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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 21012370 | DINA - HITEX SK spol. s r.o. | 07.6.2021 | 2 423,36 Eur s DPH |
| 20015482 | BD BAMED s.r.o. | 14.12.2020 | 229,79 Eur s DPH |
| 21012210 | DINA - HITEX SK spol. s r.o. | 28.5.2021 | 729,33 Eur s DPH |
| 21012353 | DINA - HITEX SK spol. s r.o. | 04.6.2021 | 568,61 Eur s DPH |
| 21012881 | ICZ Slovakia a.s. | 12.7.2021 | 1 260,00 Eur s DPH |
| 21013946 | ANTES GM spol. s r.o. | 20.9.2021 | 1 704,00 Eur s DPH |
| 21011959 | Stapro Slovensko s.r.o. | 11.5.2021 | 525,14 Eur s DPH |
| 21015384 | JURAJ CHRÁST | 13.12.2021 | 1 161,60 Eur s DPH |
| 21011792 | BIS MASTERMED s.r.o. | 03.5.2021 | 621,30 Eur s DPH |
| 21011462 | Stapro Slovensko s.r.o. | 09.4.2021 | 525,14 Eur s DPH |
| 21012837 | Stapro Slovensko s.r.o. | 08.7.2021 | 6 916,00 Eur s DPH |
| 21012278 | Stapro Slovensko s.r.o. | 03.6.2021 | 617,10 Eur s DPH |
| 21012263 | Stapro Slovensko s.r.o. | 02.6.2021 | 242,00 Eur s DPH |
| 21012602 | Stapro Slovensko s.r.o. | 23.6.2021 | 525,14 Eur s DPH |
| 21012368 | Stapro Slovensko s.r.o. | 07.6.2021 | 548,13 Eur s DPH |
| 21012367 | Stapro Slovensko s.r.o. | 07.6.2021 | 322,04 Eur s DPH |
| 21012178 | BIOGEMA Košice v.d. | 27.5.2021 | 1 194,60 Eur s DPH |
| 21012279 | Stapro Slovensko s.r.o. | 03.6.2021 | 525,14 Eur s DPH |
| 21012299 | Stapro Slovensko s.r.o. | 04.6.2021 | 6 916,00 Eur s DPH |
| 21012326 | Stapro Slovensko s.r.o. | 07.6.2021 | 7 533,60 Eur s DPH |
| 21011492 | LUKAS s.r.o. | 12.4.2021 | 624,24 Eur s DPH |
| 21014762 | KRIGO s.r.o. | 04.11.2021 | 22,88 Eur s DPH |
| 21015186 | JUDr. Gabriela Reichová | 01.12.2021 | 1 344,00 Eur s DPH |
| 21012289 | Inžinierske služby spol. s r.o. | 04.6.2021 | 1 259,46 Eur s DPH |
| 21014761 | KRIGO s.r.o. | 04.11.2021 | 350,24 Eur s DPH |
| 21012615 | Intravena s.r.o. | 24.6.2021 | 36,08 Eur s DPH |
| 21012616 | Intravena s.r.o. | 24.6.2021 | 1 571,83 Eur s DPH |
| 21012437 | Intravena s.r.o. | 11.6.2021 | 5 452,13 Eur s DPH |
| 21012526 | Intravena s.r.o. | 18.6.2021 | 1 428,57 Eur s DPH |
| 20015625 | STIRILAB s.r.o. | 28.12.2020 | 87,24 Eur s DPH |
| 21010918 | DARTIN Slovensko spol. s r.o. | 11.3.2021 | 635,04 Eur s DPH |
| 21010741 | UNICOMP s.r.o. | 24.2.2021 | 199,08 Eur s DPH |
| 21013783 | TZMO Slovakia s.r.o. | 06.9.2021 | 188,99 Eur s DPH |
| 21012886 | ZOLS Nitra s.r.o. | 12.7.2021 | 605,00 Eur s DPH |
| 21014776 | Petit Press a.s.divízia týždenníkov o.z. | 05.11.2021 | 138,52 Eur s DPH |
| 21013337 | MEDIREX a.s. | 10.8.2021 | 74,35 Eur s DPH |
| 21015167 | MIKROCHEM TRADE spol. s r.o. | 30.11.2021 | 345,96 Eur s DPH |
| 20015050 | ZIMMER SLOVAKIA s.r.o. | 12.11.2020 | 327,50 Eur s DPH |
| 21013684 | BIOLAB Slovakia spol. s r.o. | 27.8.2021 | 234,24 Eur s DPH |
| 21014603 | IDSYS s.r.o. | 26.10.2021 | 520,80 Eur s DPH |
| 20015049 | ZIMMER SLOVAKIA s.r.o. | 12.11.2020 | 863,50 Eur s DPH |
| 21014972 | Ing. Ladislav Ivanics IL-MED | 18.11.2021 | 371,84 Eur s DPH |
| 21010358 | UNIQUE MEDICAL s.r.o. | 31.1.2021 | 636,00 Eur s DPH |
| 21010365 | MED - SOLUTIONS s.r.o. | 31.1.2021 | 83,16 Eur s DPH |
| 21011062 | EUROLAB LAMBDA a.s. | 16.3.2021 | 225,07 Eur s DPH |
| 21011117 | EUROLAB LAMBDA a.s. | 18.3.2021 | 832,20 Eur s DPH |
| 21012105 | MEDESA SK s.r.o. | 21.5.2021 | 728,65 Eur s DPH |
| 21011042 | MED - SOLUTIONS s.r.o. | 15.3.2021 | 388,08 Eur s DPH |
| 21011070 | EUROLAB LAMBDA a.s. | 16.3.2021 | 1 027,42 Eur s DPH |
| 21014400 | RANDOX s.r.o. | 11.10.2021 | 360,38 Eur s DPH |