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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 21013774 | UNIMEDICA s.r.o. | 03.9.2021 | 374,22 Eur s DPH |
| 21013754 | BIO G spol. s r.o. | 31.8.2021 | 73,70 Eur s DPH |
| 21013934 | Johnson & Johnson s.r.o. | 13.9.2021 | 332,20 Eur s DPH |
| 21014221 | Johnson & Johnson s.r.o. | 30.9.2021 | 550,00 Eur s DPH |
| 21014042 | UNIMEDICA s.r.o. | 22.9.2021 | 53,46 Eur s DPH |
| 21013957 | CMI spol. s r.o. | 16.9.2021 | 790,03 Eur s DPH |
| 21014044 | UNIMEDICA s.r.o. | 22.9.2021 | 213,84 Eur s DPH |
| 21013973 | Johnson & Johnson s.r.o. | 17.9.2021 | 207,80 Eur s DPH |
| 21014220 | Johnson & Johnson s.r.o. | 30.9.2021 | 412,00 Eur s DPH |
| 21014498 | B.BRAUN Medical s.r.o. | 15.10.2021 | 102,24 Eur s DPH |
| 21014500 | B.BRAUN Medical s.r.o. | 15.10.2021 | 11,90 Eur s DPH |
| 22010790 | POLYMED medical SK s.r.o. | 02.3.2022 | 74,88 Eur s DPH |
| 22011132 | LINDE GAS s.r.o. | 25.3.2022 | 242,72 Eur s DPH |
| 22011103 | POLYMED medical SK s.r.o. | 23.3.2022 | 100,51 Eur s DPH |
| 22090433 | JOLLY JOKER a.s. | 30.3.2022 | 99,07 Eur s DPH |
| 21015284 | ALW s.r.o. | 06.12.2021 | 598,18 Eur s DPH |
| 22010358 | POZANA MEAT s.r.o. | 03.2.2022 | 615,54 Eur s DPH |
| 22010401 | POZANA MEAT s.r.o. | 07.2.2022 | 1 167,43 Eur s DPH |
| 22010479 | PHOENIX Zdravotnícke zásobovanie a.s. | 08.2.2022 | 2 322,59 Eur s DPH |
| 22010568 | POZANA MEAT s.r.o. | 16.2.2022 | 551,35 Eur s DPH |
| 22090278 | PHOENIX Zdravotnícke zásobovanie a.s. | 03.3.2022 | 79,38 Eur s DPH |
| 22090277 | PHOENIX Zdravotnícke zásobovanie a.s. | 03.3.2022 | 390,32 Eur s DPH |
| 22090276 | PHOENIX Zdravotnícke zásobovanie a.s. | 03.3.2022 | 736,15 Eur s DPH |
| 22010681 | POZANA MEAT s.r.o. | 24.2.2022 | 1 040,78 Eur s DPH |
| 22010780 | POZANA MEAT s.r.o. | 03.3.2022 | 532,27 Eur s DPH |
| 22010779 | POZANA MEAT s.r.o. | 03.3.2022 | 1 185,35 Eur s DPH |
| 22011036 | INMEDIA spol. s r.o. | 18.3.2022 | 1 942,07 Eur s DPH |
| 22011035 | INMEDIA spol. s r.o. | 18.3.2022 | 119,88 Eur s DPH |
| 22011033 | INMEDIA spol. s r.o. | 18.3.2022 | 1 350,24 Eur s DPH |
| 22011032 | INMEDIA spol. s r.o. | 18.3.2022 | 2 695,38 Eur s DPH |
| 22011031 | INMEDIA spol. s r.o. | 18.3.2022 | 204,96 Eur s DPH |
| 22010784 | PHOENIX Zdravotnícke zásobovanie a.s. | 02.3.2022 | 6 374,50 Eur s DPH |
| 21013436 | Ultramed s.r.o. | 13.8.2021 | 271,62 Eur s DPH |
| 21011923 | Ing. Peter Gerši - GC Tech | 11.5.2021 | 241,80 Eur s DPH |
| 21014701 | Unomed s.r.o. | 29.10.2021 | 567,00 Eur s DPH |
| 21013405 | DINA - HITEX SK spol. s r.o. | 06.8.2021 | 2 841,71 Eur s DPH |
| 21013336 | ICZ Slovakia a.s. | 10.8.2021 | 398,40 Eur s DPH |
| 22010334 | WORLDCOLOUR s.r.o. | 02.2.2022 | 67,62 Eur s DPH |
| 21012761 | BD BAMED s.r.o. | 30.6.2021 | 123,36 Eur s DPH |
| 21014867 | Stapro Slovensko s.r.o. | 10.11.2021 | 548,13 Eur s DPH |
| 21014821 | Stapro Slovensko s.r.o. | 08.11.2021 | 6 916,00 Eur s DPH |
| 21014600 | Stapro Slovensko s.r.o. | 21.10.2021 | 571,12 Eur s DPH |
| 22010806 | KRIGO s.r.o. | 04.3.2022 | 367,62 Eur s DPH |
| 22010805 | KRIGO s.r.o. | 04.3.2022 | 31,68 Eur s DPH |
| 21013132 | STIRILAB s.r.o. | 26.7.2021 | 861,26 Eur s DPH |
| 22011001 | BORTEX s.r.o. | 16.3.2022 | 1 692,00 Eur s DPH |
| 22011220 | JUDr. Gabriela Reichová | 01.4.2022 | 1 344,00 Eur s DPH |
| 22010760 | STIRILAB s.r.o. | 01.3.2022 | 424,02 Eur s DPH |
| 22010261 | STIRILAB s.r.o. | 26.1.2022 | 48,90 Eur s DPH |
| 21013407 | Intravena s.r.o. | 09.8.2021 | 5 125,08 Eur s DPH |