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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 21013864 | VERSIUM s.r.o. | 07.9.2021 | 1 293,00 Eur s DPH |
| 21013846 | B.BRAUN Medical s.r.o. | 08.9.2021 | 88,00 Eur s DPH |
| 21013967 | B.BRAUN Medical s.r.o. | 17.9.2021 | 103,29 Eur s DPH |
| 21015761 | SLOVAKIA MEDICAL s.r.o. | 03.1.2022 | 309,96 Eur s DPH |
| 21015751 | POLYMED medical SK s.r.o. | 03.1.2022 | 45,72 Eur s DPH |
| 21014290 | CMI spol. s r.o. | 07.10.2021 | 770,01 Eur s DPH |
| 22010305 | BIO G spol. s r.o. | 28.1.2022 | 98,80 Eur s DPH |
| 22010306 | BIO G spol. s r.o. | 28.1.2022 | 740,52 Eur s DPH |
| 22010328 | Messer Tatragas s.r.o. | 03.2.2022 | 276,48 Eur s DPH |
| 22010573 | Messer Tatragas s.r.o. | 17.2.2022 | 259,20 Eur s DPH |
| 21015810 | Dušan Martinka BADEN | 11.1.2022 | 1 656,77 Eur s DPH |
| 22010934 | Slovnaft a.s. | 14.3.2022 | 136,92 Eur s DPH |
| 21015401 | MICHAL KOHÚT | 09.12.2021 | 524,00 Eur s DPH |
| 22010134 | INMEDIA spol. s r.o. | 20.1.2022 | 1 236,94 Eur s DPH |
| 22010357 | INMEDIA spol. s r.o. | 03.2.2022 | 2,93 Eur s DPH |
| 22010355 | INMEDIA spol. s r.o. | 03.2.2022 | 1 003,00 Eur s DPH |
| 22010354 | INMEDIA spol. s r.o. | 03.2.2022 | 1 691,95 Eur s DPH |
| 22010353 | INMEDIA spol. s r.o. | 03.2.2022 | 119,88 Eur s DPH |
| 22010138 | INMEDIA spol. s r.o. | 20.1.2022 | 211,04 Eur s DPH |
| 22010352 | INMEDIA spol. s r.o. | 03.2.2022 | 1 935,35 Eur s DPH |
| 22010255 | POZANA MEAT s.r.o. | 28.1.2022 | 1 150,85 Eur s DPH |
| 22010254 | POZANA MEAT s.r.o. | 28.1.2022 | 411,63 Eur s DPH |
| 22010384 | Nemocnica AGEL Zvolen, a.s. | 04.2.2022 | 1 199,85 Eur s DPH |
| 21012690 | Ing. Peter Gerši - GC Tech | 30.6.2021 | 1 767,22 Eur s DPH |
| 22010675 | INMEDIA spol. s r.o. | 24.2.2022 | 1 667,34 Eur s DPH |
| 22010679 | INMEDIA spol. s r.o. | 24.2.2022 | 451,68 Eur s DPH |
| 22010678 | INMEDIA spol. s r.o. | 24.2.2022 | 1 204,52 Eur s DPH |
| 22010676 | INMEDIA spol. s r.o. | 24.2.2022 | 135,18 Eur s DPH |
| 21014051 | Ultramed s.r.o. | 22.9.2021 | 4 243,97 Eur s DPH |
| 22010677 | INMEDIA spol. s r.o. | 24.2.2022 | 2 398,98 Eur s DPH |
| 21012235 | Ing. Peter Gerši - GC Tech | 02.6.2021 | 1 008,00 Eur s DPH |
| 21013038 | DINA - HITEX SK spol. s r.o. | 19.7.2021 | 1 122,34 Eur s DPH |
| 21015263 | ANTES GM spol. s r.o. | 03.12.2021 | 1 704,00 Eur s DPH |
| 21014364 | Unomed s.r.o. | 11.10.2021 | 328,21 Eur s DPH |
| 21014298 | ICZ Slovakia a.s. | 08.10.2021 | 1 260,00 Eur s DPH |
| 21015609 | ANTES GM spol. s r.o. | 27.12.2021 | 270,00 Eur s DPH |
| 21012211 | BD BAMED s.r.o. | 31.5.2021 | 261,96 Eur s DPH |
| 21013133 | BIOGEMA Košice v.d. | 26.7.2021 | 1 592,80 Eur s DPH |
| 21015383 | JURAJ CHRÁST | 13.12.2021 | 1 161,60 Eur s DPH |
| 21012510 | BD BAMED s.r.o. | 18.6.2021 | 489,96 Eur s DPH |
| 21013294 | Stapro Slovensko s.r.o. | 04.8.2021 | 6 916,00 Eur s DPH |
| 21015047 | DOOR SLOVAKIA s.r.o. | 25.11.2021 | 44,28 Eur s DPH |
| 21015667 | KRIGO s.r.o. | 23.12.2021 | 17,16 Eur s DPH |
| 21014828 | MED-ART spol. s r.o. odštepný závod 03 | 09.11.2021 | 192,02 Eur s DPH |
| 21013787 | Peter Kuzmišin MANACON | 06.9.2021 | 559,20 Eur s DPH |
| 21015613 | TZMO Slovakia s.r.o. | 22.12.2021 | 66,46 Eur s DPH |
| 21014126 | UNICOMP s.r.o. | 27.9.2021 | 45,96 Eur s DPH |
| 22010615 | MED - ART spol. s r.o. odštepný závod 01 | 17.2.2022 | 220,77 Eur s DPH |
| 22010412 | IDSYS s.r.o. | 08.2.2022 | 228,00 Eur s DPH |
| 21013096 | ZIMMER SLOVAKIA s.r.o. | 23.7.2021 | 247,50 Eur s DPH |