| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 22014071 | TIMED s.r.o. | 22.9.2022 | 118,80 Eur s DPH |
| 22014070 | TIMED s.r.o. | 22.9.2022 | 234,00 Eur s DPH |
| 22014081 | Johnson & Johnson s.r.o. | 23.9.2022 | 560,35 Eur s DPH |
| 22014066 | TIMED s.r.o. | 22.9.2022 | 1 627,12 Eur s DPH |
| 22014096 | TIMED s.r.o. | 26.9.2022 | 480,00 Eur s DPH |
| 22014097 | TIMED s.r.o. | 26.9.2022 | 705,96 Eur s DPH |
| 22014218 | TIMED s.r.o. | 29.9.2022 | 2 250,00 Eur s DPH |
| 22014204 | TIMED s.r.o. | 30.9.2022 | 117,00 Eur s DPH |
| 22014098 | TIMED s.r.o. | 26.9.2022 | 41,43 Eur s DPH |
| 22014085 | TIMED s.r.o. | 23.9.2022 | 480,00 Eur s DPH |
| 22014217 | TIMED s.r.o. | 29.9.2022 | 1 275,00 Eur s DPH |
| 22014082 | TIMED s.r.o. | 23.9.2022 | 204,48 Eur s DPH |
| 22014095 | TIMED s.r.o. | 26.9.2022 | 480,00 Eur s DPH |
| 22014221 | TIMED s.r.o. | 29.9.2022 | 2 250,00 Eur s DPH |
| 22014253 | TIMED s.r.o. | 03.10.2022 | 105,04 Eur s DPH |
| 22014435 | Hartmann Rico spol. s r.o. | 11.10.2022 | 18,61 Eur s DPH |
| 22014311 | TIMED s.r.o. | 06.10.2022 | 2 250,00 Eur s DPH |
| 22014430 | Hartmann Rico spol. s r.o. | 11.10.2022 | 61,45 Eur s DPH |
| 22014405 | BIO G spol. s r.o. | 10.10.2022 | 673,20 Eur s DPH |
| 22014448 | Hartmann Rico spol. s r.o. | 11.10.2022 | 2 084,06 Eur s DPH |
| 22014556 | ROCHE Slovensko s.r.o. | 17.10.2022 | 13 225,75 Eur s DPH |
| 22014513 | BIOMEDICA Slovakia s.r.o. | 14.10.2022 | 2 282,50 Eur s DPH |
| 22014509 | BIO G spol. s r.o. | 14.10.2022 | 1 538,90 Eur s DPH |
| 22015367 | CMI spol. s r.o. | 02.12.2022 | 753,06 Eur s DPH |
| 22015580 | JEMO TRADING spol. s r.o. | 14.12.2022 | 55,00 Eur s DPH |
| 23012033 | POLYMED medical SK s.r.o. | 04.5.2023 | 99,36 Eur s DPH |
| 23013222 | Slovenský plynárenský priemysel a.s. | 10.7.2023 | 22 255,20 Eur s DPH |
| 23013420 | Slovnaft a.s. | 20.7.2023 | 58,72 Eur s DPH |
| 23012638 | eNFE s.r.o. | 08.6.2023 | 181,00 Eur s DPH |
| 23010662 | SEQ-MED s.r.o. | 10.2.2023 | 312,00 Eur s DPH |
| 23012460 | PHOENIX Zdravotnícke zásobovanie a.s. | 26.5.2023 | 700,04 Eur s DPH |
| 23012459 | PHOENIX Zdravotnícke zásobovanie a.s. | 26.5.2023 | 1 240,26 Eur s DPH |
| 23012528 | PHOENIX Zdravotnícke zásobovanie a.s. | 31.5.2023 | 2 303,91 Eur s DPH |
| 23012571 | POZANA MEAT s.r.o. | 05.6.2023 | 2 160,46 Eur s DPH |
| 23012572 | POZANA MEAT s.r.o. | 05.6.2023 | 842,94 Eur s DPH |
| 23012578 | PHOENIX Zdravotnícke zásobovanie a.s. | 05.6.2023 | 738,21 Eur s DPH |
| 23013311 | INMEDIA spol. s r.o. | 13.7.2023 | 188,27 Eur s DPH |
| 23013237 | Chrien spol s r.o. | 11.7.2023 | 1 897,93 Eur s DPH |
| 22014569 | Ultramed s.r.o. | 17.10.2022 | 3 073,65 Eur s DPH |
| 22014416 | DINA - HITEX SK spol. s r.o. | 10.10.2022 | 3 314,28 Eur s DPH |
| 22014209 | DINA - HITEX SK spol. s r.o. | 30.9.2022 | 1 260,57 Eur s DPH |
| 22014623 | Ing. Peter Gerši - GC Tech | 25.10.2022 | 1 944,00 Eur s DPH |
| 22015063 | Unomed s.r.o. | 14.11.2022 | 260,00 Eur s DPH |
| 22014849 | BIOGEMA Košice v.d. | 03.11.2022 | 1 314,06 Eur s DPH |
| 22014960 | Stapro Slovensko s.r.o. | 11.11.2022 | 485,76 Eur s DPH |
| 22015494 | Stapro Slovensko s.r.o. | 08.12.2022 | 616,78 Eur s DPH |
| 22015409 | Stapro Slovensko s.r.o. | 07.12.2022 | 641,61 Eur s DPH |
| 22014961 | Stapro Slovensko s.r.o. | 11.11.2022 | 485,76 Eur s DPH |
| 23012680 | UNIVERZITNÁ NEMOCNICA L.PASTERA Košice | 12.6.2023 | 80,00 Eur s DPH |
| 23010268 | FISHER Slovakia spol. s r.o. | 24.1.2023 | 192,00 Eur s DPH |