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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 20015080 | Intravena s.r.o. | 16.11.2020 | 336,00 Eur s DPH |
| 20014514 | Intravena s.r.o. | 09.10.2020 | 4 709,35 Eur s DPH |
| 20014430 | Intravena s.r.o. | 09.10.2020 | 6 180,96 Eur s DPH |
| 22010620 | UNICOMP s.r.o. | 17.2.2022 | 64,80 Eur s DPH |
| 22010619 | UNICOMP s.r.o. | 17.2.2022 | 641,04 Eur s DPH |
| 21015128 | UNICOMP s.r.o. | 25.11.2021 | 79,20 Eur s DPH |
| 21014726 | UNICOMP s.r.o. | 02.11.2021 | 422,52 Eur s DPH |
| 22010662 | TZMO Slovakia s.r.o. | 22.2.2022 | 350,40 Eur s DPH |
| 20012211 | Ing. Ladislav Ivanics IL-MED | 19.5.2020 | 330,00 Eur s DPH |
| 22013142 | MED - ART spol. s r.o. odštepný závod 01 | 21.7.2022 | 344,85 Eur s DPH |
| 22012980 | MIKROCHEM TRADE spol. s r.o. | 13.7.2022 | 274,56 Eur s DPH |
| 21015439 | ZIMMER SLOVAKIA s.r.o. | 14.12.2021 | 495,00 Eur s DPH |
| 21015438 | ZIMMER SLOVAKIA s.r.o. | 14.12.2021 | 814,00 Eur s DPH |
| 21015330 | ZIMMER SLOVAKIA s.r.o. | 06.12.2021 | 951,00 Eur s DPH |
| 21015818 | ZIMMER SLOVAKIA s.r.o. | 13.1.2022 | 795,30 Eur s DPH |
| 22013322 | SWAN a.s. | 05.8.2022 | 10,00 Eur s DPH |
| 20195019 | HERMES LABSYSTEMS s.r.o. | 02.9.2019 | 1 828,64 Eur s DPH |
| 20194608 | HERMES LABSYSTEMS s.r.o. | 09.8.2019 | 366,30 Eur s DPH |
| 20194598 | HERMES LABSYSTEMS s.r.o. | 08.8.2019 | 479,60 Eur s DPH |
| 20015084 | UNIQUE MEDICAL s.r.o. | 19.11.2020 | 280,79 Eur s DPH |
| 21013120 | EUROLAB LAMBDA a.s. | 26.7.2021 | 863,95 Eur s DPH |
| 21013289 | EUROLAB LAMBDA a.s. | 03.8.2021 | 177,12 Eur s DPH |
| 22013267 | Lindström, s.r.o. | 03.8.2022 | 210,67 Eur s DPH |
| 20012078 | Slovakia online s.r.o. | 11.5.2020 | 119,50 Eur s DPH |
| 20014858 | Slovakia online s.r.o. | 05.11.2020 | 119,50 Eur s DPH |
| 21012983 | EUROLAB LAMBDA a.s. | 15.7.2021 | 830,96 Eur s DPH |
| 21013077 | EUROLAB LAMBDA a.s. | 22.7.2021 | 54,70 Eur s DPH |
| 22012318 | RANDOX s.r.o. | 03.6.2022 | 1 097,16 Eur s DPH |
| 22013052 | KALIBRA SK s.r.o. | 19.7.2022 | 1 332,00 Eur s DPH |
| 22012881 | DOBROTA a.s. | 08.7.2022 | 778,41 Eur s DPH |
| 22013021 | DOBROTA a.s. | 15.7.2022 | 944,93 Eur s DPH |
| 20015061 | MEDIKO s.r.o. | 16.11.2020 | 330,40 Eur s DPH |
| 22013058 | FNsP Žilina | 20.7.2022 | 23,00 Eur s DPH |
| 22013321 | VÚB a.s. | 08.8.2022 | 74,87 Eur s DPH |
| 20014280 | MEDIS Nitra s.r.o. | 02.10.2020 | 300,60 Eur s DPH |
| 20014284 | MEDIS Nitra s.r.o. | 05.10.2020 | 649,15 Eur s DPH |
| 22011145 | Agentúra HARMONY v.o.s. | 25.3.2022 | 44,00 Eur s DPH |
| 20014436 | NEXA s.r.o. | 13.10.2020 | 593,22 Eur s DPH |
| 22012882 | FATRA TIP s.r.o. | 08.7.2022 | 3 863,68 Eur s DPH |
| 22012538 | ARDSYSTÉM s.r.o. | 20.6.2022 | 2 566,00 Eur s DPH |
| 22012867 | METRO Cash&Carry SR s.r.o. | 08.7.2022 | 14 285,48 Eur s DPH |
| 22012664 | MUDr.JUDr. Miroslav PAVLÁK | 27.6.2022 | 1 140,00 Eur s DPH |
| 20015280 | VIDRA A SPOL. s.r.o. | 03.12.2020 | 65,16 Eur s DPH |
| 20015281 | VIDRA A SPOL. s.r.o. | 03.12.2020 | 162,90 Eur s DPH |
| 20015291 | VIDRA A SPOL. s.r.o. | 04.12.2020 | 495,33 Eur s DPH |
| 20015305 | VIDRA A SPOL. s.r.o. | 07.12.2020 | 162,90 Eur s DPH |
| 22091031 | KOVYST spol. s r.o. | 02.8.2022 | 111,07 Eur s DPH |
| 22091066 | JUVAMED s.r.o. | 08.8.2022 | 74,43 Eur s DPH |
| 22090885 | UNIPHARMA - 1.slovenská lekárnická spoločnosť,ODS Bratislava | 24.6.2022 | 21,98 Eur s DPH |
| 22090849 | UNIPHARMA - 1. slovenská lekárnická akciová spoločnosť | 16.6.2022 | 2 639,74 Eur s DPH |