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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 21012990 | Johnson & Johnson s.r.o. | 16.7.2021 | 1 078,58 Eur s DPH |
| 21012959 | Johnson & Johnson s.r.o. | 14.7.2021 | 1 333,10 Eur s DPH |
| 21012906 | TIMED s.r.o. | 09.7.2021 | 2 250,00 Eur s DPH |
| 21013381 | JEMO TRADING spol. s r.o. | 05.8.2021 | 1 419,00 Eur s DPH |
| 21013425 | Hartmann Rico spol. s r.o. | 10.8.2021 | 3 288,00 Eur s DPH |
| 21015052 | KODYS Slovensko s.r.o. | 24.11.2021 | 1 090,02 Eur s DPH |
| 21014652 | LOHMANN & RAUSCHER s.r.o. | 25.10.2021 | 305,46 Eur s DPH |
| 21013966 | BIO G spol. s r.o. | 17.9.2021 | 410,96 Eur s DPH |
| 21013795 | BIO G spol. s r.o. | 06.9.2021 | 205,48 Eur s DPH |
| 21013704 | B.BRAUN Medical s.r.o. | 30.8.2021 | 76,23 Eur s DPH |
| 21013664 | B.BRAUN Medical s.r.o. | 27.8.2021 | 20,33 Eur s DPH |
| 21013663 | B.BRAUN Medical s.r.o. | 27.8.2021 | 268,33 Eur s DPH |
| 22010024 | LINDE GAS s.r.o. | 12.1.2022 | 257,04 Eur s DPH |
| 22010098 | Messer Tatragas s.r.o. | 19.1.2022 | 259,20 Eur s DPH |
| 22010773 | Orange Slovensko a.s. | 03.3.2022 | 15,98 Eur s DPH |
| 22010759 | Orange Slovensko a.s. | 03.3.2022 | 444,54 Eur s DPH |
| 22010825 | SLOVAK TELECOM a.s. | 07.3.2022 | 542,34 Eur s DPH |
| 22010824 | SLOVAK TELECOM a.s. | 07.3.2022 | 848,58 Eur s DPH |
| 22010652 | SEQ-MED s.r.o. | 21.2.2022 | 192,00 Eur s DPH |
| 21015332 | SEQ-MED s.r.o. | 06.12.2021 | 756,00 Eur s DPH |
| 21015773 | eNFE s.r.o. | 05.1.2022 | 150,00 Eur s DPH |
| 22010866 | Slovnaft a.s. | 09.3.2022 | 125,76 Eur s DPH |
| 22010840 | SLOVAK TELECOM a.s. | 08.3.2022 | 368,21 Eur s DPH |
| 21015631 | POZANA MEAT s.r.o. | 28.12.2021 | 1 534,23 Eur s DPH |
| 21015767 | POZANA MEAT s.r.o. | 05.1.2022 | 781,13 Eur s DPH |
| 21015742 | PHOENIX Zdravotnícke zásobovanie a.s. | 31.12.2021 | 2 787,08 Eur s DPH |
| 21015738 | POZANA MEAT s.r.o. | 31.12.2021 | 648,70 Eur s DPH |
| 22010137 | INMEDIA spol. s r.o. | 20.1.2022 | 870,20 Eur s DPH |
| 22010135 | INMEDIA spol. s r.o. | 20.1.2022 | 99,90 Eur s DPH |
| 21015781 | POZANA MEAT s.r.o. | 07.1.2022 | 1 295,08 Eur s DPH |
| 22010136 | INMEDIA spol. s r.o. | 20.1.2022 | 1 866,58 Eur s DPH |
| 21014331 | Ultramed s.r.o. | 07.10.2021 | 228,19 Eur s DPH |
| 22010152 | PHOENIX Zdravotnícke zásobovanie a.s. | 18.1.2022 | 3 155,91 Eur s DPH |
| 21013940 | DINA - HITEX SK spol. s r.o. | 14.9.2021 | 1 155,35 Eur s DPH |
| 21013964 | Tyrex - Xray s.r.o. | 21.9.2021 | 180,00 Eur s DPH |
| 21014112 | Unomed s.r.o. | 27.9.2021 | 223,49 Eur s DPH |
| 21014251 | Stapro Slovensko s.r.o. | 04.10.2021 | 6 916,00 Eur s DPH |
| 22010393 | UNIVERZITNÁ NEMOCNICA L.PASTERA Košice | 07.2.2022 | 40,00 Eur s DPH |
| 21014853 | STOMIA s.r.o. | 05.11.2021 | 98,93 Eur s DPH |
| 21015137 | STOMIA s.r.o. | 26.11.2021 | 483,34 Eur s DPH |
| 21015668 | KRIGO s.r.o. | 23.12.2021 | 267,08 Eur s DPH |
| 21014597 | STIRILAB s.r.o. | 21.10.2021 | 45,72 Eur s DPH |
| 21013432 | STIRILAB s.r.o. | 10.8.2021 | 160,16 Eur s DPH |
| 21015515 | STIRILAB s.r.o. | 16.12.2021 | 17,16 Eur s DPH |
| 22010211 | GKJ s.r.o. | 24.1.2022 | 838,80 Eur s DPH |
| 22010051 | STIRILAB s.r.o. | 10.1.2022 | 354,12 Eur s DPH |
| 22010335 | JUDr. Gabriela Reichová | 02.2.2022 | 1 344,00 Eur s DPH |
| 22010440 | JUDR. Ing. Martina Kiseľová | 09.2.2022 | 180,00 Eur s DPH |
| 21013703 | Intravena s.r.o. | 30.8.2021 | 2 181,88 Eur s DPH |
| 22010088 | TZMO Slovakia s.r.o. | 14.1.2022 | 360,00 Eur s DPH |