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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 20195723 | B.BRAUN Medical s.r.o. | 08.10.2019 | 28,08 Eur s DPH |
| 20195749 | B.BRAUN Medical s.r.o. | 09.10.2019 | 21,02 Eur s DPH |
| 20195748 | B.BRAUN Medical s.r.o. | 09.10.2019 | 645,48 Eur s DPH |
| 20010735 | SLOVAKIA MEDICAL s.r.o. | 17.2.2020 | 1 599,99 Eur s DPH |
| 20197289 | SLOVAKIA MEDICAL s.r.o. | 27.12.2019 | 43,81 Eur s DPH |
| 20195999 | B.BRAUN Medical s.r.o. | 21.10.2019 | 25,00 Eur s DPH |
| 20195758 | B.BRAUN Medical s.r.o. | 09.10.2019 | 240,00 Eur s DPH |
| 20012878 | JOLLY JOKER a.s. | 02.7.2020 | 275,08 Eur s DPH |
| 20010956 | SLOVAKIA MEDICAL s.r.o. | 27.2.2020 | 1 284,00 Eur s DPH |
| 20012912 | HSC MEDICAL s.r.o. | 06.7.2020 | 114,52 Eur s DPH |
| 21010883 | SLOVAK TELECOM a.s. | 28.2.2021 | 867,49 Eur s DPH |
| 21010882 | SLOVAK TELECOM a.s. | 28.2.2021 | 556,81 Eur s DPH |
| 21010773 | Orange Slovensko a.s. | 28.2.2021 | 15,98 Eur s DPH |
| 20015743 | eNFE s.r.o. | 31.12.2020 | 196,00 Eur s DPH |
| 21010887 | SLOVAK TELECOM a.s. | 28.2.2021 | 430,29 Eur s DPH |
| 20015442 | PHOENIX Zdravotnícke zásobovanie a.s. | 09.12.2020 | 3 253,21 Eur s DPH |
| 20015634 | POZANA MEAT s.r.o. | 30.12.2020 | 930,42 Eur s DPH |
| 20015633 | POZANA MEAT s.r.o. | 30.12.2020 | 445,93 Eur s DPH |
| 20015750 | POZANA MEAT s.r.o. | 31.12.2020 | 551,28 Eur s DPH |
| 20015738 | POZANA MEAT s.r.o. | 31.12.2020 | 1 286,48 Eur s DPH |
| 21010151 | INMEDIA spol. s r.o. | 21.1.2021 | 1 449,09 Eur s DPH |
| 21010152 | INMEDIA spol. s r.o. | 21.1.2021 | 83,70 Eur s DPH |
| 21010156 | POZANA MEAT s.r.o. | 21.1.2021 | 604,41 Eur s DPH |
| 21010154 | INMEDIA spol. s r.o. | 21.1.2021 | 1 485,50 Eur s DPH |
| 21010153 | INMEDIA spol. s r.o. | 21.1.2021 | 868,83 Eur s DPH |
| 21010229 | PHOENIX Zdravotnícke zásobovanie a.s. | 27.1.2021 | 16 413,35 Eur s DPH |
| 21010190 | POZANA MEAT s.r.o. | 26.1.2021 | 1 349,51 Eur s DPH |
| 21010380 | INMEDIA spol. s r.o. | 04.2.2021 | 1 491,99 Eur s DPH |
| 21010382 | INMEDIA spol. s r.o. | 04.2.2021 | 1 389,11 Eur s DPH |
| 21010381 | INMEDIA spol. s r.o. | 04.2.2021 | 83,70 Eur s DPH |
| 21010686 | INMEDIA spol. s r.o. | 24.2.2021 | 1 989,10 Eur s DPH |
| 21010685 | INMEDIA spol. s r.o. | 24.2.2021 | 1 113,39 Eur s DPH |
| 21010684 | INMEDIA spol. s r.o. | 24.2.2021 | 66,96 Eur s DPH |
| 21010683 | INMEDIA spol. s r.o. | 24.2.2021 | 1 922,41 Eur s DPH |
| 21010383 | INMEDIA spol. s r.o. | 04.2.2021 | 1 314,72 Eur s DPH |
| 20010548 | Stapro Slovensko s.r.o. | 05.2.2020 | 6 916,00 Eur s DPH |
| 20011034 | Stapro Slovensko s.r.o. | 05.3.2020 | 6 916,00 Eur s DPH |
| 20014769 | VEREX ELTO Liptovský Mikuláš s.r.o. | 02.11.2020 | 655,70 Eur s DPH |
| 21010721 | A.En.Slovensko s.r.o. | 26.2.2021 | 39 000,00 Eur s DPH |
| 21010682 | JUDR. Ing. Martina Kiseľová | 25.2.2021 | 270,00 Eur s DPH |
| 20015699 | JUDr. Gabriela Reichová | 31.12.2020 | 1 344,00 Eur s DPH |
| 20013114 | Intravena s.r.o. | 15.7.2020 | 134,40 Eur s DPH |
| 20013027 | Intravena s.r.o. | 10.7.2020 | 0,06 Eur s DPH |
| 20015466 | Intravena s.r.o. | 11.12.2020 | 1 363,50 Eur s DPH |
| 21010260 | DARTIN Slovensko spol. s r.o. | 29.1.2021 | 428,89 Eur s DPH |
| 20014534 | MEDIST s.r.o. | 15.10.2020 | 84,72 Eur s DPH |
| 20014533 | MEDIST s.r.o. | 15.10.2020 | 298,80 Eur s DPH |
| 20014549 | MEDIST s.r.o. | 16.10.2020 | 181,20 Eur s DPH |
| 21010234 | MIKROCHEM TRADE spol. s r.o. | 27.1.2021 | 308,11 Eur s DPH |
| 20012212 | MED - ART spol. s r.o. | 19.5.2020 | 351,35 Eur s DPH |