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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 21013717 | Stapro Slovensko s.r.o. | 30.8.2021 | 594,11 Eur s DPH |
| 21014223 | Stapro Slovensko s.r.o. | 30.9.2021 | 502,15 Eur s DPH |
| 21014222 | Stapro Slovensko s.r.o. | 30.9.2021 | 594,11 Eur s DPH |
| 21012052 | LUKAS s.r.o. | 18.5.2021 | 25,80 Eur s DPH |
| 21013144 | STIRILAB s.r.o. | 27.7.2021 | 41,52 Eur s DPH |
| 21015726 | JUDr. Gabriela Reichová | 03.1.2022 | 1 344,00 Eur s DPH |
| 21012077 | DARTIN Slovensko spol. s r.o. | 21.5.2021 | 635,04 Eur s DPH |
| 21013101 | Intravena s.r.o. | 23.7.2021 | 2 073,34 Eur s DPH |
| 21013200 | Intravena s.r.o. | 29.7.2021 | 107,52 Eur s DPH |
| 21013235 | Intravena s.r.o. | 02.8.2021 | 346,35 Eur s DPH |
| 21013102 | Intravena s.r.o. | 23.7.2021 | 411,97 Eur s DPH |
| 21012161 | UNICOMP s.r.o. | 26.5.2021 | 42,72 Eur s DPH |
| 21014898 | CORA CASTRO s.r.o. | 12.11.2021 | 749,52 Eur s DPH |
| 21012561 | UNICOMP s.r.o. | 21.6.2021 | 54,00 Eur s DPH |
| 21014810 | MEDIREX a.s. | 08.11.2021 | 80,92 Eur s DPH |
| 21014852 | MED - ART spol. s r.o. odštepný závod 01 | 05.11.2021 | 357,86 Eur s DPH |
| 21010015 | SUN MEDICAL Slovakia s.r.o. | 13.1.2021 | 804,50 Eur s DPH |
| 21012569 | ZIMMER SLOVAKIA s.r.o. | 21.6.2021 | 247,50 Eur s DPH |
| 21012570 | ZIMMER SLOVAKIA s.r.o. | 21.6.2021 | 876,70 Eur s DPH |
| 21012804 | ZIMMER SLOVAKIA s.r.o. | 07.7.2021 | 247,50 Eur s DPH |
| 21012802 | ZIMMER SLOVAKIA s.r.o. | 07.7.2021 | 154,01 Eur s DPH |
| 21012805 | ZIMMER SLOVAKIA s.r.o. | 07.7.2021 | 759,00 Eur s DPH |
| 22010023 | SWAN a.s. | 12.1.2022 | 10,00 Eur s DPH |
| 21013450 | MEDESA SK s.r.o. | 11.8.2021 | 728,65 Eur s DPH |
| 21013668 | MED - SOLUTIONS s.r.o. | 27.8.2021 | 1 383,69 Eur s DPH |
| 21012215 | MED - SOLUTIONS s.r.o. | 28.5.2021 | 83,16 Eur s DPH |
| 21012465 | HERMES LABSYSTEMS s.r.o. | 14.6.2021 | 88,00 Eur s DPH |
| 21011465 | EUROLAB LAMBDA a.s. | 09.4.2021 | 262,08 Eur s DPH |
| 21011518 | EUROLAB LAMBDA a.s. | 13.4.2021 | 84,96 Eur s DPH |
| 21011349 | EUROLAB LAMBDA a.s. | 01.4.2021 | 474,98 Eur s DPH |
| 21011688 | EUROLAB LAMBDA a.s. | 23.4.2021 | 1 985,00 Eur s DPH |
| 21011644 | EUROLAB LAMBDA a.s. | 22.4.2021 | 76,50 Eur s DPH |
| 21011524 | EUROLAB LAMBDA a.s. | 13.4.2021 | 1 032,66 Eur s DPH |
| 21013272 | Slovakia online s.r.o. | 03.8.2021 | 138,00 Eur s DPH |
| 21012767 | EGAMED spol. s r.o. | 02.7.2021 | 516,00 Eur s DPH |
| 21013478 | MED LEADER s.r.o. | 12.8.2021 | 582,00 Eur s DPH |
| 21015782 | DOBROTA a.s. | 07.1.2022 | 1 056,26 Eur s DPH |
| 21015537 | FCC Slovensko s.r.o. | 20.12.2021 | 921,60 Eur s DPH |
| 21015014 | MEDIKO s.r.o. | 19.11.2021 | 95,00 Eur s DPH |
| 21012127 | BIOFLEX s.r.o. Borovce | 26.5.2021 | 231,96 Eur s DPH |
| 21010930 | Biohem spol. s r.o. | 05.3.2021 | 104,76 Eur s DPH |
| 21011580 | MEDIS Nitra s.r.o. | 15.4.2021 | 166,32 Eur s DPH |
| 21011579 | MEDIS Nitra s.r.o. | 15.4.2021 | 691,80 Eur s DPH |
| 21011660 | MEDIS Nitra s.r.o. | 26.4.2021 | 162,29 Eur s DPH |
| 21011501 | MEDIS Nitra s.r.o. | 13.4.2021 | 40,32 Eur s DPH |
| 21014215 | Agentúra HARMONY v.o.s. | 30.9.2021 | 297,00 Eur s DPH |
| 21012428 | MEDIS Nitra s.r.o. | 10.6.2021 | 130,38 Eur s DPH |
| 21012384 | MEDIS Nitra s.r.o. | 08.6.2021 | 6,19 Eur s DPH |
| 21011995 | MEDIS Nitra s.r.o. | 13.5.2021 | 641,40 Eur s DPH |
| 21011662 | MEDIS Nitra s.r.o. | 26.4.2021 | 379,08 Eur s DPH |