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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 22010007 | LL-C/Certification Slovakia s.r.o. | 11.1.2022 | 1 110,00 Eur s DPH |
| 21012444 | SEQ-MED s.r.o. | 11.6.2021 | 180,00 Eur s DPH |
| 21015372 | eNFE s.r.o. | 10.12.2021 | 157,00 Eur s DPH |
| 21015228 | POZANA MEAT s.r.o. | 02.12.2021 | 602,70 Eur s DPH |
| 21015377 | POZANA MEAT s.r.o. | 10.12.2021 | 1 209,78 Eur s DPH |
| 21015766 | INMEDIA spol. s r.o. | 05.1.2022 | 945,31 Eur s DPH |
| 21015769 | INMEDIA spol. s r.o. | 05.1.2022 | 1 730,16 Eur s DPH |
| 21015770 | INMEDIA spol. s r.o. | 05.1.2022 | 79,92 Eur s DPH |
| 21015771 | INMEDIA spol. s r.o. | 05.1.2022 | 1 734,66 Eur s DPH |
| 21011845 | Tyrex - Xray s.r.o. | 07.5.2021 | 636,00 Eur s DPH |
| 21012882 | DINA - HITEX SK spol. s r.o. | 12.7.2021 | 1 194,32 Eur s DPH |
| 21012902 | Unomed s.r.o. | 09.7.2021 | 323,70 Eur s DPH |
| 21012915 | DINA - HITEX SK spol. s r.o. | 09.7.2021 | 508,46 Eur s DPH |
| 21013775 | Unomed s.r.o. | 03.9.2021 | 1 008,89 Eur s DPH |
| 21013674 | Unomed s.r.o. | 27.8.2021 | 350,62 Eur s DPH |
| 21013451 | Unomed s.r.o. | 11.8.2021 | 624,01 Eur s DPH |
| 21013148 | Unomed s.r.o. | 27.7.2021 | 730,67 Eur s DPH |
| 21012958 | Unomed s.r.o. | 14.7.2021 | 218,99 Eur s DPH |
| 21013979 | Unomed s.r.o. | 17.9.2021 | 607,00 Eur s DPH |
| 20015676 | BIOGEMA Košice v.d. | 30.12.2020 | 2 389,20 Eur s DPH |
| 20015250 | Stapro Slovensko s.r.o. | 03.12.2020 | 6 916,00 Eur s DPH |
| 21012493 | BD BAMED s.r.o. | 15.6.2021 | 544,20 Eur s DPH |
| 21014192 | Stapro Slovensko s.r.o. | 29.9.2021 | 571,12 Eur s DPH |
| 21013616 | Stapro Slovensko s.r.o. | 25.8.2021 | 242,00 Eur s DPH |
| 21013028 | Stapro Slovensko s.r.o. | 19.7.2021 | 594,11 Eur s DPH |
| 21012782 | BIOGEMA Košice v.d. | 02.7.2021 | 399,52 Eur s DPH |
| 21013717 | Stapro Slovensko s.r.o. | 30.8.2021 | 594,11 Eur s DPH |
| 21014223 | Stapro Slovensko s.r.o. | 30.9.2021 | 502,15 Eur s DPH |
| 21014222 | Stapro Slovensko s.r.o. | 30.9.2021 | 594,11 Eur s DPH |
| 21012052 | LUKAS s.r.o. | 18.5.2021 | 25,80 Eur s DPH |
| 21013144 | STIRILAB s.r.o. | 27.7.2021 | 41,52 Eur s DPH |
| 21015726 | JUDr. Gabriela Reichová | 03.1.2022 | 1 344,00 Eur s DPH |
| 21012077 | DARTIN Slovensko spol. s r.o. | 21.5.2021 | 635,04 Eur s DPH |
| 21013101 | Intravena s.r.o. | 23.7.2021 | 2 073,34 Eur s DPH |
| 21013200 | Intravena s.r.o. | 29.7.2021 | 107,52 Eur s DPH |
| 21013235 | Intravena s.r.o. | 02.8.2021 | 346,35 Eur s DPH |
| 21013102 | Intravena s.r.o. | 23.7.2021 | 411,97 Eur s DPH |
| 21012161 | UNICOMP s.r.o. | 26.5.2021 | 42,72 Eur s DPH |
| 21014898 | CORA CASTRO s.r.o. | 12.11.2021 | 749,52 Eur s DPH |
| 21012561 | UNICOMP s.r.o. | 21.6.2021 | 54,00 Eur s DPH |
| 21014810 | MEDIREX a.s. | 08.11.2021 | 80,92 Eur s DPH |
| 21010015 | SUN MEDICAL Slovakia s.r.o. | 13.1.2021 | 804,50 Eur s DPH |
| 21014852 | MED - ART spol. s r.o. odštepný závod 01 | 05.11.2021 | 357,86 Eur s DPH |
| 21012805 | ZIMMER SLOVAKIA s.r.o. | 07.7.2021 | 759,00 Eur s DPH |
| 21012569 | ZIMMER SLOVAKIA s.r.o. | 21.6.2021 | 247,50 Eur s DPH |
| 21012570 | ZIMMER SLOVAKIA s.r.o. | 21.6.2021 | 876,70 Eur s DPH |
| 21012804 | ZIMMER SLOVAKIA s.r.o. | 07.7.2021 | 247,50 Eur s DPH |
| 21012802 | ZIMMER SLOVAKIA s.r.o. | 07.7.2021 | 154,01 Eur s DPH |
| 22010023 | SWAN a.s. | 12.1.2022 | 10,00 Eur s DPH |
| 21013450 | MEDESA SK s.r.o. | 11.8.2021 | 728,65 Eur s DPH |