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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 22010676 | INMEDIA spol. s r.o. | 24.2.2022 | 135,18 Eur s DPH |
| 21014051 | Ultramed s.r.o. | 22.9.2021 | 4 243,97 Eur s DPH |
| 22010677 | INMEDIA spol. s r.o. | 24.2.2022 | 2 398,98 Eur s DPH |
| 21012235 | Ing. Peter Gerši - GC Tech | 02.6.2021 | 1 008,00 Eur s DPH |
| 21013038 | DINA - HITEX SK spol. s r.o. | 19.7.2021 | 1 122,34 Eur s DPH |
| 21012690 | Ing. Peter Gerši - GC Tech | 30.6.2021 | 1 767,22 Eur s DPH |
| 22010675 | INMEDIA spol. s r.o. | 24.2.2022 | 1 667,34 Eur s DPH |
| 22010679 | INMEDIA spol. s r.o. | 24.2.2022 | 451,68 Eur s DPH |
| 21015263 | ANTES GM spol. s r.o. | 03.12.2021 | 1 704,00 Eur s DPH |
| 21014364 | Unomed s.r.o. | 11.10.2021 | 328,21 Eur s DPH |
| 21014298 | ICZ Slovakia a.s. | 08.10.2021 | 1 260,00 Eur s DPH |
| 21015609 | ANTES GM spol. s r.o. | 27.12.2021 | 270,00 Eur s DPH |
| 21013294 | Stapro Slovensko s.r.o. | 04.8.2021 | 6 916,00 Eur s DPH |
| 21012211 | BD BAMED s.r.o. | 31.5.2021 | 261,96 Eur s DPH |
| 21013133 | BIOGEMA Košice v.d. | 26.7.2021 | 1 592,80 Eur s DPH |
| 21015383 | JURAJ CHRÁST | 13.12.2021 | 1 161,60 Eur s DPH |
| 21012510 | BD BAMED s.r.o. | 18.6.2021 | 489,96 Eur s DPH |
| 21015667 | KRIGO s.r.o. | 23.12.2021 | 17,16 Eur s DPH |
| 21015047 | DOOR SLOVAKIA s.r.o. | 25.11.2021 | 44,28 Eur s DPH |
| 21014828 | MED-ART spol. s r.o. odštepný závod 03 | 09.11.2021 | 192,02 Eur s DPH |
| 21013787 | Peter Kuzmišin MANACON | 06.9.2021 | 559,20 Eur s DPH |
| 21015613 | TZMO Slovakia s.r.o. | 22.12.2021 | 66,46 Eur s DPH |
| 21014126 | UNICOMP s.r.o. | 27.9.2021 | 45,96 Eur s DPH |
| 22010615 | MED - ART spol. s r.o. odštepný závod 01 | 17.2.2022 | 220,77 Eur s DPH |
| 21014086 | Ing. Ladislav Ivanics IL-MED | 23.9.2021 | 384,00 Eur s DPH |
| 22010412 | IDSYS s.r.o. | 08.2.2022 | 228,00 Eur s DPH |
| 21013096 | ZIMMER SLOVAKIA s.r.o. | 23.7.2021 | 247,50 Eur s DPH |
| 21013284 | ZIMMER SLOVAKIA s.r.o. | 03.8.2021 | 1 162,13 Eur s DPH |
| 21013115 | ZIMMER SLOVAKIA s.r.o. | 26.7.2021 | 707,30 Eur s DPH |
| 21013097 | ZIMMER SLOVAKIA s.r.o. | 23.7.2021 | 247,50 Eur s DPH |
| 21011788 | EUROLAB LAMBDA a.s. | 03.5.2021 | 276,70 Eur s DPH |
| 21014233 | MEDESA SK s.r.o. | 01.10.2021 | 337,37 Eur s DPH |
| 21012773 | HERMES LABSYSTEMS s.r.o. | 02.7.2021 | 4 870,80 Eur s DPH |
| 21013566 | MED - SOLUTIONS s.r.o. | 20.8.2021 | 3 394,45 Eur s DPH |
| 21011918 | EUROLAB LAMBDA a.s. | 07.5.2021 | 911,93 Eur s DPH |
| 21011917 | EUROLAB LAMBDA a.s. | 07.5.2021 | 130,95 Eur s DPH |
| 22011007 | INCON, spol. s r.o. | 17.3.2022 | 1 351,06 Eur s DPH |
| 22010406 | ORVA color s.r.o. | 08.2.2022 | 24,35 Eur s DPH |
| 21011946 | EUROLAB LAMBDA a.s. | 11.5.2021 | 516,96 Eur s DPH |
| 22010743 | BCR INVEST s.r.o | 25.2.2022 | 101,52 Eur s DPH |
| 22010682 | DOBROTA a.s. | 24.2.2022 | 698,93 Eur s DPH |
| 22010360 | DOBROTA a.s. | 03.2.2022 | 887,71 Eur s DPH |
| 22010567 | DOBROTA a.s. | 16.2.2022 | 570,90 Eur s DPH |
| 21012397 | Hornonitrianske bane Prievidza, a.s. | 14.6.2021 | 3 249,08 Eur s DPH |
| 21013920 | BIOVENDOR SLOVAKIA s.r.o. | 13.9.2021 | 1 739,51 Eur s DPH |
| 21013756 | MGP spol. s r.o. | 31.8.2021 | 4 873,67 Eur s DPH |
| 21011718 | MEDIS Nitra s.r.o. | 28.4.2021 | 40,28 Eur s DPH |
| 21011693 | MEDIS Nitra s.r.o. | 26.4.2021 | 26,88 Eur s DPH |
| 22010867 | VÚB a.s. | 09.3.2022 | 58,03 Eur s DPH |
| 22010516 | FCC Slovensko s.r.o. | 28.2.2022 | 4 086,72 Eur s DPH |