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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 22010871 | BERINGER s.r.o. | 09.3.2022 | 1 188,00 Eur s DPH |
| 22013978 | ZIMMER SLOVAKIA s.r.o. | 16.9.2022 | 11,00 Eur s DPH |
| 22013825 | ZIMMER SLOVAKIA s.r.o. | 31.8.2022 | 506,00 Eur s DPH |
| 22013826 | ZIMMER SLOVAKIA s.r.o. | 08.9.2022 | 57,20 Eur s DPH |
| 23010393 | PhDr. Gabriela Spišáková MAJSTER PAPIER | 01.2.2023 | 8 729,14 Eur s DPH |
| 20013876 | HERMES LABSYSTEMS s.r.o. | 07.9.2020 | 2 909,36 Eur s DPH |
| 20014622 | HERMES LABSYSTEMS s.r.o. | 21.10.2020 | 2 994,75 Eur s DPH |
| 22012816 | MEDESA SK s.r.o. | 04.7.2022 | 422,18 Eur s DPH |
| 22012800 | MEDESA SK s.r.o. | 01.7.2022 | 1 544,74 Eur s DPH |
| 22010643 | MED - SOLUTIONS s.r.o. | 23.2.2022 | 849,20 Eur s DPH |
| 22013761 | MEDESA SK s.r.o. | 02.9.2022 | 59,01 Eur s DPH |
| 23090279 | CELIMED s.r.o. | 07.3.2023 | 94,88 Eur s DPH |
| 22010482 | EUROLAB LAMBDA a.s. | 09.2.2022 | 1 291,69 Eur s DPH |
| 22010205 | EUROLAB LAMBDA a.s. | 24.1.2022 | 1 186,68 Eur s DPH |
| 22010483 | EUROLAB LAMBDA a.s. | 09.2.2022 | 1 989,77 Eur s DPH |
| 23010427 | Lindström, s.r.o. | 03.2.2023 | 246,67 Eur s DPH |
| 22012529 | Bax Pharma s.r.o. | 15.6.2022 | 2 395,90 Eur s DPH |
| 22011447 | MED LEADER s.r.o. | 12.4.2022 | 960,24 Eur s DPH |
| 23010456 | GKV & Has s.r.o. | 03.2.2023 | 120,00 Eur s DPH |
| 22015769 | GKV & Has s.r.o. | 30.12.2022 | 120,00 Eur s DPH |
| 23010892 | DOBROTA a.s. | 28.2.2023 | 890,90 Eur s DPH |
| 23010753 | Stanislav Vážan - VÁŠ NÁBYTOK | 17.2.2023 | 434,00 Eur s DPH |
| 23010966 | GKV & Has s.r.o. | 01.3.2023 | 120,00 Eur s DPH |
| 23011135 | DOBROTA a.s. | 09.3.2023 | 540,69 Eur s DPH |
| 22011452 | BIOVENDOR SLOVAKIA s.r.o. | 12.4.2022 | 2 541,89 Eur s DPH |
| 22012920 | INAMED s.r.o. | 07.7.2022 | 85,00 Eur s DPH |
| 21015564 | MGP spol. s r.o. | 20.12.2021 | 8 198,70 Eur s DPH |
| 23010624 | FCC Slovensko s.r.o. | 15.2.2023 | 499,20 Eur s DPH |
| 22013510 | BIOFLEX s.r.o. Borovce | 18.8.2022 | 2 520,00 Eur s DPH |
| 21014612 | RADIX MEDICAL spol. s r.o. | 21.10.2021 | 2 374,85 Eur s DPH |
| 21014593 | RADIX MEDICAL spol. s r.o. | 21.10.2021 | 2 374,85 Eur s DPH |
| 21014655 | RADIX MEDICAL spol. s r.o. | 26.10.2021 | 2 374,85 Eur s DPH |
| 21014731 | RADIX MEDICAL spol. s r.o. | 02.11.2021 | 257,93 Eur s DPH |
| 22010157 | MEDIS Nitra s.r.o. | 18.1.2022 | 2 026,80 Eur s DPH |
| 22010257 | MEDIS Nitra s.r.o. | 28.1.2022 | 230,40 Eur s DPH |
| 22010375 | MEDIS Nitra s.r.o. | 03.2.2022 | 62,64 Eur s DPH |
| 22010875 | SURGITECH s.r.o. | 10.3.2022 | 1 976,07 Eur s DPH |
| 23011009 | FATRA TIP s.r.o. | 03.3.2023 | 3 449,92 Eur s DPH |
| 22010128 | MEDICAL GROUP SK a.s. | 19.1.2022 | 1 746,00 Eur s DPH |
| 22014993 | THERACARE s.r.o. | 15.11.2022 | 779,76 Eur s DPH |
| 23010997 | METRO Cash&Carry SR s.r.o. | 03.3.2023 | 11 253,52 Eur s DPH |
| 22011867 | VIDRA A SPOL. s.r.o. | 06.5.2022 | 850,58 Eur s DPH |
| 22012523 | VIDRA A SPOL. s.r.o. | 15.6.2022 | 1 021,06 Eur s DPH |
| 22012924 | VIDRA A SPOL. s.r.o. | 08.7.2022 | 162,00 Eur s DPH |
| 22013093 | VIDRA A SPOL. s.r.o. | 20.7.2022 | 391,20 Eur s DPH |
| 22013299 | VIDRA A SPOL. s.r.o. | 05.8.2022 | 156,43 Eur s DPH |
| 23010400 | TESLA Blue Planet s.r.o. | 02.2.2023 | 102,00 Eur s DPH |
| 21015687 | SARSTEDT spol. s r.o. | 27.12.2021 | 2 579,53 Eur s DPH |
| 22010169 | SARSTEDT spol. s r.o. | 20.1.2022 | 3 363,87 Eur s DPH |
| 23011277 | SEMINARIA s.r.o. | 20.3.2023 | 116,10 Eur s DPH |