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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 23011926 | LASER servis,spol.s r.o. | 27.4.2023 | 1 074,84 Eur s DPH |
| 23012169 | LASER servis,spol.s r.o. | 12.5.2023 | 2 700,00 Eur s DPH |
| 23013474 | MIKROCHEM TRADE spol. s r.o. | 21.7.2023 | 458,81 Eur s DPH |
| 23013567 | MIKROCHEM TRADE spol. s r.o. | 26.7.2023 | 8,40 Eur s DPH |
| 22015861 | Peter Kuzmišin MANACON | 02.1.2023 | 565,20 Eur s DPH |
| 23011202 | UNICOMP s.r.o. | 10.3.2023 | 93,40 Eur s DPH |
| 23011092 | LASER servis,spol.s r.o. | 08.3.2023 | 104,40 Eur s DPH |
| 23013463 | Pekáreň PODHORIE s.r.o. | 27.7.2023 | 1 550,40 Eur s DPH |
| 23010401 | MB TECH BB s.r.o. | 02.2.2023 | 790,00 Eur s DPH |
| 23010601 | BERINGER s.r.o. | 10.2.2023 | 260,40 Eur s DPH |
| 23013428 | STYK SERVIS s.r.o. | 21.7.2023 | 1 412,84 Eur s DPH |
| 22015832 | MEDESA SK s.r.o. | 27.12.2022 | 189,53 Eur s DPH |
| 23010199 | MED - SOLUTIONS s.r.o. | 19.1.2023 | 50,69 Eur s DPH |
| 22014886 | EUROLAB LAMBDA a.s. | 04.11.2022 | 269,71 Eur s DPH |
| 22015000 | EUROLAB LAMBDA a.s. | 10.11.2022 | 175,01 Eur s DPH |
| 22014979 | EUROLAB LAMBDA a.s. | 09.11.2022 | 2 756,60 Eur s DPH |
| 22014759 | Bax Pharma s.r.o. | 26.10.2022 | 887,48 Eur s DPH |
| 23011301 | EGAMED spol. s r.o. | 20.3.2023 | 516,00 Eur s DPH |
| 22011680 | Slovakia Online s.r.o. | 03.5.2022 | 138,00 Eur s DPH |
| 23012873 | QUATRO PRINT spol. s r.o. | 22.6.2023 | 2 367,00 Eur s DPH |
| 23012870 | Lindström, s.r.o. | 22.6.2023 | 246,67 Eur s DPH |
| 23011977 | Slovakia Online s.r.o. | 02.5.2023 | 138,00 Eur s DPH |
| 22015167 | EUROLAB LAMBDA a.s. | 21.11.2022 | 870,10 Eur s DPH |
| 22015168 | EUROLAB LAMBDA a.s. | 21.11.2022 | 84,00 Eur s DPH |
| 23011708 | ATTENDANCE s.r.o. | 14.4.2023 | 9 500,00 Eur s DPH |
| 23013140 | ZNAČENIE.SK s.r.o. | 03.7.2023 | 300,00 Eur s DPH |
| 23013579 | GKV & Has s.r.o. | 02.8.2023 | 120,00 Eur s DPH |
| 22014751 | BIOVENDOR SLOVAKIA s.r.o. | 26.10.2022 | 246,88 Eur s DPH |
| 22014553 | BIOVENDOR SLOVAKIA s.r.o. | 17.10.2022 | 645,05 Eur s DPH |
| 23013453 | FCC Slovensko s.r.o. | 24.7.2023 | 2 268,24 Eur s DPH |
| 22015290 | BIOFLEX s.r.o. Borovce | 29.11.2022 | 877,20 Eur s DPH |
| 22015398 | RADIX MEDICAL spol. s r.o. | 06.12.2022 | 1 596,00 Eur s DPH |
| 23013713 | VÚB a.s. | 07.8.2023 | 59,52 Eur s DPH |
| 22015458 | MEDIS Nitra s.r.o. | 05.12.2022 | 141,41 Eur s DPH |
| 22015529 | MEDIS Nitra s.r.o. | 14.12.2022 | 1 443,53 Eur s DPH |
| 23012678 | eWAY s.r.o. | 12.6.2023 | 648,00 Eur s DPH |
| 23011212 | BIP MEDICAL CZ s.r.o. | 13.3.2023 | 174,20 Eur s DPH |
| 23091028 | METRO Cash&Carry SR s.r.o. | 31.7.2023 | -72,58 Eur s DPH |
| 23013134 | IMPAX TRADING s.r.o. | 03.7.2023 | 20 388,00 Eur s DPH |
| 22015829 | VIDRA A SPOL. s.r.o. | 27.12.2022 | 529,36 Eur s DPH |
| 22015830 | VIDRA A SPOL. s.r.o. | 27.12.2022 | 288,12 Eur s DPH |
| 23010188 | VIDRA A SPOL. s.r.o. | 19.1.2023 | 359,10 Eur s DPH |
| 23010286 | VIDRA A SPOL. s.r.o. | 24.1.2023 | 76,44 Eur s DPH |
| 23010380 | VIDRA A SPOL. s.r.o. | 27.1.2023 | 144,48 Eur s DPH |
| 23010403 | VIDRA A SPOL. s.r.o. | 02.2.2023 | 2 617,56 Eur s DPH |
| 23011000 | DB BIOTECH spol. s r.o. | 02.3.2023 | 291,50 Eur s DPH |
| 23011521 | SEBIA SLOVAKIA s.r.o. | 04.4.2023 | 1 082,40 Eur s DPH |
| 22014661 | TRADEMEDICAL a.s. | 25.10.2022 | 11 400,00 Eur s DPH |
| 23013633 | NOVOCASING NITRA s.r.o. | 03.8.2023 | 2 873,83 Eur s DPH |
| 22013400 | SARSTEDT spol. s r.o. | 08.8.2022 | 745,35 Eur s DPH |