| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 22013836 | ICZ Slovakia a.s. | 08.9.2022 | 398,40 Eur s DPH |
| 22012747 | Unomed s.r.o. | 28.6.2022 | 354,38 Eur s DPH |
| 22010409 | Ing. Peter Gerši - GC Tech | 07.2.2022 | 1 113,60 Eur s DPH |
| 22010545 | BIOGEMA Košice v.d. | 14.2.2022 | 399,52 Eur s DPH |
| 22010517 | BD BAMED s.r.o. | 14.2.2022 | 431,64 Eur s DPH |
| 22014191 | Stapro Slovensko s.r.o. | 03.10.2022 | 6 916,00 Eur s DPH |
| 22014192 | Stapro Slovensko s.r.o. | 04.10.2022 | 1 306,50 Eur s DPH |
| 22014618 | Inžinierske služby spol. s r.o. | 25.10.2022 | 216,00 Eur s DPH |
| 22014385 | LASER servis,spol.s r.o. | 12.10.2022 | 958,38 Eur s DPH |
| 22011810 | MEDIREX a.s. | 09.5.2022 | 67,10 Eur s DPH |
| 23010105 | Tibor Kovalovský - BOCO | 18.1.2023 | 1 006,25 Eur s DPH |
| 22011201 | Ing. Ladislav Ivanics IL-MED | 30.3.2022 | 402,83 Eur s DPH |
| 22012679 | ZIMMER SLOVAKIA s.r.o. | 23.6.2022 | 247,50 Eur s DPH |
| 22012652 | ZIMMER SLOVAKIA s.r.o. | 23.6.2022 | 247,50 Eur s DPH |
| 22012961 | ZIMMER SLOVAKIA s.r.o. | 12.7.2022 | 283,50 Eur s DPH |
| 22012268 | MB TECH BB s.r.o. | 02.6.2022 | 375,12 Eur s DPH |
| 22011442 | MB TECH BB s.r.o. | 13.4.2022 | 3 126,00 Eur s DPH |
| 20013301 | HERMES LABSYSTEMS s.r.o. | 28.7.2020 | 4 193,75 Eur s DPH |
| 22012134 | MEDESA SK s.r.o. | 27.5.2022 | 772,37 Eur s DPH |
| 22015698 | ALZA.SK s.r.o. | 27.12.2022 | 198,85 Eur s DPH |
| 22010048 | EUROLAB LAMBDA a.s. | 10.1.2022 | 367,20 Eur s DPH |
| 22010085 | EUROLAB LAMBDA a.s. | 14.1.2022 | 262,08 Eur s DPH |
| 22011912 | Bax Pharma s.r.o. | 10.5.2022 | 1 268,52 Eur s DPH |
| 22014186 | Slovakia online s.r.o. | 04.10.2022 | 138,00 Eur s DPH |
| 22010539 | MED LEADER s.r.o. | 14.2.2022 | 1 016,40 Eur s DPH |
| 22015042 | GKV & Has s.r.o. | 16.11.2022 | 180,00 Eur s DPH |
| 22010493 | Hornonitrianske bane Prievidza, a.s. | 14.2.2022 | 2 744,69 Eur s DPH |
| 22015924 | DOBROTA a.s. | 11.1.2023 | 691,32 Eur s DPH |
| 22010762 | BIOVENDOR SLOVAKIA s.r.o. | 01.3.2022 | 2 216,96 Eur s DPH |
| 22013589 | MEDIKO s.r.o. | 22.8.2022 | 641,60 Eur s DPH |
| 22015865 | FCC Slovensko s.r.o. | 02.1.2023 | 3 565,08 Eur s DPH |
| 22012127 | BIOFLEX s.r.o. Borovce | 25.5.2022 | 1 260,00 Eur s DPH |
| 21013955 | RADIX MEDICAL spol. s r.o. | 16.9.2021 | 2 374,85 Eur s DPH |
| 21014028 | RADIX MEDICAL spol. s r.o. | 21.9.2021 | 429,86 Eur s DPH |
| 21014020 | RADIX MEDICAL spol. s r.o. | 21.9.2021 | 2 374,85 Eur s DPH |
| 21015481 | MEDIS Nitra s.r.o. | 15.12.2021 | 56,52 Eur s DPH |
| 21015601 | MEDIS Nitra s.r.o. | 27.12.2021 | 1 998,00 Eur s DPH |
| 22012998 | Agentúra HARMONY v.o.s. | 14.7.2022 | 363,00 Eur s DPH |
| 22012316 | Lindcare SK s.r.o. | 03.6.2022 | 110,00 Eur s DPH |
| 22015886 | FATRA TIP s.r.o. | 03.1.2023 | 3 196,94 Eur s DPH |
| 21015121 | MEDICAL GROUP SK a.s. | 26.11.2021 | 1 058,40 Eur s DPH |
| 22015821 | METRO Cash&Carry SR s.r.o. | 04.1.2023 | 13 641,82 Eur s DPH |
| 22013090 | ZDRAVÝ ŽIVOT, s.r.o. | 22.7.2022 | 186,12 Eur s DPH |
| 22011101 | VIDRA A SPOL. s.r.o. | 23.3.2022 | 276,65 Eur s DPH |
| 22011588 | VIDRA A SPOL. s.r.o. | 25.4.2022 | 30,68 Eur s DPH |
| 21015365 | JAROSLAV VASIČKO JV tlačiareň | 09.12.2021 | 50,40 Eur s DPH |
| 22012105 | VIDRA A SPOL. s.r.o. | 24.5.2022 | 812,54 Eur s DPH |
| 22011711 | DB BIOTECH spol. s r.o. | 02.5.2022 | 545,60 Eur s DPH |
| 22011855 | VIDRA A SPOL. s.r.o. | 05.5.2022 | 43,92 Eur s DPH |
| 22015118 | Lekáreň UNIMED PHARMA s.r.o. | 16.11.2022 | 152,14 Eur s DPH |