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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 21012876 | eNFE s.r.o. | 12.7.2021 | 222,00 Eur s DPH |
| 21012412 | ALW s.r.o. | 15.6.2021 | 583,70 Eur s DPH |
| 21011487 | Svet zdravia Nemocnica Topoľčany, a.s. Oddelenie hematológie a transfúziológie | 14.4.2021 | 279,63 Eur s DPH |
| 21010975 | SEQ-MED s.r.o. | 10.3.2021 | 252,00 Eur s DPH |
| 21012677 | PHOENIX Zdravotnícke zásobovanie a.s. | 29.6.2021 | 2 642,34 Eur s DPH |
| 21012742 | POZANA MEAT s.r.o. | 02.7.2021 | 1 831,87 Eur s DPH |
| 21012741 | POZANA MEAT s.r.o. | 02.7.2021 | 850,08 Eur s DPH |
| 21010861 | Ultramed s.r.o. | 05.3.2021 | 6 324,00 Eur s DPH |
| 21013327 | INMEDIA spol. s r.o. | 06.8.2021 | 1 377,93 Eur s DPH |
| 21013326 | INMEDIA spol. s r.o. | 06.8.2021 | 100,44 Eur s DPH |
| 21013325 | INMEDIA spol. s r.o. | 06.8.2021 | 1 594,95 Eur s DPH |
| 21012196 | AKD s.r.o. | 31.5.2021 | 648,00 Eur s DPH |
| 21010991 | Ing. Peter Gerši - GC Tech | 15.3.2021 | 392,86 Eur s DPH |
| 21010990 | Ing. Peter Gerši - GC Tech | 15.3.2021 | 1 017,49 Eur s DPH |
| 21010546 | Unomed s.r.o. | 10.2.2021 | 1 341,22 Eur s DPH |
| 21010487 | Unomed s.r.o. | 09.2.2021 | 166,61 Eur s DPH |
| 21012388 | ICZ Slovakia a.s. | 09.6.2021 | 2 304,00 Eur s DPH |
| 21011587 | DINA - HITEX SK spol. s r.o. | 16.4.2021 | 1 450,79 Eur s DPH |
| 21011453 | DINA - HITEX SK spol. s r.o. | 08.4.2021 | 510,81 Eur s DPH |
| 21011381 | DINA - HITEX SK spol. s r.o. | 07.4.2021 | 445,02 Eur s DPH |
| 21011075 | BD BAMED s.r.o. | 16.3.2021 | 117,83 Eur s DPH |
| 21011054 | BD BAMED s.r.o. | 15.3.2021 | 394,32 Eur s DPH |
| 21010967 | IMUMED SK s.r.o. | 09.3.2021 | 1 179,20 Eur s DPH |
| 21010509 | Stapro Slovensko s.r.o. | 09.2.2021 | 548,13 Eur s DPH |
| 21010510 | Stapro Slovensko s.r.o. | 09.2.2021 | 666,71 Eur s DPH |
| 21010595 | Stapro Slovensko s.r.o. | 16.2.2021 | 548,13 Eur s DPH |
| 21011527 | BIOGEMA Košice v.d. | 13.4.2021 | 995,50 Eur s DPH |
| 21010707 | Stapro Slovensko s.r.o. | 26.2.2021 | 3 147,70 Eur s DPH |
| 21012910 | KRIGO s.r.o. | 13.7.2021 | 28,60 Eur s DPH |
| 21012909 | KRIGO s.r.o. | 13.7.2021 | 422,18 Eur s DPH |
| 21012524 | STIRILAB s.r.o. | 18.6.2021 | 78,34 Eur s DPH |
| 21013640 | BRAMAPO s.r.o. | 25.8.2021 | 1 190,46 Eur s DPH |
| 21013270 | JUDr. Gabriela Reichová | 03.8.2021 | 1 344,00 Eur s DPH |
| 21012795 | STIRILAB s.r.o. | 06.7.2021 | 12,50 Eur s DPH |
| 21011778 | Intravena s.r.o. | 29.4.2021 | 3 141,29 Eur s DPH |
| 21011832 | Intravena s.r.o. | 07.5.2021 | 115,96 Eur s DPH |
| 21011820 | TZMO Slovakia s.r.o. | 05.5.2021 | 749,34 Eur s DPH |
| 21011929 | MEDIREX a.s. | 12.5.2021 | 75,46 Eur s DPH |
| 21013190 | MIKROCHEM TRADE spol. s r.o. | 28.7.2021 | 311,34 Eur s DPH |
| 21011464 | Ing. Ladislav Ivanics IL-MED | 09.4.2021 | 660,00 Eur s DPH |
| 21011782 | MEDIOX s.r.o. | 03.5.2021 | 372,40 Eur s DPH |
| 21010597 | ZIMMER SLOVAKIA s.r.o. | 16.2.2021 | 247,50 Eur s DPH |
| 21010908 | ZIMMER SLOVAKIA s.r.o. | 28.2.2021 | 1 119,80 Eur s DPH |
| 21011275 | ZIMMER SLOVAKIA s.r.o. | 30.3.2021 | 787,60 Eur s DPH |
| 21011405 | ZIMMER SLOVAKIA s.r.o. | 08.4.2021 | 346,50 Eur s DPH |
| 21011525 | MEDESA SK s.r.o. | 13.4.2021 | 185,48 Eur s DPH |
| 21011530 | HERMES LABSYSTEMS s.r.o. | 13.4.2021 | 353,40 Eur s DPH |
| 21011550 | MED - SOLUTIONS s.r.o. | 14.4.2021 | 1 619,92 Eur s DPH |
| 21011467 | ALZA.SK s.r.o. | 13.4.2021 | 228,69 Eur s DPH |
| 21011362 | HERMES LABSYSTEMS s.r.o. | 01.4.2021 | 1 884,30 Eur s DPH |