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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 22012301 | BD BAMED s.r.o. | 06.6.2022 | 83,40 Eur s DPH |
| 22012298 | BD BAMED s.r.o. | 06.6.2022 | 291,48 Eur s DPH |
| 22012117 | BD BAMED s.r.o. | 30.5.2022 | 88,80 Eur s DPH |
| 23010006 | Stapro Slovensko s.r.o. | 03.1.2023 | 6 916,00 Eur s DPH |
| 22015680 | Stapro Slovensko s.r.o. | 21.12.2022 | 4 810,80 Eur s DPH |
| 22015670 | Stapro Slovensko s.r.o. | 27.12.2022 | 2 652,00 Eur s DPH |
| 22014030 | LUKAS s.r.o. | 20.9.2022 | 411,84 Eur s DPH |
| 23010569 | KRIGO s.r.o. | 08.2.2023 | 43,45 Eur s DPH |
| 22012449 | DARTIN Slovensko spol. s r.o. | 14.6.2022 | 97,08 Eur s DPH |
| 23011508 | JUDr. Gabriela Reichová | 03.4.2023 | 990,00 Eur s DPH |
| 22013327 | TZMO Slovakia s.r.o. | 08.8.2022 | 487,37 Eur s DPH |
| 23010074 | LASER servis,spol.s r.o. | 16.1.2023 | 696,00 Eur s DPH |
| 22013363 | MEDIREX a.s. | 15.8.2022 | 74,35 Eur s DPH |
| 23011422 | Petit Press a.s.divízia týždenníkov o.z. | 28.3.2023 | 90,00 Eur s DPH |
| 23011265 | Petit Press a.s.divízia týždenníkov o.z. | 17.3.2023 | 90,00 Eur s DPH |
| 22014582 | Ing. Ladislav Ivanics IL-MED | 18.10.2022 | 668,25 Eur s DPH |
| 22014157 | ZIMMER SLOVAKIA s.r.o. | 29.9.2022 | 247,50 Eur s DPH |
| 22013977 | ZIMMER SLOVAKIA s.r.o. | 16.9.2022 | 247,50 Eur s DPH |
| 23011628 | SWAN a.s. | 11.4.2023 | 10,00 Eur s DPH |
| 22014166 | ZIMMER SLOVAKIA s.r.o. | 27.9.2022 | 247,50 Eur s DPH |
| 22014165 | ZIMMER SLOVAKIA s.r.o. | 27.9.2022 | 247,50 Eur s DPH |
| 22014164 | ZIMMER SLOVAKIA s.r.o. | 27.9.2022 | 346,50 Eur s DPH |
| 23011042 | PhDr. Gabriela Spišáková MAJSTER PAPIER | 06.3.2023 | 6 597,05 Eur s DPH |
| 23011142 | A - Z GASTRO s.r.o. | 13.3.2023 | 14 400,00 Eur s DPH |
| 22012604 | HERMES LABSYSTEMS s.r.o. | 21.6.2022 | 4 282,30 Eur s DPH |
| 23090412 | CELIMED s.r.o. | 04.4.2023 | 63,18 Eur s DPH |
| 22013331 | MEDESA SK s.r.o. | 05.8.2022 | 135,99 Eur s DPH |
| 22012858 | HERMES LABSYSTEMS s.r.o. | 07.7.2022 | 603,85 Eur s DPH |
| 22012985 | EUROLAB LAMBDA a.s. | 13.7.2022 | 309,00 Eur s DPH |
| 22012984 | EUROLAB LAMBDA a.s. | 13.7.2022 | 903,10 Eur s DPH |
| 22012715 | EUROLAB LAMBDA a.s. | 27.6.2022 | 988,90 Eur s DPH |
| 22012714 | EUROLAB LAMBDA a.s. | 27.6.2022 | 47,50 Eur s DPH |
| 22012689 | EUROLAB LAMBDA a.s. | 23.6.2022 | 277,20 Eur s DPH |
| 22012629 | EUROLAB LAMBDA a.s. | 21.6.2022 | 2 756,60 Eur s DPH |
| 22013029 | EUROLAB LAMBDA a.s. | 19.7.2022 | 308,74 Eur s DPH |
| 22012999 | EUROLAB LAMBDA a.s. | 14.7.2022 | 244,09 Eur s DPH |
| 22015883 | Slovakia online s.r.o. | 03.1.2023 | 138,00 Eur s DPH |
| 22013628 | Bax Pharma s.r.o. | 23.8.2022 | 347,05 Eur s DPH |
| 22013100 | Bax Pharma s.r.o. | 25.7.2022 | 359,70 Eur s DPH |
| 22012817 | Bax Pharma s.r.o. | 04.7.2022 | 1 161,20 Eur s DPH |
| 23011655 | Národný onkologický ústav | 11.4.2023 | 1 125,84 Eur s DPH |
| 23011579 | DOBROTA a.s. | 06.4.2023 | 740,00 Eur s DPH |
| 23090432 | DOBROTA a.s. | 06.4.2023 | 111,65 Eur s DPH |
| 22012471 | BIOVENDOR SLOVAKIA s.r.o. | 13.6.2022 | 197,82 Eur s DPH |
| 23090409 | THUASNE SK,s.r.o. | 03.4.2023 | 100,82 Eur s DPH |
| 23090395 | THUASNE SK,s.r.o. | 29.3.2023 | 135,61 Eur s DPH |
| 23090401 | THUASNE SK,s.r.o. | 29.3.2023 | 125,03 Eur s DPH |
| 23090406 | THUASNE SK,s.r.o. | 31.3.2023 | 131,41 Eur s DPH |
| 22015364 | MEDIKO s.r.o. | 02.12.2022 | 356,50 Eur s DPH |
| 23011394 | FCC Slovensko s.r.o. | 27.3.2023 | 4 199,04 Eur s DPH |