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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 20011765 | DINA - HITEX SK spol. s r.o. | 14.4.2020 | 1 805,82 Eur s DPH |
| 20011782 | DINA - HITEX SK spol. s r.o. | 14.4.2020 | 810,80 Eur s DPH |
| 20011845 | DINA - HITEX SK spol. s r.o. | 17.4.2020 | 66,10 Eur s DPH |
| 22013248 | Unomed s.r.o. | 29.7.2022 | 597,00 Eur s DPH |
| 22013160 | Unomed s.r.o. | 21.7.2022 | 702,20 Eur s DPH |
| 22013159 | Unomed s.r.o. | 20.7.2022 | 391,61 Eur s DPH |
| 22013440 | Unomed s.r.o. | 08.8.2022 | 189,00 Eur s DPH |
| 22010906 | BD BAMED s.r.o. | 10.3.2022 | 275,40 Eur s DPH |
| 22010891 | BD BAMED s.r.o. | 08.3.2022 | 347,88 Eur s DPH |
| 22010842 | BD BAMED s.r.o. | 08.3.2022 | 83,40 Eur s DPH |
| 23010334 | STOMIA s.r.o. | 25.1.2023 | 88,43 Eur s DPH |
| 22015355 | KRIGO s.r.o. | 02.12.2022 | 39,60 Eur s DPH |
| 22015863 | KRIGO s.r.o. | 02.1.2023 | 394,46 Eur s DPH |
| 22015864 | KRIGO s.r.o. | 02.1.2023 | 31,68 Eur s DPH |
| 22012414 | STATUS S s.r.o. | 09.6.2022 | 708,00 Eur s DPH |
| 23010968 | JUDr. Gabriela Reichová | 02.3.2023 | 990,00 Eur s DPH |
| 22012709 | Intravena s.r.o. | 27.6.2022 | 3 148,15 Eur s DPH |
| 22012710 | Intravena s.r.o. | 27.6.2022 | 37,55 Eur s DPH |
| 22012788 | Intravena s.r.o. | 30.6.2022 | 6 617,30 Eur s DPH |
| 22014039 | UNICOMP s.r.o. | 20.9.2022 | 428,76 Eur s DPH |
| 22012890 | MEDIREX a.s. | 11.7.2022 | 99,50 Eur s DPH |
| 23090386 | MOVIANTO Slovensko s.r.o. | 29.3.2023 | 145,18 Eur s DPH |
| 23010841 | MIKROCHEM TRADE spol. s r.o. | 21.2.2023 | 190,80 Eur s DPH |
| 23010840 | MIKROCHEM TRADE spol. s r.o. | 21.2.2023 | 468,48 Eur s DPH |
| 23010024 | MED - ART spol. s r.o. odštepný závod 01 | 09.1.2023 | 1 108,74 Eur s DPH |
| 22013935 | Ing. Ladislav Ivanics IL-MED | 13.9.2022 | 891,00 Eur s DPH |
| 22010871 | BERINGER s.r.o. | 09.3.2022 | 1 188,00 Eur s DPH |
| 22013825 | ZIMMER SLOVAKIA s.r.o. | 31.8.2022 | 506,00 Eur s DPH |
| 22013826 | ZIMMER SLOVAKIA s.r.o. | 08.9.2022 | 57,20 Eur s DPH |
| 22013978 | ZIMMER SLOVAKIA s.r.o. | 16.9.2022 | 11,00 Eur s DPH |
| 23010393 | PhDr. Gabriela Spišáková MAJSTER PAPIER | 01.2.2023 | 8 729,14 Eur s DPH |
| 20013876 | HERMES LABSYSTEMS s.r.o. | 07.9.2020 | 2 909,36 Eur s DPH |
| 20014622 | HERMES LABSYSTEMS s.r.o. | 21.10.2020 | 2 994,75 Eur s DPH |
| 22012816 | MEDESA SK s.r.o. | 04.7.2022 | 422,18 Eur s DPH |
| 22010643 | MED - SOLUTIONS s.r.o. | 23.2.2022 | 849,20 Eur s DPH |
| 22012800 | MEDESA SK s.r.o. | 01.7.2022 | 1 544,74 Eur s DPH |
| 22013761 | MEDESA SK s.r.o. | 02.9.2022 | 59,01 Eur s DPH |
| 23090279 | CELIMED s.r.o. | 07.3.2023 | 94,88 Eur s DPH |
| 22010482 | EUROLAB LAMBDA a.s. | 09.2.2022 | 1 291,69 Eur s DPH |
| 22010205 | EUROLAB LAMBDA a.s. | 24.1.2022 | 1 186,68 Eur s DPH |
| 22010483 | EUROLAB LAMBDA a.s. | 09.2.2022 | 1 989,77 Eur s DPH |
| 23010427 | Lindström, s.r.o. | 03.2.2023 | 246,67 Eur s DPH |
| 22012529 | Bax Pharma s.r.o. | 15.6.2022 | 2 395,90 Eur s DPH |
| 22011447 | MED LEADER s.r.o. | 12.4.2022 | 960,24 Eur s DPH |
| 23010456 | GKV & Has s.r.o. | 03.2.2023 | 120,00 Eur s DPH |
| 22015769 | GKV & Has s.r.o. | 30.12.2022 | 120,00 Eur s DPH |
| 23010892 | DOBROTA a.s. | 28.2.2023 | 890,90 Eur s DPH |
| 23010753 | Stanislav Vážan - VÁŠ NÁBYTOK | 17.2.2023 | 434,00 Eur s DPH |
| 23011135 | DOBROTA a.s. | 09.3.2023 | 540,69 Eur s DPH |
| 23010966 | GKV & Has s.r.o. | 01.3.2023 | 120,00 Eur s DPH |