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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 22013192 | PHOENIX Zdravotnícke zásobovanie a.s. | 26.7.2022 | 1 676,85 Eur s DPH |
| 22013109 | PHOENIX Zdravotnícke zásobovanie a.s. | 20.7.2022 | 1 060,94 Eur s DPH |
| 22013228 | PHOENIX Zdravotnícke zásobovanie a.s. | 02.8.2022 | 5 774,88 Eur s DPH |
| 22013193 | PHOENIX Zdravotnícke zásobovanie a.s. | 26.7.2022 | 633,20 Eur s DPH |
| 22013304 | POZANA MEAT s.r.o. | 08.8.2022 | 865,07 Eur s DPH |
| 22013361 | POZANA MEAT s.r.o. | 12.8.2022 | 1 607,37 Eur s DPH |
| 22013464 | INMEDIA spol. s r.o. | 16.8.2022 | 113,98 Eur s DPH |
| 21014050 | Ultramed s.r.o. | 22.9.2021 | 320,78 Eur s DPH |
| 22013776 | INMEDIA spol. s r.o. | 07.9.2022 | 100,80 Eur s DPH |
| 22013775 | Chrien spol s r.o. | 07.9.2022 | 2 085,00 Eur s DPH |
| 20196678 | DINA - HITEX SK spol. s r.o. | 25.11.2019 | 1 168,21 Eur s DPH |
| 20196503 | DINA - HITEX SK spol. s r.o. | 15.11.2019 | 820,38 Eur s DPH |
| 22012508 | DIAGNOSTICS spol. s r.o. | 14.6.2022 | 78,57 Eur s DPH |
| 21014624 | Ultramed s.r.o. | 22.10.2021 | 358,65 Eur s DPH |
| 22010894 | Unomed s.r.o. | 08.3.2022 | 344,59 Eur s DPH |
| 22011888 | Ivan Skalický - čistenie kobercov | 13.5.2022 | 420,00 Eur s DPH |
| 21013773 | BD BAMED s.r.o. | 03.9.2021 | 218,88 Eur s DPH |
| 22013531 | JUDr.Ing.Štefan Hrebík EXEKÚTORSKÝ ÚRAD | 19.8.2022 | 42,00 Eur s DPH |
| 22011088 | Stapro Slovensko s.r.o. | 22.3.2022 | 525,07 Eur s DPH |
| 20014435 | MIXXER MEDICAL s.r.o. | 13.10.2020 | 28,00 Eur s DPH |
| 22012863 | STOMIA s.r.o. | 04.7.2022 | 67,29 Eur s DPH |
| 22012495 | STOMIA s.r.o. | 14.6.2022 | 74,33 Eur s DPH |
| 22011907 | STIRILAB s.r.o. | 09.5.2022 | 627,84 Eur s DPH |
| 21013914 | Intravena s.r.o. | 13.9.2021 | 1 824,79 Eur s DPH |
| 21013970 | Intravena s.r.o. | 17.9.2021 | 2 702,97 Eur s DPH |
| 21015824 | MEDIREX a.s. | 17.1.2022 | 56,20 Eur s DPH |
| 20015214 | VITAMED.SK s.r.o. | 30.11.2020 | 523,10 Eur s DPH |
| 20015051 | VITAMED.SK s.r.o. | 13.11.2020 | 1 120,95 Eur s DPH |
| 20012748 | VITAMED.SK s.r.o. | 23.6.2020 | 603,40 Eur s DPH |
| 20012140 | VITAMED.SK s.r.o. | 13.5.2020 | 647,73 Eur s DPH |
| 20011877 | VITAMED.SK s.r.o. | 24.4.2020 | 302,40 Eur s DPH |
| 20011689 | VITAMED.SK s.r.o. | 09.4.2020 | 468,00 Eur s DPH |
| 22011215 | MEDIOX s.r.o. | 31.3.2022 | 1 401,96 Eur s DPH |
| 20015103 | Ing. Ladislav Ivanics IL-MED | 19.11.2020 | 330,00 Eur s DPH |
| 22010277 | ZIMMER SLOVAKIA s.r.o. | 27.1.2022 | 1 098,90 Eur s DPH |
| 20196611 | HERMES LABSYSTEMS s.r.o. | 20.11.2019 | 2 843,50 Eur s DPH |
| 21014551 | EUROLAB LAMBDA a.s. | 19.10.2021 | 90,00 Eur s DPH |
| 21014406 | EUROLAB LAMBDA a.s. | 11.10.2021 | 1 984,40 Eur s DPH |
| 21014574 | EUROLAB LAMBDA a.s. | 20.10.2021 | 38,50 Eur s DPH |
| 22013028 | RANDOX s.r.o. | 19.7.2022 | 106,04 Eur s DPH |
| 21015741 | Slovakia online s.r.o. | 04.1.2022 | 138,00 Eur s DPH |
| 22013466 | Lindström, s.r.o. | 18.8.2022 | 210,67 Eur s DPH |
| 21014718 | EUROLAB LAMBDA a.s. | 02.11.2021 | 30,00 Eur s DPH |
| 21015533 | Hornonitrianske bane Prievidza, a.s. | 17.12.2021 | 3 048,70 Eur s DPH |
| 20013019 | DIOMEDES s.r.o. | 10.7.2020 | 249,98 Eur s DPH |
| 22013475 | Miroslav Tadiaľ - LITECH | 31.8.2022 | 180,00 Eur s DPH |
| 22013777 | DOBROTA a.s. | 07.9.2022 | 958,59 Eur s DPH |
| 22013650 | ZNAČENIE.SK s.r.o. | 26.8.2022 | 1 608,00 Eur s DPH |
| 22013633 | DOBROTA a.s. | 26.8.2022 | 602,43 Eur s DPH |
| 22013506 | ZNAČENIE.SK s.r.o. | 18.8.2022 | 177,60 Eur s DPH |