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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 22013336 | BIO G spol. s r.o. | 04.8.2022 | 170,50 Eur s DPH |
| 22013429 | Hartmann Rico spol. s r.o. | 11.8.2022 | 3 575,22 Eur s DPH |
| 22013798 | CMI spol. s r.o. | 06.9.2022 | 390,00 Eur s DPH |
| 22013723 | JEMO TRADING spol. s r.o. | 31.8.2022 | 247,50 Eur s DPH |
| 22013804 | CMI spol. s r.o. | 07.9.2022 | 615,00 Eur s DPH |
| 22013799 | CMI spol. s r.o. | 06.9.2022 | 405,00 Eur s DPH |
| 22014643 | B.BRAUN Medical s.r.o. | 20.10.2022 | 401,78 Eur s DPH |
| 22014461 | B.BRAUN Medical s.r.o. | 12.10.2022 | 679,14 Eur s DPH |
| 22014291 | JEMO TRADING spol. s r.o. | 05.10.2022 | 539,00 Eur s DPH |
| 22015592 | ASKIN & Co., spol. s r.o. | 13.12.2022 | 429,56 Eur s DPH |
| 22015096 | ARID obchodná spoločnosť s.r.o. | 15.11.2022 | 118,80 Eur s DPH |
| 22013496 | Ultramed s.r.o. | 16.8.2022 | 2 121,98 Eur s DPH |
| 22011995 | Ing. Peter Gerši - GC Tech | 19.5.2022 | 1 416,07 Eur s DPH |
| 22013410 | DINA - HITEX SK spol. s r.o. | 10.8.2022 | 596,20 Eur s DPH |
| 22013409 | DINA - HITEX SK spol. s r.o. | 11.8.2022 | 703,92 Eur s DPH |
| 22014325 | Unomed s.r.o. | 05.10.2022 | 37,51 Eur s DPH |
| 22014324 | Unomed s.r.o. | 05.10.2022 | 25,01 Eur s DPH |
| 22013969 | Unomed s.r.o. | 14.9.2022 | 989,60 Eur s DPH |
| 23011669 | FAKULTNÁ NEMOCNICA Trenčín štátna príspevková organizácia | 12.4.2023 | 2 058,30 Eur s DPH |
| 22012796 | BD BAMED s.r.o. | 30.6.2022 | 291,48 Eur s DPH |
| 22012711 | BIOGEMA Košice v.d. | 27.6.2022 | 399,52 Eur s DPH |
| 22015890 | IMUMED SK s.r.o. | 04.1.2023 | 577,20 Eur s DPH |
| 22014705 | Stapro Slovensko s.r.o. | 26.10.2022 | 322,04 Eur s DPH |
| 22014704 | Stapro Slovensko s.r.o. | 26.10.2022 | 322,04 Eur s DPH |
| 22014465 | Stapro Slovensko s.r.o. | 12.10.2022 | 525,07 Eur s DPH |
| 22014464 | Stapro Slovensko s.r.o. | 12.10.2022 | 322,04 Eur s DPH |
| 23011897 | STOMIA s.r.o. | 24.4.2023 | 95,24 Eur s DPH |
| 23011412 | STOMIA s.r.o. | 24.3.2023 | 114,58 Eur s DPH |
| 23011122 | STOMIA s.r.o. | 08.3.2023 | 193,93 Eur s DPH |
| 23011570 | KRIGO s.r.o. | 05.4.2023 | 34,76 Eur s DPH |
| 23011569 | KRIGO s.r.o. | 05.4.2023 | 438,46 Eur s DPH |
| 23011063 | KRIGO s.r.o. | 07.3.2023 | 34,76 Eur s DPH |
| 23011062 | KRIGO s.r.o. | 07.3.2023 | 418,88 Eur s DPH |
| 22013229 | Intravena s.r.o. | 01.8.2022 | 336,00 Eur s DPH |
| 22013200 | Intravena s.r.o. | 28.7.2022 | 229,80 Eur s DPH |
| 22013141 | Intravena s.r.o. | 22.7.2022 | 475,00 Eur s DPH |
| 22013230 | Intravena s.r.o. | 01.8.2022 | 2 861,65 Eur s DPH |
| 22013904 | MEDIREX a.s. | 12.9.2022 | 132,32 Eur s DPH |
| 23010991 | MED - ART spol. s r.o. odštepný závod 01 | 01.3.2023 | 96,16 Eur s DPH |
| 22013822 | BERINGER s.r.o. | 08.9.2022 | 979,20 Eur s DPH |
| 22014528 | ZIMMER SLOVAKIA s.r.o. | 17.10.2022 | 814,00 Eur s DPH |
| 22014201 | ZIMMER SLOVAKIA s.r.o. | 30.9.2022 | 800,80 Eur s DPH |
| 22013379 | HERMES LABSYSTEMS s.r.o. | 11.8.2022 | 440,00 Eur s DPH |
| 22014657 | MEDESA SK s.r.o. | 21.10.2022 | 443,30 Eur s DPH |
| 22013891 | HERMES LABSYSTEMS s.r.o. | 09.9.2022 | 3 977,60 Eur s DPH |
| 22013878 | HERMES LABSYSTEMS s.r.o. | 08.9.2022 | 223,08 Eur s DPH |
| 22013333 | EUROLAB LAMBDA a.s. | 04.8.2022 | 528,00 Eur s DPH |
| 22013616 | EUROLAB LAMBDA a.s. | 24.8.2022 | 945,63 Eur s DPH |
| 22013612 | EUROLAB LAMBDA a.s. | 24.8.2022 | 632,50 Eur s DPH |
| 22013373 | EUROLAB LAMBDA a.s. | 11.8.2022 | 430,56 Eur s DPH |