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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 22013708 | ZIMMER SLOVAKIA s.r.o. | 31.8.2022 | 247,50 Eur s DPH |
| 22013709 | ZIMMER SLOVAKIA s.r.o. | 31.8.2022 | 247,50 Eur s DPH |
| 22013712 | ZIMMER SLOVAKIA s.r.o. | 31.8.2022 | 1 091,20 Eur s DPH |
| 23010326 | UNIQUE MEDICAL s.r.o. | 30.1.2023 | 270,00 Eur s DPH |
| 23011088 | SWAN a.s. | 08.3.2023 | 10,00 Eur s DPH |
| 22013824 | ZIMMER SLOVAKIA s.r.o. | 08.9.2022 | 313,50 Eur s DPH |
| 23010073 | PhDr. Gabriela Spišáková MAJSTER PAPIER | 16.1.2023 | 216,00 Eur s DPH |
| 22010346 | MED - SOLUTIONS s.r.o. | 02.2.2022 | 83,16 Eur s DPH |
| 21015321 | HERMES LABSYSTEMS s.r.o. | 06.12.2021 | 2 539,90 Eur s DPH |
| 21014609 | HERMES LABSYSTEMS s.r.o. | 21.10.2021 | 123,20 Eur s DPH |
| 21014520 | HERMES LABSYSTEMS s.r.o. | 18.10.2021 | 61,60 Eur s DPH |
| 21014519 | HERMES LABSYSTEMS s.r.o. | 18.10.2021 | 4 712,40 Eur s DPH |
| 22010427 | MED - SOLUTIONS s.r.o. | 03.2.2022 | 1 147,03 Eur s DPH |
| 23010425 | ALZA.SK s.r.o. | 02.2.2023 | 1 483,55 Eur s DPH |
| 22010112 | EUROLAB LAMBDA a.s. | 17.1.2022 | 797,72 Eur s DPH |
| 21015323 | EUROLAB LAMBDA a.s. | 06.12.2021 | 1 476,05 Eur s DPH |
| 22010148 | EUROLAB LAMBDA a.s. | 18.1.2022 | 347,88 Eur s DPH |
| 22010270 | EUROLAB LAMBDA a.s. | 26.1.2022 | 688,60 Eur s DPH |
| 22010302 | EUROLAB LAMBDA a.s. | 28.1.2022 | 35,20 Eur s DPH |
| 22010514 | EUROLAB LAMBDA a.s. | 10.2.2022 | 91,20 Eur s DPH |
| 22012147 | Bax Pharma s.r.o. | 25.5.2022 | 359,70 Eur s DPH |
| 22012148 | Bax Pharma s.r.o. | 25.5.2022 | 682,55 Eur s DPH |
| 22015819 | RANDOX s.r.o. | 22.12.2022 | 596,97 Eur s DPH |
| 23010337 | RANDOX s.r.o. | 25.1.2023 | 779,13 Eur s DPH |
| 22015349 | GKV & Has s.r.o. | 02.12.2022 | 120,00 Eur s DPH |
| 23010457 | DOBROTA a.s. | 03.2.2023 | 793,59 Eur s DPH |
| 23010729 | DOBROTA a.s. | 16.2.2023 | 701,86 Eur s DPH |
| 23090221 | THUASNE SK,s.r.o. | 23.2.2023 | 75,44 Eur s DPH |
| 22015053 | MEDIKO s.r.o. | 14.11.2022 | 49,80 Eur s DPH |
| 22015055 | MEDIKO s.r.o. | 14.11.2022 | 1 030,33 Eur s DPH |
| 23010793 | FCC Slovensko s.r.o. | 20.2.2023 | 3 638,52 Eur s DPH |
| 23010625 | FCC Slovensko s.r.o. | 15.2.2023 | 159,90 Eur s DPH |
| 23010570 | FCC Slovensko s.r.o. | 08.2.2023 | 4 450,68 Eur s DPH |
| 23010884 | FNsP Žilina | 27.2.2023 | 15,34 Eur s DPH |
| 21013106 | RADIX MEDICAL spol. s r.o. | 30.9.2021 | 2 374,85 Eur s DPH |
| 21014231 | RADIX MEDICAL spol. s r.o. | 01.10.2021 | 2 374,85 Eur s DPH |
| 21014410 | RADIX MEDICAL spol. s r.o. | 13.10.2021 | 90,37 Eur s DPH |
| 21014552 | RADIX MEDICAL spol. s r.o. | 19.10.2021 | 1 454,40 Eur s DPH |
| 21014506 | RADIX MEDICAL spol. s r.o. | 15.10.2021 | 1 141,42 Eur s DPH |
| 21014484 | RADIX MEDICAL spol. s r.o. | 14.10.2021 | 2 374,85 Eur s DPH |
| 21014419 | RADIX MEDICAL spol. s r.o. | 14.10.2021 | 359,22 Eur s DPH |
| 23010792 | VÚB a.s. | 08.3.2023 | 119,90 Eur s DPH |
| 21014570 | RADIX MEDICAL spol. s r.o. | 22.10.2021 | 373,78 Eur s DPH |
| 21015654 | MEDIS Nitra s.r.o. | 23.12.2021 | 179,71 Eur s DPH |
| 21015617 | MEDIS Nitra s.r.o. | 23.12.2021 | 569,34 Eur s DPH |
| 21015681 | MEDIS Nitra s.r.o. | 27.12.2021 | 168,00 Eur s DPH |
| 22010095 | MEDIS Nitra s.r.o. | 14.1.2022 | 349,70 Eur s DPH |
| 22015581 | Lindcare SK s.r.o. | 14.12.2022 | 220,00 Eur s DPH |
| 22014032 | Agentúra HARMONY v.o.s. | 20.9.2022 | 193,60 Eur s DPH |
| 22010275 | MEDICAL GROUP SK a.s. | 27.1.2022 | 46,60 Eur s DPH |