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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 22011361 | HATER - HANDLOVÁ spol. s r.o. | 08.4.2022 | 227,81 Eur s DPH |
| 22010877 | HATER - HANDLOVÁ spol. s r.o. | 10.3.2022 | 472,37 Eur s DPH |
| 21013357 | SARSTEDT spol. s r.o. | 05.8.2021 | 3 002,66 Eur s DPH |
| 21013806 | TIMED s.r.o. | 07.9.2021 | 2 250,00 Eur s DPH |
| 21013805 | TIMED s.r.o. | 07.9.2021 | 1 275,00 Eur s DPH |
| 21015444 | VERSIUM s.r.o. | 14.12.2021 | 66,00 Eur s DPH |
| 21015443 | VERSIUM s.r.o. | 14.12.2021 | 80,52 Eur s DPH |
| 21014651 | UNIMEDICA s.r.o. | 25.10.2021 | 920,04 Eur s DPH |
| 22010519 | STERIPAK Bratislava s.r.o. | 14.2.2022 | 93,60 Eur s DPH |
| 22011296 | POLYMED medical SK s.r.o. | 06.4.2022 | 95,38 Eur s DPH |
| 22011295 | POLYMED medical SK s.r.o. | 06.4.2022 | 116,64 Eur s DPH |
| 22010364 | SEQ-MED s.r.o. | 03.2.2022 | 1 008,00 Eur s DPH |
| 22011568 | MICHAL KOHÚT | 26.4.2022 | 27,00 Eur s DPH |
| 22010439 | ALW s.r.o. | 10.2.2022 | 651,50 Eur s DPH |
| 22011685 | INMEDIA spol. s r.o. | 29.4.2022 | 1 152,20 Eur s DPH |
| 22011682 | INMEDIA spol. s r.o. | 29.4.2022 | 1 038,48 Eur s DPH |
| 22011342 | INMEDIA spol. s r.o. | 07.4.2022 | 3 144,70 Eur s DPH |
| 22011681 | INMEDIA spol. s r.o. | 29.4.2022 | 99,36 Eur s DPH |
| 22011687 | INMEDIA spol. s r.o. | 29.4.2022 | 1 513,12 Eur s DPH |
| 22011686 | INMEDIA spol. s r.o. | 29.4.2022 | 79,92 Eur s DPH |
| 22011755 | Chrien spol s r.o. | 04.5.2022 | 773,44 Eur s DPH |
| 21012481 | Tyrex - Xray s.r.o. | 17.6.2021 | 180,00 Eur s DPH |
| 22011754 | Chrien spol s r.o. | 04.5.2022 | 533,20 Eur s DPH |
| 21013835 | ICZ Slovakia a.s. | 09.9.2021 | 398,40 Eur s DPH |
| 21013996 | Ing. Peter Gerši - GC Tech | 22.9.2021 | 835,20 Eur s DPH |
| 21014012 | IMUMED SK s.r.o. | 21.9.2021 | 2 077,90 Eur s DPH |
| 22011189 | STOMIA s.r.o. | 29.3.2022 | 77,57 Eur s DPH |
| 21015294 | Stapro Slovensko s.r.o. | 06.12.2021 | 6 916,00 Eur s DPH |
| 22011063 | STOMIA s.r.o. | 18.3.2022 | 44,86 Eur s DPH |
| 22011294 | KRIGO s.r.o. | 06.4.2022 | 39,60 Eur s DPH |
| 22011293 | KRIGO s.r.o. | 06.4.2022 | 481,80 Eur s DPH |
| 22010869 | Asociácia nemocníc Slovenska | 09.3.2022 | 420,00 Eur s DPH |
| 22011003 | LASER servis,spol.s r.o. | 16.3.2022 | 1 694,40 Eur s DPH |
| 21015118 | MEDIREX a.s. | 29.11.2021 | 73,80 Eur s DPH |
| 21015673 | Ing. Ladislav Ivanics IL-MED | 23.12.2021 | 111,55 Eur s DPH |
| 22010527 | IDSYS s.r.o. | 16.2.2022 | 70,79 Eur s DPH |
| 21015743 | Ing. Ladislav Ivanics IL-MED | 31.12.2021 | 668,25 Eur s DPH |
| 22010571 | TriCare s.r.o. | 16.2.2022 | 276,00 Eur s DPH |
| 21014584 | ZIMMER SLOVAKIA s.r.o. | 20.10.2021 | 247,50 Eur s DPH |
| 21014583 | ZIMMER SLOVAKIA s.r.o. | 20.10.2021 | 268,50 Eur s DPH |
| 21014485 | ZIMMER SLOVAKIA s.r.o. | 14.10.2021 | 247,50 Eur s DPH |
| 21014420 | ZIMMER SLOVAKIA s.r.o. | 14.10.2021 | 762,30 Eur s DPH |
| 21014322 | MEDESA SK s.r.o. | 08.10.2021 | 728,65 Eur s DPH |
| 21013700 | Bax Pharma s.r.o. | 30.8.2021 | 524,04 Eur s DPH |
| 22011073 | GASTROFREE s.r.o. | 22.3.2022 | 473,46 Eur s DPH |
| 21014347 | DIOMEDES s.r.o. | 11.10.2021 | 249,98 Eur s DPH |
| 22010948 | RANDOX s.r.o. | 11.3.2022 | 1 283,39 Eur s DPH |
| 21013433 | Hornonitrianske bane Prievidza, a.s. | 13.8.2021 | 3 180,71 Eur s DPH |
| 22011684 | DOBROTA a.s. | 29.4.2022 | 823,82 Eur s DPH |
| 22011664 | FCC Slovensko s.r.o. | 29.4.2022 | 492,48 Eur s DPH |