPH |
| 22014890 | RADIX MEDICAL spol. s r.o. | 04.11.2022 | 1 454,60 Eur s DPH |
| 23010109 | Agentúra HARMONY v.o.s. | 13.1.2023 | 502,70 Eur s DPH |
| 22015613 | MEDIS Nitra s.r.o. | 15.12.2022 | 1 110,38 Eur s DPH |
| 23091007 | FATRA TIP s.r.o. | 03.8.2023 | 3 274,84 Eur s DPH |
| 23091136 | ABBVIE s.r.o. | 05.9.2023 | 621,43 Eur s DPH |
| 23091135 | ABBVIE s.r.o. | 05.9.2023 | 3 107,17 Eur s DPH |
| 23013635 | FATRA TIP s.r.o. | 03.8.2023 | 5 772,28 Eur s DPH |
| 23091030 | METRO Cash&Carry SR s.r.o. | 08.8.2023 | 2 775,32 Eur s DPH |
| 23013726 | METRO Cash&Carry SR s.r.o. | 08.8.2023 | 6 145,08 Eur s DPH |