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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 22010826 | AQUA CORE s.r.o. | 07.3.2022 | 210,12 Eur s DPH |
| 22010933 | Stredoslovenská vodárenská prevádzková spoločnosť a.s. | 14.3.2022 | 47,18 Eur s DPH |
| 21013003 | MEDIN SLOVENSKO s.r.o. | 16.7.2021 | 173,68 Eur s DPH |
| 21013004 | MEDIN SLOVENSKO s.r.o. | 16.7.2021 | 194,46 Eur s DPH |
| 21013013 | MEDIN SLOVENSKO s.r.o. | 16.7.2021 | 302,83 Eur s DPH |
| 22010396 | BLOCK a.s. - organizačná zložka | 07.2.2022 | 6 087,00 Eur s DPH |
| 21014925 | BMT s.r.o. | 16.11.2021 | 717,60 Eur s DPH |
| 21014525 | TELEFLEX MEDICAL s.r.o. | 18.10.2021 | 1 381,92 Eur s DPH |
| 21015470 | MSM SLOVAKIA s.r.o. | 13.12.2021 | 52,44 Eur s DPH |
| 21014385 | TOWDY s.r.o. | 12.10.2021 | 1 454,70 Eur s DPH |
| 21013894 | TOWDY s.r.o. | 14.9.2021 | 702,00 Eur s DPH |
| 21012687 | PULI medical spol. s r.o. | 29.6.2021 | 760,53 Eur s DPH |
| 21013890 | CHIROSAN s.r.o. | 10.9.2021 | 1 293,60 Eur s DPH |
| 22010758 | ZBERNÉ SUROVINY Žilina a.s. | 02.3.2022 | 24,00 Eur s DPH |
| 21015793 | HATER - HANDLOVÁ spol. s r.o. | 07.1.2022 | 384,77 Eur s DPH |
| 21013166 | PERFECT DISTRIBUTION a.s. | 27.7.2021 | 864,00 Eur s DPH |
| 21012917 | PERFECT DISTRIBUTION a.s. | 09.7.2021 | 1 087,72 Eur s DPH |
| 21012371 | ROCHE Slovensko s.r.o. | 07.6.2021 | 6 072,66 Eur s DPH |
| 22010394 | HATER - HANDLOVÁ spol. s r.o. | 07.2.2022 | 946,92 Eur s DPH |
| 21013538 | TIMED s.r.o. | 18.8.2021 | 10 908,00 Eur s DPH |
| 21013430 | Johnson & Johnson s.r.o. | 10.8.2021 | 2 309,67 Eur s DPH |
| 21013431 | UNIMEDICA s.r.o. | 10.8.2021 | 1 016,40 Eur s DPH |
| 21013008 | SARSTEDT spol. s r.o. | 16.7.2021 | 3 752,42 Eur s DPH |
| 21013582 | BIO G spol. s r.o. | 20.8.2021 | 1 100,00 Eur s DPH |
| 21013592 | BIO G spol. s r.o. | 23.8.2021 | 30,25 Eur s DPH |
| 21013839 | B.BRAUN Medical s.r.o. | 06.9.2021 | 52,93 Eur s DPH |
| 21013584 | BIO G spol. s r.o. | 20.8.2021 | 809,05 Eur s DPH |
| 21013763 | B.BRAUN Medical s.r.o. | 03.9.2021 | 20,33 Eur s DPH |
| 21013725 | B.BRAUN Medical s.r.o. | 30.8.2021 | 60,98 Eur s DPH |
| 21013576 | BIO G spol. s r.o. | 20.8.2021 | 205,48 Eur s DPH |
| 21013685 | BIO G spol. s r.o. | 27.8.2021 | 182,24 Eur s DPH |
| 21013762 | B.BRAUN Medical s.r.o. | 03.9.2021 | 268,33 Eur s DPH |
| 21013864 | VERSIUM s.r.o. | 07.9.2021 | 1 293,00 Eur s DPH |
| 21013846 | B.BRAUN Medical s.r.o. | 08.9.2021 | 88,00 Eur s DPH |
| 21013967 | B.BRAUN Medical s.r.o. | 17.9.2021 | 103,29 Eur s DPH |
| 21015761 | SLOVAKIA MEDICAL s.r.o. | 03.1.2022 | 309,96 Eur s DPH |
| 21015751 | POLYMED medical SK s.r.o. | 03.1.2022 | 45,72 Eur s DPH |
| 21014290 | CMI spol. s r.o. | 07.10.2021 | 770,01 Eur s DPH |
| 21013939 | B.BRAUN Medical s.r.o. | 14.9.2021 | 601,80 Eur s DPH |
| 22010305 | BIO G spol. s r.o. | 28.1.2022 | 98,80 Eur s DPH |
| 22010306 | BIO G spol. s r.o. | 28.1.2022 | 740,52 Eur s DPH |
| 22010328 | Messer Tatragas s.r.o. | 03.2.2022 | 276,48 Eur s DPH |
| 22010573 | Messer Tatragas s.r.o. | 17.2.2022 | 259,20 Eur s DPH |
| 21015810 | Dušan Martinka BADEN | 11.1.2022 | 1 656,77 Eur s DPH |
| 22010934 | Slovnaft a.s. | 14.3.2022 | 136,92 Eur s DPH |
| 21015401 | MICHAL KOHÚT | 09.12.2021 | 524,00 Eur s DPH |
| 22010134 | INMEDIA spol. s r.o. | 20.1.2022 | 1 236,94 Eur s DPH |
| 22010357 | INMEDIA spol. s r.o. | 03.2.2022 | 2,93 Eur s DPH |
| 22010355 | INMEDIA spol. s r.o. | 03.2.2022 | 1 003,00 Eur s DPH |
| 22010354 | INMEDIA spol. s r.o. | 03.2.2022 | 1 691,95 Eur s DPH |