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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 22012896 | CARL ZEISS spol. s r.o. | 11.7.2022 | 659,82 Eur s DPH |
| 22013264 | Messer Medical Home Care Slovakia s.r.o. | 03.8.2022 | 798,72 Eur s DPH |
| 22012259 | LIMA SK Banská Bystrica | 31.5.2022 | 2 007,50 Eur s DPH |
| 22012258 | LIMA SK Banská Bystrica | 31.5.2022 | 2 007,50 Eur s DPH |
| 22012246 | LIMA SK Banská Bystrica | 31.5.2022 | 2 007,50 Eur s DPH |
| 22012245 | LIMA SK Banská Bystrica | 31.5.2022 | 2 007,50 Eur s DPH |
| 22012261 | LIMA SK Banská Bystrica | 31.5.2022 | 2 007,50 Eur s DPH |
| 22012260 | LIMA SK Banská Bystrica | 31.5.2022 | 2 007,50 Eur s DPH |
| 22012263 | LIMA SK Banská Bystrica | 31.5.2022 | 843,90 Eur s DPH |
| 22012262 | LIMA SK Banská Bystrica | 31.5.2022 | 844,30 Eur s DPH |
| 22013240 | EXIMA spol. s r.o. | 29.7.2022 | 1 350,00 Eur s DPH |
| 22013257 | MED - ART Nitra spol. s r.o. odštepný závod 02 | 29.7.2022 | 996,18 Eur s DPH |
| 22012804 | MED - ART Nitra spol. s r.o. odštepný závod 02 | 01.7.2022 | 7 460,46 Eur s DPH |
| 20014156 | TELEFLEX MEDICAL s.r.o. | 25.9.2020 | 1 152,00 Eur s DPH |
| 20014004 | TELEFLEX MEDICAL s.r.o. | 14.9.2020 | 1 134,00 Eur s DPH |
| 20015361 | Dräger Slovensko s.r.o. | 11.12.2020 | 656,57 Eur s DPH |
| 22012452 | BMT s.r.o. | 01.7.2022 | 358,80 Eur s DPH |
| 21014492 | TOWDY s.r.o. | 19.10.2021 | 372,00 Eur s DPH |
| 22011179 | MSM SLOVAKIA s.r.o. | 28.3.2022 | 407,00 Eur s DPH |
| 22012685 | DISPOLAB spol. s r.o. | 23.6.2022 | 166,44 Eur s DPH |
| 20015276 | CMI spol. s r.o. | 03.12.2020 | 454,99 Eur s DPH |
| 21013031 | TIMED s.r.o. | 19.7.2021 | 2 581,90 Eur s DPH |
| 21013074 | TIMED s.r.o. | 22.7.2021 | 2 250,00 Eur s DPH |
| 21014460 | BIO G spol. s r.o. | 14.10.2021 | 1 950,49 Eur s DPH |
| 21014572 | BIO G spol. s r.o. | 20.10.2021 | 410,96 Eur s DPH |
| 21014522 | BIO G spol. s r.o. | 18.10.2021 | 77,33 Eur s DPH |
| 21013098 | TIMED s.r.o. | 23.7.2021 | 619,59 Eur s DPH |
| 21013203 | TIMED s.r.o. | 29.7.2021 | 89,40 Eur s DPH |
| 21014275 | BIO G spol. s r.o. | 06.10.2021 | 788,24 Eur s DPH |
| 21014402 | BIO G spol. s r.o. | 11.10.2021 | 65,83 Eur s DPH |
| 22011381 | STERIPAK Bratislava s.r.o. | 08.4.2022 | 574,80 Eur s DPH |
| 22012682 | Tatra - Alpine a.s. | 24.6.2022 | 257,04 Eur s DPH |
| 22011060 | SEQ-MED s.r.o. | 18.3.2022 | 252,00 Eur s DPH |
| 22011059 | SEQ-MED s.r.o. | 18.3.2022 | 83,16 Eur s DPH |
| 22012837 | eNFE s.r.o. | 06.7.2022 | 160,50 Eur s DPH |
| 22011858 | SEQ-MED s.r.o. | 05.5.2022 | 756,00 Eur s DPH |
| 22011149 | SEQ-MED s.r.o. | 25.3.2022 | 678,00 Eur s DPH |
| 22011287 | SEQ-MED s.r.o. | 05.4.2022 | 23,76 Eur s DPH |
| 22012276 | PHOENIX Zdravotnícke zásobovanie a.s. | 02.6.2022 | 4 903,73 Eur s DPH |
| 22012720 | PHOENIX Zdravotnícke zásobovanie a.s. | 27.6.2022 | 4 804,15 Eur s DPH |
| 22012649 | POZANA MEAT s.r.o. | 24.6.2022 | 1 922,48 Eur s DPH |
| 22012572 | POZANA MEAT s.r.o. | 21.6.2022 | 1 092,40 Eur s DPH |
| 22012801 | PHOENIX Zdravotnícke zásobovanie a.s. | 01.7.2022 | 1 256,06 Eur s DPH |
| 22012884 | POZANA MEAT s.r.o. | 08.7.2022 | 853,12 Eur s DPH |
| 22012723 | PHOENIX Zdravotnícke zásobovanie a.s. | 28.6.2022 | 3 185,03 Eur s DPH |
| 22013316 | INMEDIA spol. s r.o. | 08.8.2022 | 138,72 Eur s DPH |
| 22012975 | POZANA MEAT s.r.o. | 13.7.2022 | 1 854,43 Eur s DPH |
| 22013314 | Chrien spol s r.o. | 08.8.2022 | 2 130,28 Eur s DPH |
| 21015807 | ICZ Slovakia a.s. | 11.1.2022 | 1 260,00 Eur s DPH |
| 20014465 | DINA - HITEX SK spol. s r.o. | 13.10.2020 | 2 458,78 Eur s DPH |