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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 22091259 | POZANA MEAT s.r.o. | 21.9.2022 | 209,75 Eur s DPH |
| 22014345 | INMEDIA spol. s r.o. | 07.10.2022 | 66,24 Eur s DPH |
| 22014270 | Chrien spol s r.o. | 05.10.2022 | 2 524,56 Eur s DPH |
| 22091301 | PHOENIX Zdravotnícke zásobovanie a.s. | 29.9.2022 | 3 840,52 Eur s DPH |
| 22091392 | Chrien spol s r.o. | 18.10.2022 | 1 678,16 Eur s DPH |
| 22091335 | INMEDIA spol. s r.o. | 07.10.2022 | 12,96 Eur s DPH |
| 22091300 | PHOENIX Zdravotnícke zásobovanie a.s. | 29.9.2022 | 300,97 Eur s DPH |
| 22091424 | INMEDIA spol. s r.o. | 26.10.2022 | 12,90 Eur s DPH |
| 22091423 | INMEDIA spol. s r.o. | 26.10.2022 | 46,76 Eur s DPH |
| 20010336 | DINA - HITEX SK spol. s r.o. | 29.1.2020 | 102,01 Eur s DPH |
| 20010255 | DINA - HITEX SK spol. s r.o. | 03.2.2020 | 807,88 Eur s DPH |
| 20010349 | DINA - HITEX SK spol. s r.o. | 29.1.2020 | 2 412,83 Eur s DPH |
| 21014376 | BD BAMED s.r.o. | 11.10.2021 | 226,68 Eur s DPH |
| 22011854 | Stapro Slovensko s.r.o. | 05.5.2022 | 322,04 Eur s DPH |
| 22012435 | Stapro Slovensko s.r.o. | 09.6.2022 | 525,07 Eur s DPH |
| 22091445 | STOMIA s.r.o. | 28.10.2022 | 32,34 Eur s DPH |
| 22012184 | Stapro Slovensko s.r.o. | 27.5.2022 | 22,98 Eur s DPH |
| 22012314 | Stapro Slovensko s.r.o. | 03.6.2022 | 525,07 Eur s DPH |
| 22013993 | Stapro Slovensko s.r.o. | 20.9.2022 | 2 084,69 Eur s DPH |
| 22014193 | Stapro Slovensko s.r.o. | 04.10.2022 | 6 120,00 Eur s DPH |
| 22012033 | Stapro Slovensko s.r.o. | 19.5.2022 | 616,99 Eur s DPH |
| 22014195 | Stapro Slovensko s.r.o. | 04.10.2022 | 3 885,12 Eur s DPH |
| 22014194 | Stapro Slovensko s.r.o. | 04.10.2022 | 1 416,00 Eur s DPH |
| 22091470 | STOMIA s.r.o. | 28.10.2022 | 666,08 Eur s DPH |
| 22014409 | Slovenská národná knižnica | 13.10.2022 | 66,39 Eur s DPH |
| 21014465 | Intravena s.r.o. | 14.10.2021 | 3 501,06 Eur s DPH |
| 22012333 | LASER servis,spol.s r.o. | 08.6.2022 | 1 726,80 Eur s DPH |
| 22010410 | DARTIN Slovensko spol. s r.o. | 04.2.2022 | 1 270,08 Eur s DPH |
| 21014496 | Intravena s.r.o. | 15.10.2021 | 21,29 Eur s DPH |
| 22014458 | MIKROCHEM TRADE spol. s r.o. | 12.10.2022 | 327,89 Eur s DPH |
| 22014485 | MED - ART spol. s r.o. odštepný závod 01 | 13.10.2022 | 895,02 Eur s DPH |
| 22011315 | ZIMMER SLOVAKIA s.r.o. | 06.4.2022 | 748,00 Eur s DPH |
| 22011314 | ZIMMER SLOVAKIA s.r.o. | 06.4.2022 | 247,50 Eur s DPH |
| 22011313 | ZIMMER SLOVAKIA s.r.o. | 06.4.2022 | 352,00 Eur s DPH |
| 22011312 | ZIMMER SLOVAKIA s.r.o. | 06.4.2022 | 931,70 Eur s DPH |
| 20010311 | HERMES LABSYSTEMS s.r.o. | 27.1.2020 | 1 884,30 Eur s DPH |
| 21014586 | MED - SOLUTIONS s.r.o. | 20.10.2021 | 749,28 Eur s DPH |
| 21014577 | MED - SOLUTIONS s.r.o. | 20.10.2021 | 83,16 Eur s DPH |
| 22011723 | EUROLAB LAMBDA a.s. | 03.5.2022 | -105,60 Eur s DPH |
| 22014300 | Bax Pharma s.r.o. | 05.10.2022 | 231,55 Eur s DPH |
| 22013725 | RANDOX s.r.o. | 31.8.2022 | 381,92 Eur s DPH |
| 22011248 | Slovakia online s.r.o. | 04.4.2022 | 138,00 Eur s DPH |
| 22014641 | Bax Pharma s.r.o. | 20.10.2022 | -23,10 Eur s DPH |
| 22011705 | EUROLAB LAMBDA a.s. | 29.4.2022 | 105,60 Eur s DPH |
| 20014440 | DIOMEDES s.r.o. | 14.10.2020 | 249,98 Eur s DPH |
| 21015057 | BIOVENDOR SLOVAKIA s.r.o. | 23.11.2021 | 732,60 Eur s DPH |
| 22091422 | DOBROTA a.s. | 26.10.2022 | 88,45 Eur s DPH |
| 22091374 | DOBROTA a.s. | 14.10.2022 | 118,93 Eur s DPH |
| 22014455 | DOBROTA a.s. | 14.10.2022 | 704,13 Eur s DPH |
| 22091429 | THUASNE SK,s.r.o. | 25.10.2022 | 58,25 Eur s DPH |