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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 22010560 | BD BAMED s.r.o. | 14.2.2022 | 727,80 Eur s DPH |
| 22012549 | Stapro Slovensko s.r.o. | 21.6.2022 | 2 016,00 Eur s DPH |
| 22013865 | Stapro Slovensko s.r.o. | 07.9.2022 | 548,05 Eur s DPH |
| 22013401 | Stapro Slovensko s.r.o. | 12.8.2022 | 525,07 Eur s DPH |
| 22013655 | Stapro Slovensko s.r.o. | 26.8.2022 | 571,03 Eur s DPH |
| 22013540 | Stapro Slovensko s.r.o. | 18.8.2022 | 322,04 Eur s DPH |
| 22013454 | Stapro Slovensko s.r.o. | 07.7.2022 | 322,04 Eur s DPH |
| 23010333 | STOMIA s.r.o. | 25.1.2023 | 476,19 Eur s DPH |
| 23010276 | UNIVERZITNÁ NEMOCNICA L.PASTERA Košice | 25.1.2023 | 40,00 Eur s DPH |
| 22014827 | KRIGO s.r.o. | 04.11.2022 | 31,68 Eur s DPH |
| 22014826 | KRIGO s.r.o. | 04.11.2022 | 385,44 Eur s DPH |
| 23010819 | STIRILAB s.r.o. | 20.2.2023 | 53,58 Eur s DPH |
| 22012070 | Intravena s.r.o. | 20.5.2022 | 229,80 Eur s DPH |
| 23010648 | STIRILAB s.r.o. | 09.2.2023 | 129,69 Eur s DPH |
| 23011104 | JUDR. Ing. Martina Kiseľová | 09.3.2023 | 216,00 Eur s DPH |
| 23010426 | JUDr. Gabriela Reichová | 03.2.2023 | 990,00 Eur s DPH |
| 22012565 | Intravena s.r.o. | 17.6.2022 | 1 615,67 Eur s DPH |
| 22012476 | Intravena s.r.o. | 13.6.2022 | 1 137,09 Eur s DPH |
| 22012355 | Intravena s.r.o. | 02.6.2022 | 475,00 Eur s DPH |
| 22012358 | Intravena s.r.o. | 06.6.2022 | 1 994,70 Eur s DPH |
| 22013003 | TZMO Slovakia s.r.o. | 14.7.2022 | 563,04 Eur s DPH |
| 22013176 | LASER servis,spol.s r.o. | 28.7.2022 | 841,20 Eur s DPH |
| 23090318 | MOVIANTO Slovensko s.r.o. | 16.3.2023 | 290,36 Eur s DPH |
| 23011029 | Petit Press a.s.divízia týždenníkov o.z. | 06.3.2023 | 60,00 Eur s DPH |
| 22015764 | MED - ART spol. s r.o. odštepný závod 01 | 23.12.2022 | 2 705,74 Eur s DPH |
| 22013147 | ZIMMER SLOVAKIA s.r.o. | 22.7.2022 | 863,50 Eur s DPH |
| 22013708 | ZIMMER SLOVAKIA s.r.o. | 31.8.2022 | 247,50 Eur s DPH |
| 22013712 | ZIMMER SLOVAKIA s.r.o. | 31.8.2022 | 1 091,20 Eur s DPH |
| 22013709 | ZIMMER SLOVAKIA s.r.o. | 31.8.2022 | 247,50 Eur s DPH |
| 23011088 | SWAN a.s. | 08.3.2023 | 10,00 Eur s DPH |
| 22013824 | ZIMMER SLOVAKIA s.r.o. | 08.9.2022 | 313,50 Eur s DPH |
| 23010326 | UNIQUE MEDICAL s.r.o. | 30.1.2023 | 270,00 Eur s DPH |
| 23010073 | PhDr. Gabriela Spišáková MAJSTER PAPIER | 16.1.2023 | 216,00 Eur s DPH |
| 22010427 | MED - SOLUTIONS s.r.o. | 03.2.2022 | 1 147,03 Eur s DPH |
| 22010346 | MED - SOLUTIONS s.r.o. | 02.2.2022 | 83,16 Eur s DPH |
| 21015321 | HERMES LABSYSTEMS s.r.o. | 06.12.2021 | 2 539,90 Eur s DPH |
| 21014609 | HERMES LABSYSTEMS s.r.o. | 21.10.2021 | 123,20 Eur s DPH |
| 21014520 | HERMES LABSYSTEMS s.r.o. | 18.10.2021 | 61,60 Eur s DPH |
| 21014519 | HERMES LABSYSTEMS s.r.o. | 18.10.2021 | 4 712,40 Eur s DPH |
| 23010425 | ALZA.SK s.r.o. | 02.2.2023 | 1 483,55 Eur s DPH |
| 22010112 | EUROLAB LAMBDA a.s. | 17.1.2022 | 797,72 Eur s DPH |
| 21015323 | EUROLAB LAMBDA a.s. | 06.12.2021 | 1 476,05 Eur s DPH |
| 22010270 | EUROLAB LAMBDA a.s. | 26.1.2022 | 688,60 Eur s DPH |
| 22010148 | EUROLAB LAMBDA a.s. | 18.1.2022 | 347,88 Eur s DPH |
| 22010302 | EUROLAB LAMBDA a.s. | 28.1.2022 | 35,20 Eur s DPH |
| 22010514 | EUROLAB LAMBDA a.s. | 10.2.2022 | 91,20 Eur s DPH |
| 22012147 | Bax Pharma s.r.o. | 25.5.2022 | 359,70 Eur s DPH |
| 22012148 | Bax Pharma s.r.o. | 25.5.2022 | 682,55 Eur s DPH |
| 22015819 | RANDOX s.r.o. | 22.12.2022 | 596,97 Eur s DPH |
| 23010337 | RANDOX s.r.o. | 25.1.2023 | 779,13 Eur s DPH |