| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 21014813 | SEKK s.r.o. | 08.11.2021 | 576,00 Eur s DPH |
| 21015555 | Stredoslovenská vodárenská prevádzková spoločnosť a.s. | 21.12.2021 | 5 998,06 Eur s DPH |
| 21015539 | Stredoslovenská vodárenská prevádzková spoločnosť a.s. | 20.12.2021 | 230,94 Eur s DPH |
| 21015538 | Stredoslovenská vodárenská prevádzková spoločnosť a.s. | 20.12.2021 | 59,56 Eur s DPH |
| 21012574 | MEDIN SLOVENSKO s.r.o. | 21.6.2021 | 302,83 Eur s DPH |
| 21011814 | Ing. Ladický Miloš - ELMED | 05.5.2021 | 479,83 Eur s DPH |
| 20015688 | Dräger Slovensko s.r.o. | 31.12.2020 | 656,57 Eur s DPH |
| 20015622 | Dräger Slovensko s.r.o. | 28.12.2020 | 495,18 Eur s DPH |
| 21013641 | BLOCK a.s. - organizačná zložka | 27.8.2021 | 375,60 Eur s DPH |
| 21012668 | MEDIN SLOVENSKO s.r.o. | 28.6.2021 | 302,83 Eur s DPH |
| 21012588 | MEDIN SLOVENSKO s.r.o. | 14.6.2021 | 173,68 Eur s DPH |
| 21012578 | MEDIN SLOVENSKO s.r.o. | 21.6.2021 | 302,83 Eur s DPH |
| 21012577 | MEDIN SLOVENSKO s.r.o. | 21.6.2021 | 302,83 Eur s DPH |
| 21012575 | MEDIN SLOVENSKO s.r.o. | 21.6.2021 | 194,46 Eur s DPH |
| 21013608 | MSM SLOVAKIA s.r.o. | 24.8.2021 | 152,40 Eur s DPH |
| 20015520 | MSM SLOVAKIA s.r.o. | 17.12.2020 | 23,63 Eur s DPH |
| 21012709 | K&M MEDIA s.r.o. | 30.6.2021 | 806,40 Eur s DPH |
| 21014081 | BMT s.r.o. | 23.9.2021 | 35,40 Eur s DPH |
| 21014335 | MSM SLOVAKIA s.r.o. | 07.10.2021 | 118,08 Eur s DPH |
| 21014330 | MSM SLOVAKIA s.r.o. | 07.10.2021 | 504,00 Eur s DPH |
| 21014329 | MSM SLOVAKIA s.r.o. | 07.10.2021 | 566,40 Eur s DPH |
| 21014019 | MSM SLOVAKIA s.r.o. | 21.9.2021 | 34,30 Eur s DPH |
| 21013623 | MSM SLOVAKIA s.r.o. | 25.8.2021 | 136,08 Eur s DPH |
| 21013620 | MSM SLOVAKIA s.r.o. | 25.8.2021 | 158,40 Eur s DPH |
| 21013379 | Softel s.r.o. | 05.8.2021 | 322,08 Eur s DPH |
| 21012636 | EUREX MEDICA spol. s r.o. | 25.6.2021 | 305,25 Eur s DPH |
| 21014458 | MSM SLOVAKIA s.r.o. | 13.10.2021 | 323,40 Eur s DPH |
| 21014015 | VYGAST s.r.o. | 21.9.2021 | 2 376,11 Eur s DPH |
| 21014784 | DISPOLAB spol. s r.o. | 03.11.2021 | 730,26 Eur s DPH |
| 21011947 | PERFECT DISTRIBUTION a.s. | 11.5.2021 | 706,32 Eur s DPH |
| 21011936 | PERFECT DISTRIBUTION a.s. | 10.5.2021 | 2 144,42 Eur s DPH |
| 21011240 | PULI medical spol. s r.o. | 26.3.2021 | 451,44 Eur s DPH |
| 21011153 | PULI medical spol. s r.o. | 22.3.2021 | 205,20 Eur s DPH |
| 21010970 | PULI medical spol. s r.o. | 09.3.2021 | 464,40 Eur s DPH |
| 21010935 | PULI medical spol. s r.o. | 08.3.2021 | 811,15 Eur s DPH |
| 20015331 | TIMED s.r.o. | 04.12.2020 | 300,00 Eur s DPH |
| 20015307 | TIMED s.r.o. | 07.12.2020 | 415,08 Eur s DPH |
| 20015296 | Johnson & Johnson s.r.o. | 07.12.2020 | 6 724,58 Eur s DPH |
| 21015276 | PERFECT DISTRIBUTION a.s. | 06.12.2021 | 628,80 Eur s DPH |
| 21015275 | PERFECT DISTRIBUTION a.s. | 06.12.2021 | 628,80 Eur s DPH |
| 20015483 | Hartmann Rico spol. s r.o. | 14.12.2020 | 682,20 Eur s DPH |
| 20015417 | JK Trading Bratislava | 03.12.2020 | 14,16 Eur s DPH |
| 20015352 | UNIMEDICA s.r.o. | 08.12.2020 | 925,06 Eur s DPH |
| 21011177 | BRACCO IMAGING SLOVAKIA s.r.o. | 23.3.2021 | 5 043,98 Eur s DPH |
| 21010555 | ROCHE Slovensko s.r.o. | 11.2.2021 | 7 039,88 Eur s DPH |
| 20015753 | TIMED s.r.o. | 31.12.2020 | 64,55 Eur s DPH |
| 20015721 | TIMED s.r.o. | 31.12.2020 | 130,80 Eur s DPH |
| 20015716 | TIMED s.r.o. | 31.12.2020 | 188,10 Eur s DPH |
| 20015715 | TIMED s.r.o. | 31.12.2020 | 702,48 Eur s DPH |
| 20015714 | TIMED s.r.o. | 31.12.2020 | 258,96 Eur s DPH |