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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 22011920 | PHOENIX Zdravotnícke zásobovanie a.s. | 11.5.2022 | 683,50 Eur s DPH |
| 22011917 | PHOENIX Zdravotnícke zásobovanie a.s. | 11.5.2022 | 4 937,75 Eur s DPH |
| 21012879 | Tyrex - Xray s.r.o. | 12.7.2021 | 180,00 Eur s DPH |
| 21015102 | Unomed s.r.o. | 25.11.2021 | 1 301,65 Eur s DPH |
| 21015702 | Stapro Slovensko s.r.o. | 29.12.2021 | 502,15 Eur s DPH |
| 21014909 | BIOGEMA Košice v.d. | 15.11.2021 | 399,52 Eur s DPH |
| 20014319 | Štefan Molnár - SLOVOPTA | 05.10.2020 | 350,00 Eur s DPH |
| 22010212 | Stapro Slovensko s.r.o. | 24.1.2022 | 571,12 Eur s DPH |
| 21015790 | Stapro Slovensko s.r.o. | 07.1.2022 | 1 600,56 Eur s DPH |
| 22010663 | Stapro Slovensko s.r.o. | 22.2.2022 | 540,00 Eur s DPH |
| 22012151 | STOMIA s.r.o. | 25.5.2022 | 476,19 Eur s DPH |
| 22012115 | Inžinierske služby spol. s r.o. | 30.5.2022 | 1 259,46 Eur s DPH |
| 22012192 | JUDr. Gabriela Reichová | 01.6.2022 | 1 179,25 Eur s DPH |
| 21014219 | Intravena s.r.o. | 30.9.2021 | 28,20 Eur s DPH |
| 21014200 | UNICOMP s.r.o. | 29.9.2021 | 343,80 Eur s DPH |
| 21014159 | Intravena s.r.o. | 28.9.2021 | 2 875,17 Eur s DPH |
| 22010471 | TZMO Slovakia s.r.o. | 08.2.2022 | 254,98 Eur s DPH |
| 20014167 | ZIMMER SLOVAKIA s.r.o. | 29.9.2020 | 247,50 Eur s DPH |
| 20014169 | ZIMMER SLOVAKIA s.r.o. | 29.9.2020 | 247,50 Eur s DPH |
| 20014362 | ZIMMER SLOVAKIA s.r.o. | 08.10.2020 | 1 261,00 Eur s DPH |
| 20014174 | ZIMMER SLOVAKIA s.r.o. | 29.9.2020 | 291,50 Eur s DPH |
| 20014394 | ZIMMER SLOVAKIA s.r.o. | 08.10.2020 | 247,50 Eur s DPH |
| 20014175 | ZIMMER SLOVAKIA s.r.o. | 29.9.2020 | 247,50 Eur s DPH |
| 20014170 | ZIMMER SLOVAKIA s.r.o. | 29.9.2020 | 327,50 Eur s DPH |
| 20014363 | ZIMMER SLOVAKIA s.r.o. | 08.10.2020 | 1 083,49 Eur s DPH |
| 20014176 | ZIMMER SLOVAKIA s.r.o. | 29.9.2020 | 247,50 Eur s DPH |
| 21012780 | EUROLAB LAMBDA a.s. | 02.7.2021 | 249,20 Eur s DPH |
| 21012523 | EUROLAB LAMBDA a.s. | 18.6.2021 | 379,98 Eur s DPH |
| 21015453 | MED - SOLUTIONS s.r.o. | 13.12.2021 | 2 515,62 Eur s DPH |
| 21013733 | Slovakia online s.r.o. | 03.9.2021 | 138,00 Eur s DPH |
| 21012781 | EUROLAB LAMBDA a.s. | 02.7.2021 | 143,75 Eur s DPH |
| 21013930 | MED LEADER s.r.o. | 13.9.2021 | 66,00 Eur s DPH |
| 21013931 | MED LEADER s.r.o. | 13.9.2021 | 19,80 Eur s DPH |
| 22012571 | DOBROTA a.s. | 21.6.2022 | 930,36 Eur s DPH |
| 22011632 | AUTOCONT s.r.o. | 28.4.2022 | 360,00 Eur s DPH |
| 21013583 | BIOVENDOR SLOVAKIA s.r.o. | 20.8.2021 | 407,11 Eur s DPH |
| 22012112 | FCC Slovensko s.r.o. | 30.5.2022 | 993,60 Eur s DPH |
| 22012411 | VÚB a.s. | 10.6.2022 | 64,77 Eur s DPH |
| 22012514 | FNsP Žilina | 16.6.2022 | 15,34 Eur s DPH |
| 22012114 | FCC Slovensko s.r.o. | 30.5.2022 | 1 710,72 Eur s DPH |
| 22010579 | SURGITECH s.r.o. | 21.2.2022 | 1 530,90 Eur s DPH |
| 22012287 | MUDr.JUDr. Miroslav PAVLÁK | 06.6.2022 | 1 630,00 Eur s DPH |
| 21015614 | VIDRA A SPOL. s.r.o. | 22.12.2021 | 1 696,27 Eur s DPH |
| 21015582 | VIDRA A SPOL. s.r.o. | 21.12.2021 | 454,44 Eur s DPH |
| 21015642 | VIDRA A SPOL. s.r.o. | 27.12.2021 | 16,06 Eur s DPH |
| 22090857 | GLASSA s.r.o. | 20.6.2022 | 282,32 Eur s DPH |
| 22090848 | KOVYST spol. s r.o. | 16.6.2022 | 83,96 Eur s DPH |
| 22090653 | MEDTRONIC Slovakia s.r.o. | 11.5.2022 | 214,44 Eur s DPH |
| 22090665 | MEDTRONIC Slovakia s.r.o. | 12.5.2022 | 214,44 Eur s DPH |
| 22090866 | DLPHARM s.r.o. | 21.6.2022 | 112,77 Eur s DPH |