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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 21012615 | Intravena s.r.o. | 24.6.2021 | 36,08 Eur s DPH |
| 21012616 | Intravena s.r.o. | 24.6.2021 | 1 571,83 Eur s DPH |
| 21012437 | Intravena s.r.o. | 11.6.2021 | 5 452,13 Eur s DPH |
| 21012526 | Intravena s.r.o. | 18.6.2021 | 1 428,57 Eur s DPH |
| 20015625 | STIRILAB s.r.o. | 28.12.2020 | 87,24 Eur s DPH |
| 21010741 | UNICOMP s.r.o. | 24.2.2021 | 199,08 Eur s DPH |
| 21013783 | TZMO Slovakia s.r.o. | 06.9.2021 | 188,99 Eur s DPH |
| 21012886 | ZOLS Nitra s.r.o. | 12.7.2021 | 605,00 Eur s DPH |
| 21014776 | Petit Press a.s.divízia týždenníkov o.z. | 05.11.2021 | 138,52 Eur s DPH |
| 21013337 | MEDIREX a.s. | 10.8.2021 | 74,35 Eur s DPH |
| 21015167 | MIKROCHEM TRADE spol. s r.o. | 30.11.2021 | 345,96 Eur s DPH |
| 20015050 | ZIMMER SLOVAKIA s.r.o. | 12.11.2020 | 327,50 Eur s DPH |
| 21013684 | BIOLAB Slovakia spol. s r.o. | 27.8.2021 | 234,24 Eur s DPH |
| 21014603 | IDSYS s.r.o. | 26.10.2021 | 520,80 Eur s DPH |
| 20015049 | ZIMMER SLOVAKIA s.r.o. | 12.11.2020 | 863,50 Eur s DPH |
| 21014972 | Ing. Ladislav Ivanics IL-MED | 18.11.2021 | 371,84 Eur s DPH |
| 21010358 | UNIQUE MEDICAL s.r.o. | 31.1.2021 | 636,00 Eur s DPH |
| 21010365 | MED - SOLUTIONS s.r.o. | 31.1.2021 | 83,16 Eur s DPH |
| 21011062 | EUROLAB LAMBDA a.s. | 16.3.2021 | 225,07 Eur s DPH |
| 21011117 | EUROLAB LAMBDA a.s. | 18.3.2021 | 832,20 Eur s DPH |
| 21012105 | MEDESA SK s.r.o. | 21.5.2021 | 728,65 Eur s DPH |
| 21011042 | MED - SOLUTIONS s.r.o. | 15.3.2021 | 388,08 Eur s DPH |
| 21011070 | EUROLAB LAMBDA a.s. | 16.3.2021 | 1 027,42 Eur s DPH |
| 21014400 | RANDOX s.r.o. | 11.10.2021 | 360,38 Eur s DPH |
| 21012236 | Slovakia online s.r.o. | 02.6.2021 | 138,00 Eur s DPH |
| 21012534 | EGAMED spol. s r.o. | 18.6.2021 | 516,00 Eur s DPH |
| 21012332 | Bax Pharma s.r.o. | 02.6.2021 | 801,50 Eur s DPH |
| 21014401 | RANDOX s.r.o. | 11.10.2021 | 101,20 Eur s DPH |
| 20014405 | EIDOS spol. s r.o. | 31.12.2020 | 242,20 Eur s DPH |
| 21014764 | KALIBRA SK s.r.o. | 03.11.2021 | 1 218,00 Eur s DPH |
| 21010877 | ORVA color s.r.o. | 28.2.2021 | 133,64 Eur s DPH |
| 21014619 | RANDOX s.r.o. | 22.10.2021 | 567,40 Eur s DPH |
| 21014767 | DOBROTA a.s. | 05.11.2021 | 1 068,75 Eur s DPH |
| 21012848 | MED LEADER s.r.o. | 09.7.2021 | 964,08 Eur s DPH |
| 21014709 | DOBROTA a.s. | 02.11.2021 | 668,63 Eur s DPH |
| 21015196 | EIDOS spol. s r.o. | 01.12.2021 | 186,00 Eur s DPH |
| 20015312 | BIOVENDOR SLOVAKIA s.r.o. | 07.12.2020 | 732,60 Eur s DPH |
| 21014541 | AUTOCONT s.r.o. | 21.10.2021 | 720,00 Eur s DPH |
| 21015195 | DOBROTA a.s. | 01.12.2021 | 870,51 Eur s DPH |
| 21014977 | DOBROTA a.s. | 19.11.2021 | 927,88 Eur s DPH |
| 21015375 | DOBROTA a.s. | 10.12.2021 | 1 199,10 Eur s DPH |
| 21014780 | EIDOS spol. s r.o. | 05.11.2021 | 196,95 Eur s DPH |
| 21091455 | THUASNE SK,s.r.o. | 23.11.2021 | -41,56 Eur s DPH |
| 21091383 | THUASNE SK,s.r.o. | 05.11.2021 | -86,55 Eur s DPH |
| 21091382 | THUASNE SK,s.r.o. | 05.11.2021 | -47,28 Eur s DPH |
| 21091349 | THUASNE SK,s.r.o. | 28.10.2021 | -94,20 Eur s DPH |
| 21011970 | BIOVENDOR SLOVAKIA s.r.o. | 12.5.2021 | 2 042,06 Eur s DPH |
| 21014225 | MEDIKO s.r.o. | 30.9.2021 | 64,06 Eur s DPH |
| 21014224 | MEDIKO s.r.o. | 30.9.2021 | 314,62 Eur s DPH |
| 21010965 | MEDIS Nitra s.r.o. | 09.3.2021 | 216,66 Eur s DPH |