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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 20014716 | Intravena s.r.o. | 26.10.2020 | 279,18 Eur s DPH |
| 20014715 | Intravena s.r.o. | 26.10.2020 | 1 137,09 Eur s DPH |
| 20015087 | DARTIN Slovensko spol. s r.o. | 19.11.2020 | 322,56 Eur s DPH |
| 22011518 | MEDIST s.r.o. | 20.4.2022 | 148,80 Eur s DPH |
| 20015349 | MEDIREX a.s. | 09.12.2020 | 113,74 Eur s DPH |
| 22012579 | MIKROCHEM TRADE spol. s r.o. | 20.6.2022 | 6,96 Eur s DPH |
| 22011521 | LASER servis,spol.s r.o. | 21.4.2022 | 1 510,44 Eur s DPH |
| 22012580 | MIKROCHEM TRADE spol. s r.o. | 20.6.2022 | 245,28 Eur s DPH |
| 22012362 | MED - ART spol. s r.o. odštepný závod 01 | 06.6.2022 | 702,71 Eur s DPH |
| 22011114 | IDSYS s.r.o. | 24.3.2022 | 136,79 Eur s DPH |
| 20013627 | Ing. Ladislav Ivanics IL-MED | 19.8.2020 | 660,00 Eur s DPH |
| 20012798 | Ing. Ladislav Ivanics IL-MED | 25.6.2020 | 660,00 Eur s DPH |
| 20014787 | MEDIOX s.r.o. | 02.11.2020 | 372,40 Eur s DPH |
| 20013802 | MEDIOX s.r.o. | 02.9.2020 | 372,40 Eur s DPH |
| 20015263 | MEDIOX s.r.o. | 02.12.2020 | 372,40 Eur s DPH |
| 20015241 | BERINGER s.r.o. | 01.12.2020 | 668,56 Eur s DPH |
| 20014778 | ZIMMER SLOVAKIA s.r.o. | 30.10.2020 | 827,20 Eur s DPH |
| 20014361 | ZIMMER SLOVAKIA s.r.o. | 08.10.2020 | 889,90 Eur s DPH |
| 22012945 | SWAN a.s. | 27.6.2022 | 5,00 Eur s DPH |
| 21015273 | ZIMMER SLOVAKIA s.r.o. | 03.12.2021 | 2 708,73 Eur s DPH |
| 21015272 | ZIMMER SLOVAKIA s.r.o. | 03.12.2021 | 346,50 Eur s DPH |
| 21015271 | ZIMMER SLOVAKIA s.r.o. | 03.12.2021 | 247,50 Eur s DPH |
| 21015270 | ZIMMER SLOVAKIA s.r.o. | 03.12.2021 | 247,50 Eur s DPH |
| 20194132 | HERMES LABSYSTEMS s.r.o. | 22.7.2019 | 2 087,71 Eur s DPH |
| 20193952 | HERMES LABSYSTEMS s.r.o. | 10.7.2019 | 839,30 Eur s DPH |
| 20193935 | HERMES LABSYSTEMS s.r.o. | 10.7.2019 | 2 615,29 Eur s DPH |
| 22090725 | CELIMED s.r.o. | 18.5.2022 | 83,34 Eur s DPH |
| 20015360 | MED - SOLUTIONS s.r.o. | 10.12.2020 | 90,09 Eur s DPH |
| 20015115 | MEDESA SK s.r.o. | 20.11.2020 | 711,60 Eur s DPH |
| 20015120 | EUROLAB LAMBDA a.s. | 23.11.2020 | 960,00 Eur s DPH |
| 21012982 | EUROLAB LAMBDA a.s. | 15.7.2021 | 706,76 Eur s DPH |
| 21012950 | EUROLAB LAMBDA a.s. | 14.7.2021 | 367,20 Eur s DPH |
| 20014290 | Slovakia online s.r.o. | 05.10.2020 | 119,50 Eur s DPH |
| 22011639 | RANDOX s.r.o. | 28.4.2022 | 561,13 Eur s DPH |
| 20013555 | ARFA s.r.o. | 14.8.2020 | 31,00 Eur s DPH |
| 20197337 | DIOMEDES s.r.o. | 02.1.2020 | 249,98 Eur s DPH |
| 22012650 | DOBROTA a.s. | 24.6.2022 | 696,57 Eur s DPH |
| 22090875 | DOBROTA a.s. | 24.6.2022 | 86,85 Eur s DPH |
| 22090872 | DOBROTA a.s. | 21.6.2022 | 84,26 Eur s DPH |
| 20015408 | BIOVENDOR SLOVAKIA s.r.o. | 03.12.2020 | 2 135,88 Eur s DPH |
| 22090893 | THUASNE SK,s.r.o. | 27.6.2022 | 10,98 Eur s DPH |
| 22090860 | THUASNE SK,s.r.o. | 20.6.2022 | 123,67 Eur s DPH |
| 22090859 | THUASNE SK,s.r.o. | 20.6.2022 | 37,72 Eur s DPH |
| 22090858 | THUASNE SK,s.r.o. | 20.6.2022 | 80,85 Eur s DPH |
| 22090894 | THUASNE SK,s.r.o. | 27.6.2022 | 56,65 Eur s DPH |
| 22012113 | FCC Slovensko s.r.o. | 30.5.2022 | 1 988,28 Eur s DPH |
| 22090833 | Počítače a Programovanie s.r.o. | 14.6.2022 | 442,80 Eur s DPH |
| 22090935 | VÚB a.s. | 11.7.2022 | 268,29 Eur s DPH |
| 22012891 | VÚB a.s. | 11.7.2022 | 71,59 Eur s DPH |
| 20013964 | MEDIS Nitra s.r.o. | 11.9.2020 | 126,96 Eur s DPH |