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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 22011612 | Stapro Slovensko s.r.o. | 26.4.2022 | 548,05 Eur s DPH |
| 22011537 | Stapro Slovensko s.r.o. | 21.4.2022 | 548,05 Eur s DPH |
| 22011471 | Stapro Slovensko s.r.o. | 13.4.2022 | 571,03 Eur s DPH |
| 22013913 | KRIGO s.r.o. | 13.9.2022 | 385,44 Eur s DPH |
| 22013914 | KRIGO s.r.o. | 13.9.2022 | 31,68 Eur s DPH |
| 22013365 | KRIGO s.r.o. | 05.8.2022 | 31,68 Eur s DPH |
| 22013364 | KRIGO s.r.o. | 05.8.2022 | 278,74 Eur s DPH |
| 21014341 | Intravena s.r.o. | 07.10.2021 | 3 071,96 Eur s DPH |
| 21014337 | Intravena s.r.o. | 07.10.2021 | 182,00 Eur s DPH |
| 22091168 | Intravena s.r.o. | 05.9.2022 | 410,52 Eur s DPH |
| 22013098 | BIOLAB Slovakia spol. s r.o. | 20.7.2022 | 110,16 Eur s DPH |
| 22011311 | ZIMMER SLOVAKIA s.r.o. | 06.4.2022 | 2 639,03 Eur s DPH |
| 22014109 | STYK SERVIS s.r.o. | 27.9.2022 | 640,00 Eur s DPH |
| 22011310 | ZIMMER SLOVAKIA s.r.o. | 06.4.2022 | 800,80 Eur s DPH |
| 22011104 | ZIMMER SLOVAKIA s.r.o. | 23.3.2022 | 850,30 Eur s DPH |
| 21014398 | EUROLAB LAMBDA a.s. | 11.10.2021 | 1 299,10 Eur s DPH |
| 21013121 | MED - SOLUTIONS s.r.o. | 26.7.2021 | 1 619,92 Eur s DPH |
| 20197327 | HERMES LABSYSTEMS s.r.o. | 30.12.2019 | 2 809,40 Eur s DPH |
| 20197326 | HERMES LABSYSTEMS s.r.o. | 30.12.2019 | 436,10 Eur s DPH |
| 21014716 | EUROLAB LAMBDA a.s. | 02.11.2021 | 667,07 Eur s DPH |
| 21014399 | EUROLAB LAMBDA a.s. | 11.10.2021 | 717,76 Eur s DPH |
| 22010808 | Slovakia online s.r.o. | 04.3.2022 | 138,00 Eur s DPH |
| 22013931 | Lindström, s.r.o. | 16.9.2022 | 210,67 Eur s DPH |
| 20011221 | DOBROMAL s.r.o. | 17.3.2020 | 381,41 Eur s DPH |
| 22014127 | DOBROTA a.s. | 30.9.2022 | 653,02 Eur s DPH |
| 22014271 | DOBROTA a.s. | 05.10.2022 | 927,09 Eur s DPH |
| 22091304 | THUASNE SK,s.r.o. | 30.9.2022 | 68,33 Eur s DPH |
| 22091341 | THUASNE SK,s.r.o. | 05.10.2022 | 50,65 Eur s DPH |
| 22091305 | THUASNE SK,s.r.o. | 30.9.2022 | 296,81 Eur s DPH |
| 21013011 | RADIX MEDICAL spol. s r.o. | 16.7.2021 | 2 374,85 Eur s DPH |
| 22014307 | FCC Slovensko s.r.o. | 06.10.2022 | 360,00 Eur s DPH |
| 21013012 | RADIX MEDICAL spol. s r.o. | 16.7.2021 | 2 374,85 Eur s DPH |
| 22014306 | FCC Slovensko s.r.o. | 06.10.2022 | 4 598,64 Eur s DPH |
| 22013930 | FNsP Žilina | 14.9.2022 | 15,34 Eur s DPH |
| 21012031 | Biohem spol. s r.o. | 17.5.2021 | 104,76 Eur s DPH |
| 22010817 | eWAY s.r.o. | 04.3.2022 | 1 520,64 Eur s DPH |
| 21015143 | MEDIS Nitra s.r.o. | 26.11.2021 | 1 024,13 Eur s DPH |
| 21015080 | MEDIS Nitra s.r.o. | 25.11.2021 | 1 500,00 Eur s DPH |
| 22014268 | FATRA TIP s.r.o. | 05.10.2022 | 3 485,83 Eur s DPH |
| 20013383 | THERACARE s.r.o. | 03.8.2020 | 562,80 Eur s DPH |
| 21011309 | NEXA s.r.o. | 06.4.2021 | 1 747,27 Eur s DPH |
| 22091298 | DR THEISS SK s.r.o. | 29.9.2022 | 221,37 Eur s DPH |
| 22014125 | METRO Cash&Carry SR s.r.o. | 03.10.2022 | 10 633,11 Eur s DPH |
| 21015098 | InterMedical Plus, s.r.o. Nitra | 24.11.2021 | 241,32 Eur s DPH |
| 20013509 | REMPO UNIVERS EU s.r.o. | 11.8.2020 | 294,00 Eur s DPH |
| 21015255 | InterMedical Plus, s.r.o. Nitra | 02.12.2021 | 627,00 Eur s DPH |
| 21014628 | VIDRA A SPOL. s.r.o. | 22.10.2021 | 71,16 Eur s DPH |
| 21014627 | VIDRA A SPOL. s.r.o. | 22.10.2021 | 110,66 Eur s DPH |
| 21014536 | ZDRAVÝ ŽIVOT, s.r.o. | 20.10.2021 | 93,31 Eur s DPH |
| 21015213 | VIDRA A SPOL. s.r.o. | 02.12.2021 | 673,68 Eur s DPH |