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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 21015543 | BIO G spol. s r.o. | 17.12.2021 | 143,99 Eur s DPH |
| 22011737 | Messer Tatragas s.r.o. | 04.5.2022 | 1 019,52 Eur s DPH |
| 22012216 | LINDE GAS s.r.o. | 02.6.2022 | 53,44 Eur s DPH |
| 22090836 | MODRÁ PLANÉTA s.r.o. | 14.6.2022 | 21,00 Eur s DPH |
| 22011740 | eNFE s.r.o. | 04.5.2022 | 158,00 Eur s DPH |
| 22011450 | PHOENIX Zdravotnícke zásobovanie a.s. | 12.4.2022 | 6 007,63 Eur s DPH |
| 22011753 | Chrien spol s r.o. | 04.5.2022 | 200,68 Eur s DPH |
| 22011749 | POZANA MEAT s.r.o. | 04.5.2022 | 760,60 Eur s DPH |
| 22011750 | POZANA MEAT s.r.o. | 04.5.2022 | 398,25 Eur s DPH |
| 22011751 | Chrien spol s r.o. | 04.5.2022 | 262,46 Eur s DPH |
| 22011752 | Chrien spol s r.o. | 04.5.2022 | 614,76 Eur s DPH |
| 22011757 | POZANA MEAT s.r.o. | 04.5.2022 | 950,69 Eur s DPH |
| 22012464 | Chrien spol s r.o. | 14.6.2022 | 2 032,54 Eur s DPH |
| 22011758 | POZANA MEAT s.r.o. | 04.5.2022 | 1 772,76 Eur s DPH |
| 22012129 | Chrien spol s r.o. | 27.5.2022 | 2 084,10 Eur s DPH |
| 22012236 | INMEDIA spol. s r.o. | 03.6.2022 | 235,20 Eur s DPH |
| 21014851 | Unomed s.r.o. | 05.11.2021 | 512,89 Eur s DPH |
| 21014901 | Unomed s.r.o. | 11.11.2021 | 796,00 Eur s DPH |
| 22011436 | ANTES GM spol. s r.o. | 13.4.2022 | 282,82 Eur s DPH |
| 22011242 | ANTES GM spol. s r.o. | 04.4.2022 | 212,38 Eur s DPH |
| 22010936 | Stapro Slovensko s.r.o. | 15.3.2022 | 6 916,00 Eur s DPH |
| 21015753 | Stapro Slovensko s.r.o. | 03.1.2022 | 105,60 Eur s DPH |
| 21015752 | Stapro Slovensko s.r.o. | 03.1.2022 | 35,20 Eur s DPH |
| 21015575 | Stapro Slovensko s.r.o. | 21.12.2021 | 563,20 Eur s DPH |
| 21014703 | BD BAMED s.r.o. | 29.10.2021 | 326,88 Eur s DPH |
| 22012426 | MIXXER MEDICAL s.r.o. | 10.6.2022 | -325,00 Eur s DPH |
| 22012049 | MIKROCHEM TRADE spol. s r.o. | 18.5.2022 | 133,32 Eur s DPH |
| 21012234 | VITAMED.SK s.r.o. | 02.6.2021 | 383,40 Eur s DPH |
| 21014380 | ZIMMER SLOVAKIA s.r.o. | 11.10.2021 | 319,50 Eur s DPH |
| 21014378 | ZIMMER SLOVAKIA s.r.o. | 11.10.2021 | 931,70 Eur s DPH |
| 21014948 | ZIMMER SLOVAKIA s.r.o. | 16.11.2021 | 346,50 Eur s DPH |
| 21014685 | ZIMMER SLOVAKIA s.r.o. | 27.10.2021 | 882,20 Eur s DPH |
| 21014585 | ZIMMER SLOVAKIA s.r.o. | 20.10.2021 | 247,50 Eur s DPH |
| 21015125 | EUROLAB LAMBDA a.s. | 25.11.2021 | 1 325,58 Eur s DPH |
| 21015112 | EUROLAB LAMBDA a.s. | 25.11.2021 | 52,80 Eur s DPH |
| 21015111 | EUROLAB LAMBDA a.s. | 25.11.2021 | 76,73 Eur s DPH |
| 21015097 | EUROLAB LAMBDA a.s. | 24.11.2021 | 91,20 Eur s DPH |
| 21015203 | Slovakia online s.r.o. | 02.12.2021 | 138,00 Eur s DPH |
| 21014713 | Slovakia online s.r.o. | 03.11.2021 | 138,00 Eur s DPH |
| 21012487 | Bax Pharma s.r.o. | 16.6.2021 | 1 100,49 Eur s DPH |
| 22012463 | DOBROTA a.s. | 14.6.2022 | 707,50 Eur s DPH |
| 22012136 | DOBROTA a.s. | 27.5.2022 | 735,58 Eur s DPH |
| 22012108 | FCC Slovensko s.r.o. | 25.5.2022 | 461,16 Eur s DPH |
| 22012052 | FCC Slovensko s.r.o. | 20.5.2022 | 1 272,24 Eur s DPH |
| 22010366 | MEDIKO s.r.o. | 03.2.2022 | 132,61 Eur s DPH |
| 22010283 | MEDIKO s.r.o. | 27.1.2022 | 345,85 Eur s DPH |
| 21013525 | MEDIS Nitra s.r.o. | 18.8.2021 | 634,80 Eur s DPH |
| 22010140 | MEDIS Nitra s.r.o. | 20.1.2022 | 164,52 Eur s DPH |
| 22012468 | FATRA TIP s.r.o. | 14.6.2022 | 3 100,59 Eur s DPH |
| 22012219 | JAMINO s.r.o. | 03.6.2022 | 447,96 Eur s DPH |