| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 22011992 | A CARE s.r.o. | 13.5.2022 | 56,85 Eur s DPH |
| 22010367 | MEDIN SLOVENSKO s.r.o. | 03.2.2022 | 350,24 Eur s DPH |
| 22010342 | TELEFLEX MEDICAL s.r.o. | 01.2.2022 | 680,40 Eur s DPH |
| 22014078 | MSM SLOVAKIA s.r.o. | 23.9.2022 | 430,63 Eur s DPH |
| 22011834 | VF s.r.o. | 09.5.2022 | 323,30 Eur s DPH |
| 22011622 | Softel s.r.o. | 27.4.2022 | 132,07 Eur s DPH |
| 22011876 | PULI medical spol. s r.o. | 11.5.2022 | 424,80 Eur s DPH |
| 22010822 | PULI medical spol. s r.o. | 07.3.2022 | 1 033,20 Eur s DPH |
| 22010291 | PULI medical spol. s r.o. | 28.1.2022 | 3,60 Eur s DPH |
| 21015269 | PERFECT DISTRIBUTION a.s. | 03.12.2021 | 531,76 Eur s DPH |
| 21015215 | PERFECT DISTRIBUTION a.s. | 02.12.2021 | 1 194,86 Eur s DPH |
| 21014313 | TIMED s.r.o. | 08.10.2021 | 366,30 Eur s DPH |
| 21014497 | Hartmann Rico spol. s r.o. | 15.10.2021 | 289,08 Eur s DPH |
| 21014493 | TIMED s.r.o. | 15.10.2021 | 675,00 Eur s DPH |
| 21014653 | TIMED s.r.o. | 25.10.2021 | 551,22 Eur s DPH |
| 21014649 | TIMED s.r.o. | 25.10.2021 | 131,30 Eur s DPH |
| 21014648 | TIMED s.r.o. | 25.10.2021 | 42,63 Eur s DPH |
| 21014594 | TIMED s.r.o. | 21.10.2021 | 91,32 Eur s DPH |
| 21014530 | TIMED s.r.o. | 18.10.2021 | 18,41 Eur s DPH |
| 21014529 | TIMED s.r.o. | 18.10.2021 | 67,68 Eur s DPH |
| 21014505 | TIMED s.r.o. | 15.10.2021 | 1 370,00 Eur s DPH |
| 21014504 | TIMED s.r.o. | 15.10.2021 | 449,74 Eur s DPH |
| 21014503 | TIMED s.r.o. | 15.10.2021 | 480,00 Eur s DPH |
| 21015026 | TIMED s.r.o. | 22.11.2021 | 62,50 Eur s DPH |
| 21015025 | TIMED s.r.o. | 22.11.2021 | 65,65 Eur s DPH |
| 21015023 | TIMED s.r.o. | 22.11.2021 | 4 019,89 Eur s DPH |
| 21014743 | Hartmann Rico spol. s r.o. | 03.11.2021 | 2 265,74 Eur s DPH |
| 21015553 | Johnson & Johnson s.r.o. | 17.12.2021 | 8 489,18 Eur s DPH |
| 21015064 | Hartmann Rico spol. s r.o. | 23.11.2021 | 86,92 Eur s DPH |
| 22010263 | CMI spol. s r.o. | 26.1.2022 | 1 005,01 Eur s DPH |
| 22010631 | UNIMEDICA s.r.o. | 18.2.2022 | 106,92 Eur s DPH |
| 22010839 | B.BRAUN Medical s.r.o. | 04.3.2022 | 65,18 Eur s DPH |
| 22010711 | UNIMEDICA s.r.o. | 28.2.2022 | 613,40 Eur s DPH |
| 22010844 | B.BRAUN Medical s.r.o. | 04.3.2022 | 130,31 Eur s DPH |
| 22010947 | B.BRAUN Medical s.r.o. | 14.3.2022 | 105,38 Eur s DPH |
| 22011100 | B.BRAUN Medical s.r.o. | 23.3.2022 | 1 059,43 Eur s DPH |
| 22011487 | JEMO TRADING spol. s r.o. | 14.4.2022 | 1 892,00 Eur s DPH |
| 22011599 | ASKIN & Co., spol. s r.o. | 25.4.2022 | 120,00 Eur s DPH |
| 22012607 | BIO G spol. s r.o. | 21.6.2022 | 1 100,00 Eur s DPH |
| 22012606 | BIO G spol. s r.o. | 21.6.2022 | 159,50 Eur s DPH |
| 22013513 | STERIPAK Bratislava s.r.o. | 17.8.2022 | 67,36 Eur s DPH |
| 22014026 | STERIPAK Bratislava s.r.o. | 22.9.2022 | 44,90 Eur s DPH |
| 22015356 | eNFE s.r.o. | 05.12.2022 | 160,00 Eur s DPH |
| 22015316 | DKP SLOVAKIA s.r.o. | 30.11.2022 | 608,40 Eur s DPH |
| 22015373 | POZANA MEAT s.r.o. | 05.12.2022 | 850,85 Eur s DPH |
| 22015305 | PHOENIX Zdravotnícke zásobovanie a.s. | 29.11.2022 | 1 978,03 Eur s DPH |
| 22015304 | PHOENIX Zdravotnícke zásobovanie a.s. | 29.11.2022 | 7 240,72 Eur s DPH |
| 22015434 | POZANA MEAT s.r.o. | 07.12.2022 | 1 676,45 Eur s DPH |
| 22015887 | Chrien spol s r.o. | 03.1.2023 | 2 100,55 Eur s DPH |
| 22015758 | Chrien spol s r.o. | 21.12.2022 | 2 041,93 Eur s DPH |