| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 21012520 | JEMO TRADING spol. s r.o. | 18.6.2021 | 110,00 Eur s DPH |
| 21012601 | VERSIUM s.r.o. | 23.6.2021 | 80,52 Eur s DPH |
| 21012639 | JEMO TRADING spol. s r.o. | 25.6.2021 | 463,10 Eur s DPH |
| 21012448 | TIMED s.r.o. | 11.6.2021 | 6 264,00 Eur s DPH |
| 21012503 | SARSTEDT spol. s r.o. | 21.6.2021 | 1 125,78 Eur s DPH |
| 21012847 | UNIMEDICA s.r.o. | 09.7.2021 | 1 344,42 Eur s DPH |
| 21012808 | Johnson & Johnson s.r.o. | 07.7.2021 | 6 359,90 Eur s DPH |
| 21013533 | CMI spol. s r.o. | 18.8.2021 | 595,00 Eur s DPH |
| 21013376 | BIO G spol. s r.o. | 05.8.2021 | 24,20 Eur s DPH |
| 21013375 | BIO G spol. s r.o. | 05.8.2021 | 79,62 Eur s DPH |
| 21013384 | BIO G spol. s r.o. | 05.8.2021 | 205,48 Eur s DPH |
| 21014900 | POLYMED medical SK s.r.o. | 11.11.2021 | 123,12 Eur s DPH |
| 21015366 | POLYMED medical SK s.r.o. | 09.12.2021 | 116,64 Eur s DPH |
| 21015420 | NTS Národná transfúzna služba Bratislava | 14.12.2021 | 4 915,97 Eur s DPH |
| 21015507 | Messer Tatragas s.r.o. | 20.12.2021 | 259,20 Eur s DPH |
| 21015675 | Slovnaft a.s. | 30.12.2021 | 284,14 Eur s DPH |
| 21014257 | MICHAL KOHÚT | 05.10.2021 | 232,00 Eur s DPH |
| 21091438 | PHOENIX Zdravotnícke zásobovanie a.s. | 18.11.2021 | 643,01 Eur s DPH |
| 21091437 | PHOENIX Zdravotnícke zásobovanie a.s. | 18.11.2021 | 3 263,56 Eur s DPH |
| 21091436 | PHOENIX Zdravotnícke zásobovanie a.s. | 18.11.2021 | 76,54 Eur s DPH |
| 21013050 | Ultramed s.r.o. | 21.7.2021 | 100,48 Eur s DPH |
| 21011600 | Unomed s.r.o. | 20.4.2021 | 212,50 Eur s DPH |
| 21011922 | Ing. Peter Gerši - GC Tech | 11.5.2021 | 1 008,00 Eur s DPH |
| 21011754 | Unomed s.r.o. | 29.4.2021 | 514,61 Eur s DPH |
| 21015633 | AURA TRADE s.r.o. | 29.12.2021 | 1 668,00 Eur s DPH |
| 21012387 | ICZ Slovakia a.s. | 09.6.2021 | 398,40 Eur s DPH |
| 21012441 | DINA - HITEX SK spol. s r.o. | 11.6.2021 | 565,58 Eur s DPH |
| 21012645 | DINA - HITEX SK spol. s r.o. | 25.6.2021 | 673,47 Eur s DPH |
| 21012133 | BD BAMED s.r.o. | 25.5.2021 | 107,16 Eur s DPH |
| 21011761 | BD BAMED s.r.o. | 29.4.2021 | 123,36 Eur s DPH |
| 21015385 | JURAJ CHRÁST | 13.12.2021 | 1 161,60 Eur s DPH |
| 21013153 | Stapro Slovensko s.r.o. | 27.7.2021 | 322,04 Eur s DPH |
| 21012916 | Stapro Slovensko s.r.o. | 09.7.2021 | 617,10 Eur s DPH |
| 21013136 | Inžinierske služby spol. s r.o. | 23.7.2021 | 1 362,64 Eur s DPH |
| 21012452 | Intravena s.r.o. | 11.6.2021 | 665,01 Eur s DPH |
| 21012893 | Intravena s.r.o. | 09.7.2021 | 6 343,76 Eur s DPH |
| 21012891 | Intravena s.r.o. | 09.7.2021 | 1 137,09 Eur s DPH |
| 21012894 | Intravena s.r.o. | 09.7.2021 | 68,32 Eur s DPH |
| 21012676 | Intravena s.r.o. | 29.6.2021 | 179,85 Eur s DPH |
| 21013831 | MEDIREX a.s. | 09.9.2021 | 119,20 Eur s DPH |
| 21015078 | TZMO Slovakia s.r.o. | 25.11.2021 | 931,29 Eur s DPH |
| 21011733 | UNICOMP s.r.o. | 28.4.2021 | 194,40 Eur s DPH |
| 21011750 | ZIMMER SLOVAKIA s.r.o. | 29.4.2021 | 297,00 Eur s DPH |
| 21012264 | ZIMMER SLOVAKIA s.r.o. | 02.6.2021 | 247,50 Eur s DPH |
| 20015488 | MEDESA SK s.r.o. | 15.12.2020 | 189,64 Eur s DPH |
| 21011732 | HERMES LABSYSTEMS s.r.o. | 28.4.2021 | 2 678,80 Eur s DPH |
| 21012571 | ZIMMER SLOVAKIA s.r.o. | 21.6.2021 | 495,00 Eur s DPH |
| 21011681 | MED - SOLUTIONS s.r.o. | 23.4.2021 | 3 641,72 Eur s DPH |
| 21012568 | ZIMMER SLOVAKIA s.r.o. | 21.6.2021 | 495,00 Eur s DPH |
| 21012267 | ZIMMER SLOVAKIA s.r.o. | 02.6.2021 | 283,50 Eur s DPH |