| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 21011613 | PULI medical spol. s r.o. | 19.4.2021 | 29,88 Eur s DPH |
| 21013513 | VYGAST s.r.o. | 16.8.2021 | 297,00 Eur s DPH |
| 21012241 | PERFECT DISTRIBUTION a.s. | 01.6.2021 | 1 035,74 Eur s DPH |
| 21011948 | PERFECT DISTRIBUTION a.s. | 11.5.2021 | 169,32 Eur s DPH |
| 21011130 | BIO G spol. s r.o. | 19.3.2021 | 373,09 Eur s DPH |
| 21011129 | BIO G spol. s r.o. | 19.3.2021 | 553,15 Eur s DPH |
| 21011206 | JEMO TRADING spol. s r.o. | 24.3.2021 | 495,00 Eur s DPH |
| 21011139 | BIO G spol. s r.o. | 22.3.2021 | 456,00 Eur s DPH |
| 21011131 | BIO G spol. s r.o. | 19.3.2021 | 1 883,71 Eur s DPH |
| 21011283 | TIMED s.r.o. | 30.3.2021 | 1 278,00 Eur s DPH |
| 21011245 | BIO G spol. s r.o. | 26.3.2021 | 177,68 Eur s DPH |
| 21011284 | TIMED s.r.o. | 30.3.2021 | 481,04 Eur s DPH |
| 21011482 | TIMED s.r.o. | 12.4.2021 | 279,18 Eur s DPH |
| 21011481 | TIMED s.r.o. | 12.4.2021 | 65,65 Eur s DPH |
| 21011340 | TIMED s.r.o. | 01.4.2021 | 65,40 Eur s DPH |
| 21011575 | TIMED s.r.o. | 15.4.2021 | 77,22 Eur s DPH |
| 21011569 | TIMED s.r.o. | 15.4.2021 | 6 264,01 Eur s DPH |
| 21011568 | TIMED s.r.o. | 15.4.2021 | 72,00 Eur s DPH |
| 21011505 | TIMED s.r.o. | 13.4.2021 | 29,76 Eur s DPH |
| 21011504 | TIMED s.r.o. | 13.4.2021 | 252,48 Eur s DPH |
| 21011497 | TIMED s.r.o. | 13.4.2021 | 231,66 Eur s DPH |
| 21011576 | TIMED s.r.o. | 15.4.2021 | 29,96 Eur s DPH |
| 21011748 | Johnson & Johnson s.r.o. | 28.4.2021 | 3 744,00 Eur s DPH |
| 21011800 | SARSTEDT spol. s r.o. | 30.4.2021 | 3 284,21 Eur s DPH |
| 21011779 | B.BRAUN Medical s.r.o. | 29.4.2021 | 103,29 Eur s DPH |
| 21011767 | B.BRAUN Medical s.r.o. | 29.4.2021 | 63,25 Eur s DPH |
| 21011608 | TIMED s.r.o. | 19.4.2021 | 9,17 Eur s DPH |
| 21011810 | B.BRAUN Medical s.r.o. | 04.5.2021 | 867,00 Eur s DPH |
| 21011802 | UNIMEDICA s.r.o. | 30.4.2021 | 267,30 Eur s DPH |
| 21011811 | Johnson & Johnson s.r.o. | 04.5.2021 | 275,00 Eur s DPH |
| 21012012 | UNIMEDICA s.r.o. | 17.5.2021 | 746,46 Eur s DPH |
| 21012028 | Hartmann Rico spol. s r.o. | 17.5.2021 | 7 411,82 Eur s DPH |
| 21012061 | Johnson & Johnson s.r.o. | 19.5.2021 | 1 283,78 Eur s DPH |
| 21012185 | UNIMEDICA s.r.o. | 27.5.2021 | 160,38 Eur s DPH |
| 21012015 | Hartmann Rico spol. s r.o. | 17.5.2021 | 376,15 Eur s DPH |
| 21012207 | Hartmann Rico spol. s r.o. | 28.5.2021 | 174,16 Eur s DPH |
| 21012831 | CMI spol. s r.o. | 08.7.2021 | 880,03 Eur s DPH |
| 21013240 | LOHMANN & RAUSCHER s.r.o. | 02.8.2021 | 676,28 Eur s DPH |
| 21014067 | DIGI SLOVAKIA Bratislava s.r.o. | 24.9.2021 | 7,60 Eur s DPH |
| 21014111 | POLYMED medical SK s.r.o. | 27.9.2021 | 126,29 Eur s DPH |
| 21014296 | SLOVAK TELECOM a.s. | 08.10.2021 | 297,00 Eur s DPH |
| 21014295 | SLOVAK TELECOM a.s. | 08.10.2021 | 540,93 Eur s DPH |
| 21014294 | SLOVAK TELECOM a.s. | 08.10.2021 | 825,64 Eur s DPH |
| 21014293 | SLOVAK TELECOM a.s. | 08.10.2021 | 398,34 Eur s DPH |
| 21014066 | MICHAL KOHÚT | 23.9.2021 | 480,00 Eur s DPH |
| 21010974 | SEQ-MED s.r.o. | 10.3.2021 | 343,20 Eur s DPH |
| 21013627 | POZANA MEAT s.r.o. | 26.8.2021 | 1 516,19 Eur s DPH |
| 21013626 | POZANA MEAT s.r.o. | 26.8.2021 | 494,44 Eur s DPH |
| 21013757 | PHOENIX Zdravotnícke zásobovanie a.s. | 02.9.2021 | 2 022,75 Eur s DPH |
| 21014135 | INMEDIA spol. s r.o. | 28.9.2021 | 1 706,10 Eur s DPH |