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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 23011650 | BEL-MIDITECH s.r.o. | 06.4.2023 | 571,84 Eur s DPH |
| 23012034 | HOMOLA spol. s r.o. | 04.5.2023 | 61,67 Eur s DPH |
| 23011676 | EL spol. s r.o. | 11.4.2023 | 111,12 Eur s DPH |
| 23013502 | RM GASTRO - JAZ s.r.o. | 31.7.2023 | 352,30 Eur s DPH |
| 23010243 | LIMA SK Banská Bystrica | 20.1.2023 | 328,90 Eur s DPH |
| 23011342 | Beznoska Slovakia s.r.o. | 21.3.2023 | 1 219,90 Eur s DPH |
| 23010332 | LIMA SK Banská Bystrica | 25.1.2023 | 2 399,10 Eur s DPH |
| 23010355 | LIMA SK Banská Bystrica | 25.1.2023 | 844,50 Eur s DPH |
| 23010421 | LIMA SK Banská Bystrica | 30.1.2023 | 1 486,15 Eur s DPH |
| 23013591 | Stredoslovenská vodárenská prevádzková spoločnosť a.s. | 02.8.2023 | 6 290,30 Eur s DPH |
| 23013725 | AQUA CORE s.r.o. | 08.8.2023 | 473,58 Eur s DPH |
| 22012302 | MEDIN SLOVENSKO s.r.o. | 06.6.2022 | 115,17 Eur s DPH |
| 22014920 | Dräger Slovensko s.r.o. | 09.11.2022 | 3 191,33 Eur s DPH |
| 23010272 | BMT s.r.o. | 25.1.2023 | 717,60 Eur s DPH |
| 23012509 | CLEANEX CENTRUM s.r.o. | 31.5.2023 | 510,00 Eur s DPH |
| 23010021 | SOFTPROGRES s.r.o. | 09.1.2023 | 821,10 Eur s DPH |
| 23010480 | K&M MEDIA s.r.o. | 02.2.2023 | 409,20 Eur s DPH |
| 23011170 | MSM SLOVAKIA s.r.o. | 09.3.2023 | 613,50 Eur s DPH |
| 23010587 | VF s.r.o. | 10.2.2023 | 343,90 Eur s DPH |
| 23010216 | KAPPA GROUP s.r.o. | 19.1.2023 | 237,60 Eur s DPH |
| 23011941 | EUREX MEDICA spol. s r.o. | 26.4.2023 | 4 538,51 Eur s DPH |
| 23011845 | EKO VYŤAHY s.r.o. | 24.4.2023 | 3 632,00 Eur s DPH |
| 23012036 | DISPOLAB spol. s r.o. | 04.5.2023 | 1 431,99 Eur s DPH |
| 23011788 | VYGAST s.r.o. | 18.4.2023 | 2 593,18 Eur s DPH |
| 23013561 | ZBERNÉ SUROVINY Žilina a.s. | 02.8.2023 | 172,80 Eur s DPH |
| 22011524 | PROMOS s.r.o. | 21.4.2022 | 1 277,52 Eur s DPH |
| 22012193 | CHIROSAN s.r.o. | 01.6.2022 | 846,00 Eur s DPH |
| 22010434 | TRIGON PLUS s.r.o. | 09.2.2022 | 523,20 Eur s DPH |
| 22014433 | UNIMEDICA s.r.o. | 11.10.2022 | 1 330,56 Eur s DPH |
| 22014510 | BIO G spol. s r.o. | 14.10.2022 | 55,82 Eur s DPH |
| 22014489 | TIMED s.r.o. | 13.10.2022 | 1 275,00 Eur s DPH |
| 22014488 | TIMED s.r.o. | 13.10.2022 | 2 250,00 Eur s DPH |
| 22014482 | TIMED s.r.o. | 13.10.2022 | 117,00 Eur s DPH |
| 22014481 | TIMED s.r.o. | 13.10.2022 | 135,83 Eur s DPH |
| 22014522 | TIMED s.r.o. | 17.10.2022 | 67,68 Eur s DPH |
| 22014516 | Hartmann Rico spol. s r.o. | 14.10.2022 | 1 645,39 Eur s DPH |
| 22014520 | TIMED s.r.o. | 17.10.2022 | 307,80 Eur s DPH |
| 22014536 | Hartmann Rico spol. s r.o. | 17.10.2022 | 683,55 Eur s DPH |
| 22014533 | TIMED s.r.o. | 17.10.2022 | 2 250,00 Eur s DPH |
| 22014532 | TIMED s.r.o. | 17.10.2022 | 2 250,00 Eur s DPH |
| 22014524 | TIMED s.r.o. | 17.10.2022 | 18,72 Eur s DPH |
| 22014707 | Johnson & Johnson s.r.o. | 26.10.2022 | 308,66 Eur s DPH |
| 22014629 | Johnson & Johnson s.r.o. | 19.10.2022 | 308,66 Eur s DPH |
| 22014523 | TIMED s.r.o. | 17.10.2022 | 234,00 Eur s DPH |
| 22014615 | Johnson & Johnson s.r.o. | 19.10.2022 | 891,00 Eur s DPH |
| 22014573 | Johnson & Johnson s.r.o. | 17.10.2022 | 253,44 Eur s DPH |
| 22015146 | ROCHE Slovensko s.r.o. | 18.11.2022 | 107,01 Eur s DPH |
| 22015013 | ROCHE Slovensko s.r.o. | 11.11.2022 | 262,68 Eur s DPH |
| 22014750 | BIO G spol. s r.o. | 26.10.2022 | 722,40 Eur s DPH |
| 22014749 | BIO G spol. s r.o. | 26.10.2022 | 2 604,18 Eur s DPH |