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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 23011963 | INMEDIA spol. s r.o. | 28.4.2023 | 116,64 Eur s DPH |
| 22011996 | Ing. Peter Gerši - GC Tech | 19.5.2022 | 958,51 Eur s DPH |
| 22013489 | Ultramed s.r.o. | 16.8.2022 | 722,30 Eur s DPH |
| 23012053 | Chrien spol s r.o. | 05.5.2023 | 1 983,97 Eur s DPH |
| 22013254 | DINA - HITEX SK spol. s r.o. | 26.7.2022 | 2 769,09 Eur s DPH |
| 22013255 | DINA - HITEX SK spol. s r.o. | 26.7.2022 | 200,81 Eur s DPH |
| 22014355 | ICZ Slovakia a.s. | 10.10.2022 | 1 260,00 Eur s DPH |
| 22013559 | Unomed s.r.o. | 19.8.2022 | 459,40 Eur s DPH |
| 23010246 | Ing. Peter Gerši - GC Tech | 24.1.2023 | 1 014,82 Eur s DPH |
| 23090541 | MEDPHARMA SK s.r.o. | 03.5.2023 | 625,80 Eur s DPH |
| 22014132 | Stapro Slovensko s.r.o. | 03.10.2022 | 3 617,52 Eur s DPH |
| 23010521 | Stapro Slovensko s.r.o. | 06.2.2023 | 6 916,00 Eur s DPH |
| 23011141 | Diagnostické monitorovacie systémy - DMS spol. s r.o. | 13.3.2023 | 5 640,00 Eur s DPH |
| 23010568 | KRIGO s.r.o. | 08.2.2023 | 601,92 Eur s DPH |
| 23090378 | PHAREX s.r.o. | 27.3.2023 | 79,64 Eur s DPH |
| 23090586 | Intravena s.r.o. | 11.5.2023 | 821,04 Eur s DPH |
| 22012928 | Intravena s.r.o. | 08.7.2022 | 9 702,69 Eur s DPH |
| 22013524 | MEDIREX a.s. | 19.8.2022 | 376,20 Eur s DPH |
| 23010611 | LASER servis,spol.s r.o. | 13.2.2023 | 1 800,00 Eur s DPH |
| 23010402 | LASER servis,spol.s r.o. | 02.2.2023 | 646,80 Eur s DPH |
| 23010727 | LASER servis,spol.s r.o. | 16.2.2023 | 900,00 Eur s DPH |
| 23010610 | LASER servis,spol.s r.o. | 13.2.2023 | 656,64 Eur s DPH |
| 22014200 | ZIMMER SLOVAKIA s.r.o. | 30.9.2022 | 247,50 Eur s DPH |
| 23011397 | A - Z GASTRO s.r.o. | 28.3.2023 | 646,80 Eur s DPH |
| 22013031 | EUROLAB LAMBDA a.s. | 19.7.2022 | 995,50 Eur s DPH |
| 22013113 | EUROLAB LAMBDA a.s. | 20.7.2022 | 435,60 Eur s DPH |
| 22013114 | EUROLAB LAMBDA a.s. | 21.7.2022 | 203,27 Eur s DPH |
| 22013138 | EUROLAB LAMBDA a.s. | 25.7.2022 | 262,51 Eur s DPH |
| 22013199 | EUROLAB LAMBDA a.s. | 26.7.2022 | 350,02 Eur s DPH |
| 22013841 | Bax Pharma s.r.o. | 12.9.2022 | 5 856,64 Eur s DPH |
| 23010358 | Slovakia Online s.r.o. | 01.2.2023 | 138,00 Eur s DPH |
| 23011418 | Stanislav Vážan - VÁŠ NÁBYTOK | 27.3.2023 | 771,00 Eur s DPH |
| 23011981 | GKV & Has s.r.o. | 02.5.2023 | 120,00 Eur s DPH |
| 23090575 | DOBROTA a.s. | 11.5.2023 | 85,89 Eur s DPH |
| 23090522 | THUASNE SK,s.r.o. | 28.4.2023 | 199,77 Eur s DPH |
| 23090523 | THUASNE SK,s.r.o. | 28.4.2023 | 272,88 Eur s DPH |
| 23090503 | THUASNE SK,s.r.o. | 25.4.2023 | 125,38 Eur s DPH |
| 23090538 | PIGEON s.r.o. | 02.5.2023 | 86,30 Eur s DPH |
| 22013161 | RADIX MEDICAL spol. s r.o. | 22.7.2022 | 2 374,85 Eur s DPH |
| 22013162 | RADIX MEDICAL spol. s r.o. | 25.7.2022 | 2 374,85 Eur s DPH |
| 23010323 | eWAY s.r.o. | 31.1.2023 | 1 092,00 Eur s DPH |
| 22012448 | MEDIS Nitra s.r.o. | 13.6.2022 | 1 998,00 Eur s DPH |
| 22012420 | MEDIS Nitra s.r.o. | 09.6.2022 | 108,66 Eur s DPH |
| 22012866 | SURGITECH s.r.o. | 07.7.2022 | 2 033,64 Eur s DPH |
| 23010324 | eWAY s.r.o. | 31.1.2023 | 764,00 Eur s DPH |
| 23012055 | FATRA TIP s.r.o. | 05.5.2023 | 3 595,93 Eur s DPH |
| 23090552 | FATRA TIP s.r.o. | 05.5.2023 | 1 457,39 Eur s DPH |
| 23090518 | DR THEISS SK s.r.o. | 27.4.2023 | 244,71 Eur s DPH |
| 23011753 | METRO Cash&Carry SR s.r.o. | 19.4.2023 | 176,08 Eur s DPH |
| 22013551 | PROMEDIKA s.r.o. | 18.8.2022 | 1 015,92 Eur s DPH |