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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 23012432 | SLOVAK TELECOM a.s. | 29.5.2023 | -100,80 Eur s DPH |
| 23090459 | PHOENIX Zdravotnícke zásobovanie a.s. | 13.4.2023 | 1 632,21 Eur s DPH |
| 23090458 | PHOENIX Zdravotnícke zásobovanie a.s. | 13.4.2023 | 152,14 Eur s DPH |
| 23012166 | INMEDIA spol. s r.o. | 15.5.2023 | 29,39 Eur s DPH |
| 23090588 | INMEDIA spol. s r.o. | 15.5.2023 | 39,18 Eur s DPH |
| 22013564 | DINA - HITEX SK spol. s r.o. | 19.8.2022 | 3 699,00 Eur s DPH |
| 22013491 | DINA - HITEX SK spol. s r.o. | 16.8.2022 | 527,94 Eur s DPH |
| 22013479 | DINA - HITEX SK spol. s r.o. | 16.8.2022 | 548,06 Eur s DPH |
| 22014440 | Unomed s.r.o. | 11.10.2022 | 106,21 Eur s DPH |
| 22014418 | Unomed s.r.o. | 10.10.2022 | 33,90 Eur s DPH |
| 22013178 | BIOGEMA Košice v.d. | 27.7.2022 | 1 194,60 Eur s DPH |
| 22012831 | BD BAMED s.r.o. | 04.7.2022 | 213,60 Eur s DPH |
| 22014783 | Stapro Slovensko s.r.o. | 02.11.2022 | 2 736,72 Eur s DPH |
| 23090601 | STOMIA s.r.o. | 16.5.2023 | 134,61 Eur s DPH |
| 23090451 | PHAREX s.r.o. | 12.4.2023 | 1 042,25 Eur s DPH |
| 22013345 | Intravena s.r.o. | 05.8.2022 | 6 951,82 Eur s DPH |
| 22013907 | MEDIST s.r.o. | 09.9.2022 | 548,40 Eur s DPH |
| 22015341 | MEDSOL SLOVAKIA s.r.o. | 02.12.2022 | 468,00 Eur s DPH |
| 22014114 | VITAMED.SK s.r.o. | 28.9.2022 | 766,70 Eur s DPH |
| 22015719 | Ing. Ladislav Ivanics IL-MED | 20.12.2022 | 668,25 Eur s DPH |
| 23012167 | Pekáreň PODHORIE s.r.o. | 15.5.2023 | 1 394,07 Eur s DPH |
| 23090589 | Pekáreň PODHORIE s.r.o. | 15.5.2023 | 112,04 Eur s DPH |
| 22014234 | HERMES LABSYSTEMS s.r.o. | 30.9.2022 | 88,00 Eur s DPH |
| 22014033 | HERMES LABSYSTEMS s.r.o. | 20.9.2022 | 2 028,40 Eur s DPH |
| 22013934 | HERMES LABSYSTEMS s.r.o. | 13.9.2022 | 396,00 Eur s DPH |
| 23090580 | CELIMED s.r.o. | 11.5.2023 | 85,15 Eur s DPH |
| 22015076 | MEDESA SK s.r.o. | 14.11.2022 | 189,53 Eur s DPH |
| 22013614 | EUROLAB LAMBDA a.s. | 24.8.2022 | 281,60 Eur s DPH |
| 22013574 | EUROLAB LAMBDA a.s. | 19.8.2022 | 30,35 Eur s DPH |
| 22013721 | EUROLAB LAMBDA a.s. | 31.8.2022 | 160,60 Eur s DPH |
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| 22013716 | EUROLAB LAMBDA a.s. | 31.8.2022 | 105,49 Eur s DPH |
| 22013624 | EUROLAB LAMBDA a.s. | 24.8.2022 | 1 065,44 Eur s DPH |
| 22013615 | EUROLAB LAMBDA a.s. | 24.8.2022 | 3 856,60 Eur s DPH |
| 22013782 | EUROLAB LAMBDA a.s. | 06.9.2022 | 91,20 Eur s DPH |
| 22014231 | EUROLAB LAMBDA a.s. | 30.9.2022 | 29,70 Eur s DPH |
| 22013298 | Slovakia Online s.r.o. | 09.8.2022 | 138,00 Eur s DPH |
| 23010959 | EGAMED spol. s r.o. | 28.2.2023 | 408,00 Eur s DPH |
| 22014262 | Bax Pharma s.r.o. | 04.10.2022 | 359,70 Eur s DPH |
| 22014034 | Bax Pharma s.r.o. | 20.9.2022 | 463,32 Eur s DPH |
| 22012977 | Hornonitrianske bane Prievidza, a.s. | 13.7.2022 | 3 002,69 Eur s DPH |
| 23090570 | THUASNE SK,s.r.o. | 10.5.2023 | 50,29 Eur s DPH |
| 23090562 | THUASNE SK,s.r.o. | 09.5.2023 | 230,76 Eur s DPH |
| 23090563 | THUASNE SK,s.r.o. | 09.5.2023 | 12,36 Eur s DPH |
| 23090587 | THUASNE SK,s.r.o. | 12.5.2023 | 297,00 Eur s DPH |
| 22013179 | MGP spol. s r.o. | 26.7.2022 | 3 511,97 Eur s DPH |
| 22013495 | RADIX MEDICAL spol. s r.o. | 16.8.2022 | 2 374,85 Eur s DPH |
| 22013707 | RADIX MEDICAL spol. s r.o. | 31.8.2022 | 2 374,85 Eur s DPH |
| 22013973 | Biohem spol. s r.o. | 14.9.2022 | 4 008,96 Eur s DPH |