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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 20014435 | MIXXER MEDICAL s.r.o. | 13.10.2020 | 28,00 Eur s DPH |
| 22011907 | STIRILAB s.r.o. | 09.5.2022 | 627,84 Eur s DPH |
| 21013914 | Intravena s.r.o. | 13.9.2021 | 1 824,79 Eur s DPH |
| 21013970 | Intravena s.r.o. | 17.9.2021 | 2 702,97 Eur s DPH |
| 21015824 | MEDIREX a.s. | 17.1.2022 | 56,20 Eur s DPH |
| 20015214 | VITAMED.SK s.r.o. | 30.11.2020 | 523,10 Eur s DPH |
| 20015051 | VITAMED.SK s.r.o. | 13.11.2020 | 1 120,95 Eur s DPH |
| 20012748 | VITAMED.SK s.r.o. | 23.6.2020 | 603,40 Eur s DPH |
| 20012140 | VITAMED.SK s.r.o. | 13.5.2020 | 647,73 Eur s DPH |
| 20011877 | VITAMED.SK s.r.o. | 24.4.2020 | 302,40 Eur s DPH |
| 20011689 | VITAMED.SK s.r.o. | 09.4.2020 | 468,00 Eur s DPH |
| 22011215 | MEDIOX s.r.o. | 31.3.2022 | 1 401,96 Eur s DPH |
| 20015103 | Ing. Ladislav Ivanics IL-MED | 19.11.2020 | 330,00 Eur s DPH |
| 22010277 | ZIMMER SLOVAKIA s.r.o. | 27.1.2022 | 1 098,90 Eur s DPH |
| 20196611 | HERMES LABSYSTEMS s.r.o. | 20.11.2019 | 2 843,50 Eur s DPH |
| 21014406 | EUROLAB LAMBDA a.s. | 11.10.2021 | 1 984,40 Eur s DPH |
| 21014574 | EUROLAB LAMBDA a.s. | 20.10.2021 | 38,50 Eur s DPH |
| 21014551 | EUROLAB LAMBDA a.s. | 19.10.2021 | 90,00 Eur s DPH |
| 22013028 | RANDOX s.r.o. | 19.7.2022 | 106,04 Eur s DPH |
| 21015741 | Slovakia online s.r.o. | 04.1.2022 | 138,00 Eur s DPH |
| 22013466 | Lindström, s.r.o. | 18.8.2022 | 210,67 Eur s DPH |
| 21014718 | EUROLAB LAMBDA a.s. | 02.11.2021 | 30,00 Eur s DPH |
| 21015533 | Hornonitrianske bane Prievidza, a.s. | 17.12.2021 | 3 048,70 Eur s DPH |
| 20013019 | DIOMEDES s.r.o. | 10.7.2020 | 249,98 Eur s DPH |
| 22013475 | Miroslav Tadiaľ - LITECH | 31.8.2022 | 180,00 Eur s DPH |
| 22013777 | DOBROTA a.s. | 07.9.2022 | 958,59 Eur s DPH |
| 22013650 | ZNAČENIE.SK s.r.o. | 26.8.2022 | 1 608,00 Eur s DPH |
| 22013633 | DOBROTA a.s. | 26.8.2022 | 602,43 Eur s DPH |
| 22013506 | ZNAČENIE.SK s.r.o. | 18.8.2022 | 177,60 Eur s DPH |
| 22013823 | BIOFLEX s.r.o. Borovce | 08.9.2022 | 8 578,80 Eur s DPH |
| 21012404 | BIOFLEX s.r.o. Borovce | 10.6.2021 | 1 394,88 Eur s DPH |
| 22013746 | FCC Slovensko s.r.o. | 05.9.2022 | 7 740,36 Eur s DPH |
| 20015332 | Biohem spol. s r.o. | 04.12.2020 | 21 096,00 Eur s DPH |
| 22013845 | VÚB a.s. | 09.9.2022 | 78,42 Eur s DPH |
| 20014629 | MEDIS Nitra s.r.o. | 22.10.2020 | 1 807,04 Eur s DPH |
| 20014286 | MEDIS Nitra s.r.o. | 05.10.2020 | 321,88 Eur s DPH |
| 20014285 | MEDIS Nitra s.r.o. | 05.10.2020 | 1 027,82 Eur s DPH |
| 22013834 | FATRA TIP s.r.o. | 08.9.2022 | 3 728,36 Eur s DPH |
| 21013464 | Lindcare SK s.r.o. | 12.8.2021 | 59,45 Eur s DPH |
| 22013772 | METRO Cash&Carry SR s.r.o. | 06.9.2022 | 39,60 Eur s DPH |
| 22013770 | METRO Cash&Carry SR s.r.o. | 06.9.2022 | 11 531,41 Eur s DPH |
| 22013504 | METRO Cash&Carry SR s.r.o. | 18.8.2022 | 6,60 Eur s DPH |
| 22010103 | PROMEDIKA s.r.o. | 17.1.2022 | 616,54 Eur s DPH |
| 21014580 | InterMedical Plus, s.r.o. Nitra | 20.10.2021 | 1 710,01 Eur s DPH |
| 22012951 | PROMEDIKA s.r.o. | 11.7.2022 | 1 015,92 Eur s DPH |
| 22012427 | PROMEDIKA s.r.o. | 09.6.2022 | 1 015,92 Eur s DPH |
| 22011547 | PROMEDIKA s.r.o. | 21.4.2022 | 616,90 Eur s DPH |
| 22010730 | PROMEDIKA s.r.o. | 25.2.2022 | 616,90 Eur s DPH |
| 20014986 | ZDRAVÝ ŽIVOT, s.r.o. | 12.11.2020 | 594,50 Eur s DPH |
| 21014629 | VIDRA A SPOL. s.r.o. | 22.10.2021 | 195,23 Eur s DPH |