| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 20014547 | Johnson & Johnson s.r.o. | 15.10.2020 | 1 010,99 Eur s DPH |
| 20014591 | Johnson & Johnson s.r.o. | 19.10.2020 | 1 248,00 Eur s DPH |
| 20014610 | MEDITRADE spol. s r.o. | 21.10.2020 | 2 016,00 Eur s DPH |
| 20014682 | Johnson & Johnson s.r.o. | 23.10.2020 | 427,64 Eur s DPH |
| 20014737 | Johnson & Johnson s.r.o. | 27.10.2020 | 692,13 Eur s DPH |
| 20014727 | SARSTEDT spol. s r.o. | 27.10.2020 | 3 862,46 Eur s DPH |
| 20014882 | B.BRAUN Medical s.r.o. | 04.11.2020 | 79,40 Eur s DPH |
| 20015200 | UNIMEDICA s.r.o. | 26.11.2020 | 666,86 Eur s DPH |
| 20015208 | ROCHE Slovensko s.r.o. | 26.11.2020 | 6 411,44 Eur s DPH |
| 20015086 | ASKIN & Co., spol. s r.o. | 19.11.2020 | 60,00 Eur s DPH |
| 20015328 | CMI spol. s r.o. | 04.12.2020 | 525,25 Eur s DPH |
| 21012933 | Hartmann Rico spol. s r.o. | 13.7.2021 | 866,42 Eur s DPH |
| 21012995 | Hartmann Rico spol. s r.o. | 16.7.2021 | 146,30 Eur s DPH |
| 21012997 | Hartmann Rico spol. s r.o. | 16.7.2021 | 560,45 Eur s DPH |
| 21013023 | Hartmann Rico spol. s r.o. | 19.7.2021 | 3 029,95 Eur s DPH |
| 21013621 | ARID obchodná spoločnosť s.r.o. | 25.8.2021 | 2 193,84 Eur s DPH |
| 21014204 | BIO G spol. s r.o. | 29.9.2021 | 116,11 Eur s DPH |
| 21014229 | TIMED s.r.o. | 30.9.2021 | 2 250,00 Eur s DPH |
| 21014237 | TIMED s.r.o. | 04.10.2021 | 480,00 Eur s DPH |
| 21014238 | TIMED s.r.o. | 04.10.2021 | 2 427,60 Eur s DPH |
| 21014269 | TIMED s.r.o. | 05.10.2021 | 820,75 Eur s DPH |
| 21014270 | TIMED s.r.o. | 05.10.2021 | 250,00 Eur s DPH |
| 21014271 | TIMED s.r.o. | 05.10.2021 | 135,36 Eur s DPH |
| 21014277 | TIMED s.r.o. | 06.10.2021 | 145,54 Eur s DPH |
| 21014575 | BIO G spol. s r.o. | 20.10.2021 | 2 963,10 Eur s DPH |
| 21014724 | BIO G spol. s r.o. | 02.11.2021 | 27,91 Eur s DPH |
| 21014725 | BIO G spol. s r.o. | 02.11.2021 | 114,00 Eur s DPH |
| 21014733 | B.BRAUN Medical s.r.o. | 02.11.2021 | 102,24 Eur s DPH |
| 21015199 | Optoteam s.r.o | 01.12.2021 | 984,96 Eur s DPH |
| 21015516 | VERSIUM s.r.o. | 16.12.2021 | 1 939,50 Eur s DPH |
| 21015602 | OCULUS & Co. spol.s r.o. | 28.12.2021 | 581,40 Eur s DPH |
| 21015083 | JEMO TRADING spol. s r.o. | 24.11.2021 | 231,00 Eur s DPH |
| 21014940 | B.BRAUN Medical s.r.o. | 15.11.2021 | 2 204,16 Eur s DPH |
| 22010042 | VERSIUM s.r.o. | 10.1.2022 | 316,80 Eur s DPH |
| 22010096 | VERSIUM s.r.o. | 14.1.2022 | 393,00 Eur s DPH |
| 22010117 | JEMO TRADING spol. s r.o. | 17.1.2022 | 136,80 Eur s DPH |
| 22013738 | Orange Slovensko a.s. | 02.9.2022 | 444,54 Eur s DPH |
| 22011875 | Narva B.E.L. Slovakia s.r.o. | 11.5.2022 | 177,60 Eur s DPH |
| 22013068 | POZANA MEAT s.r.o. | 19.7.2022 | 1 036,74 Eur s DPH |
| 22013069 | POZANA MEAT s.r.o. | 19.7.2022 | 1 811,28 Eur s DPH |
| 22013108 | PHOENIX Zdravotnícke zásobovanie a.s. | 20.7.2022 | 620,61 Eur s DPH |
| 22013465 | Chrien spol s r.o. | 16.8.2022 | 2 035,54 Eur s DPH |
| 21012361 | Ultramed s.r.o. | 08.6.2021 | 4 694,52 Eur s DPH |
| 20015117 | DINA - HITEX SK spol. s r.o. | 20.11.2020 | 224,05 Eur s DPH |
| 20015142 | Ing. Peter Gerši - GC Tech | 24.11.2020 | 2 348,71 Eur s DPH |
| 20014829 | DINA - HITEX SK spol. s r.o. | 02.11.2020 | 430,37 Eur s DPH |
| 20014969 | DINA - HITEX SK spol. s r.o. | 10.11.2020 | 2 555,47 Eur s DPH |
| 20015333 | UNOTECH spol. s r.o. | 04.12.2020 | 25,93 Eur s DPH |
| 22010084 | Unomed s.r.o. | 14.1.2022 | 683,75 Eur s DPH |
| 22010186 | Unomed s.r.o. | 21.1.2022 | 210,00 Eur s DPH |