| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 22013310 | Slovenský plynárenský priemysel a.s. | 09.8.2022 | 20 869,39 Eur s DPH |
| 22013536 | Slovnaft a.s. | 22.8.2022 | 106,32 Eur s DPH |
| 22013488 | LOHMANN & RAUSCHER s.r.o. | 16.8.2022 | 114,20 Eur s DPH |
| 22013375 | LINDE GAS s.r.o. | 11.8.2022 | 242,72 Eur s DPH |
| 22013534 | LOHMANN & RAUSCHER s.r.o. | 23.8.2022 | -40,72 Eur s DPH |
| 22013669 | Slovnaft a.s. | 30.8.2022 | 157,18 Eur s DPH |
| 22013470 | Slovnaft a.s. | 12.8.2022 | 149,38 Eur s DPH |
| 22091140 | INTERPHARM Slovakia a.s. | 25.8.2022 | 83,70 Eur s DPH |
| 22013490 | LOHMANN & RAUSCHER s.r.o. | 16.8.2022 | 448,05 Eur s DPH |
| 22091122 | INTERPHARM Slovakia a.s. | 19.8.2022 | 72,35 Eur s DPH |
| 22012994 | PHOENIX Zdravotnícke zásobovanie a.s. | 14.7.2022 | 681,91 Eur s DPH |
| 22012993 | PHOENIX Zdravotnícke zásobovanie a.s. | 14.7.2022 | 894,76 Eur s DPH |
| 22012921 | PHOENIX Zdravotnícke zásobovanie a.s. | 08.7.2022 | 537,13 Eur s DPH |
| 21014106 | Ultramed s.r.o. | 27.9.2021 | 190,32 Eur s DPH |
| 20014799 | DINA - HITEX SK spol. s r.o. | 29.10.2020 | 1 683,54 Eur s DPH |
| 20014734 | DINA - HITEX SK spol. s r.o. | 26.10.2020 | 722,82 Eur s DPH |
| 22012539 | ANTES GM spol. s r.o. | 20.6.2022 | 2 421,60 Eur s DPH |
| 21015172 | BIOGEMA Košice v.d. | 30.11.2021 | 1 194,60 Eur s DPH |
| 21013477 | BD BAMED s.r.o. | 12.8.2021 | 490,56 Eur s DPH |
| 22011054 | Stapro Slovensko s.r.o. | 17.3.2022 | 525,07 Eur s DPH |
| 22010999 | Stapro Slovensko s.r.o. | 16.3.2022 | 1 696,80 Eur s DPH |
| 22010960 | Stapro Slovensko s.r.o. | 11.3.2022 | 1 408,00 Eur s DPH |
| 22011289 | Stapro Slovensko s.r.o. | 05.4.2022 | 548,05 Eur s DPH |
| 22011090 | Stapro Slovensko s.r.o. | 22.3.2022 | 45,96 Eur s DPH |
| 20010756 | MIXXER MEDICAL s.r.o. | 18.2.2020 | 325,00 Eur s DPH |
| 21013797 | Intravena s.r.o. | 06.9.2021 | 1 137,09 Eur s DPH |
| 21013577 | Intravena s.r.o. | 20.8.2021 | 757,58 Eur s DPH |
| 21013570 | Intravena s.r.o. | 20.8.2021 | 609,40 Eur s DPH |
| 20014146 | Ing. Ladislav Ivanics IL-MED | 24.9.2020 | 660,00 Eur s DPH |
| 22013508 | Tibor Kovalovský - BOCO | 18.8.2022 | 1 390,00 Eur s DPH |
| 22012022 | TZMO Slovakia s.r.o. | 17.5.2022 | 318,72 Eur s DPH |
| 22010142 | ZIMMER SLOVAKIA s.r.o. | 18.1.2022 | 346,50 Eur s DPH |
| 21015816 | ZIMMER SLOVAKIA s.r.o. | 12.1.2022 | 748,00 Eur s DPH |
| 21015811 | ZIMMER SLOVAKIA s.r.o. | 11.1.2022 | 1 936,00 Eur s DPH |
| 20014389 | MEDESA SK s.r.o. | 20.11.2020 | 918,37 Eur s DPH |
| 20195955 | HERMES LABSYSTEMS s.r.o. | 17.10.2019 | 2 124,10 Eur s DPH |
| 21014077 | EUROLAB LAMBDA a.s. | 22.9.2021 | 89,08 Eur s DPH |
| 21013897 | EUROLAB LAMBDA a.s. | 14.9.2021 | 214,50 Eur s DPH |
| 21014079 | EUROLAB LAMBDA a.s. | 22.9.2021 | 132,00 Eur s DPH |
| 21014078 | EUROLAB LAMBDA a.s. | 22.9.2021 | 381,20 Eur s DPH |
| 20015254 | Slovakia online s.r.o. | 02.12.2020 | 138,00 Eur s DPH |
| 21014142 | EUROLAB LAMBDA a.s. | 28.9.2021 | 1,20 Eur s DPH |
| 20011220 | DOBROMAL s.r.o. | 17.3.2020 | 138,23 Eur s DPH |
| 22012786 | RANDOX s.r.o. | 30.6.2022 | 605,90 Eur s DPH |
| 21013591 | BIOVENDOR SLOVAKIA s.r.o. | 23.8.2021 | 159,56 Eur s DPH |
| 21013593 | BIOVENDOR SLOVAKIA s.r.o. | 23.8.2021 | 203,82 Eur s DPH |
| 20014081 | MEDIS Nitra s.r.o. | 23.9.2020 | 1 443,53 Eur s DPH |
| 22091162 | PROTETIKA a.s. | 02.9.2022 | 124,42 Eur s DPH |
| 21015354 | SURGITECH s.r.o. | 09.12.2021 | 3 396,00 Eur s DPH |
| 22013091 | PARAGON spol. s r.o. | 25.7.2022 | 5 917,68 Eur s DPH |