| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 21012569 | ZIMMER SLOVAKIA s.r.o. | 21.6.2021 | 247,50 Eur s DPH |
| 22010023 | SWAN a.s. | 12.1.2022 | 10,00 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 |
| 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 |
| 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 |
| 21011465 | EUROLAB LAMBDA a.s. | 09.4.2021 | 262,08 Eur s DPH |
| 21011524 | EUROLAB LAMBDA a.s. | 13.4.2021 | 1 032,66 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 |
| 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 |
| 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 |
| 21011580 | MEDIS Nitra s.r.o. | 15.4.2021 | 166,32 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 |
| 21011661 | MEDIS Nitra s.r.o. | 26.4.2021 | 126,07 Eur s DPH |
| 21013290 | MEDICAL GROUP SK a.s. | 04.8.2021 | 882,02 Eur s DPH |
| 21015772 | MUDr.JUDr. Miroslav PAVLÁK | 05.1.2022 | 1 130,00 Eur s DPH |
| 21015074 | TANGRA spol. s r.o. | 26.11.2021 | 168,00 Eur s DPH |
| 21013987 | InterMedical Plus, s.r.o. Nitra | 20.9.2021 | 312,00 Eur s DPH |
| 21013527 | VIDRA A SPOL. s.r.o. | 18.8.2021 | 31,58 Eur s DPH |
| 21013227 | VIDRA A SPOL. s.r.o. | 30.7.2021 | 111,50 Eur s DPH |
| 21013117 | VIDRA A SPOL. s.r.o. | 26.7.2021 | 302,10 Eur s DPH |
| 21013049 | VIDRA A SPOL. s.r.o. | 21.7.2021 | 153,80 Eur s DPH |
| 21012708 | VIDRA A SPOL. s.r.o. | 30.6.2021 | 725,76 Eur s DPH |
| 21013917 | DB BIOTECH spol. s r.o. | 13.9.2021 | 550,00 Eur s DPH |
| 21013589 | VIDRA A SPOL. s.r.o. | 23.8.2021 | 216,12 Eur s DPH |
| 21013531 | VIDRA A SPOL. s.r.o. | 18.8.2021 | 99,00 Eur s DPH |
| 22090024 | JUVAMED s.r.o. | 12.1.2022 | 271,97 Eur s DPH |
| 22090029 | DLPHARM s.r.o. | 13.1.2022 | 237,99 Eur s DPH |
| 21091454 | UNIPHARMA - 1. slovenská lekárnická akciová spoločnosť | 23.11.2021 | -23,33 Eur s DPH |
| 21091504 | UNIPHARMA - 1. slovenská lekárnická akciová spoločnosť | 02.12.2021 | 5 901,68 Eur s DPH |
| 21091505 | UNIPHARMA - 1. slovenská lekárnická akciová spoločnosť | 02.12.2021 | 52,73 Eur s DPH |