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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 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 |
| 22010137 | INMEDIA spol. s r.o. | 20.1.2022 | 870,20 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 |
| 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 |
| 21014597 | STIRILAB s.r.o. | 21.10.2021 | 45,72 Eur s DPH |
| 21015526 | TZMO Slovakia s.r.o. | 17.12.2021 | 56,08 Eur s DPH |
| 21013796 | Intravena s.r.o. | 06.9.2021 | 2 350,52 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 |
| 22010192 | MIKROCHEM TRADE spol. s r.o. | 21.1.2022 | 362,16 Eur s DPH |
| 21015795 | VITAMED.SK s.r.o. | 10.1.2022 | 515,90 Eur s DPH |
| 21015350 | MEDIREX a.s. | 08.12.2021 | 132,32 Eur s DPH |
| 21015122 | BIOLAB Slovakia spol. s r.o. | 25.11.2021 | 42,48 Eur s DPH |
| 21014468 | BIOLAB Slovakia spol. s r.o. | 14.10.2021 | 366,72 Eur s DPH |
| 21014829 | MED - ART spol. s r.o. odštepný závod 01 | 09.11.2021 | 1 651,82 Eur s DPH |
| 22010424 | MIKROCHEM TRADE spol. s r.o. | 03.2.2022 | 82,86 Eur s DPH |
| 21012803 | ZIMMER SLOVAKIA s.r.o. | 07.7.2021 | 2 709,00 Eur s DPH |
| 21011769 | EUROLAB LAMBDA a.s. | 29.4.2021 | 1 375,49 Eur s DPH |
| 21014579 | MED - SOLUTIONS s.r.o. | 20.10.2021 | 107,80 Eur s DPH |
| 21013574 | MEDESA SK s.r.o. | 20.8.2021 | 199,10 Eur s DPH |
| 21015173 | RANDOX s.r.o. | 30.11.2021 | 1 770,36 Eur s DPH |
| 22010082 | IMTEC s.r.o. | 13.1.2022 | 4 559,40 Eur s DPH |
| 22010256 | DOBROTA a.s. | 28.1.2022 | 637,04 Eur s DPH |
| 22010133 | DOBROTA a.s. | 20.1.2022 | 610,37 Eur s DPH |
| 22010309 | Peter Čuga - KOMINÁR | 01.2.2022 | 222,00 Eur s DPH |