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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 20194261 | MEDIN SLOVENSKO s.r.o. | 23.7.2019 | 208,00 Eur s DPH |
| 20194260 | MEDIN SLOVENSKO s.r.o. | 22.7.2019 | 177,84 Eur s DPH |
| 20010101 | A CARE s.r.o. | 14.1.2020 | 63,72 Eur s DPH |
| 20194762 | MEDIN SLOVENSKO s.r.o. | 16.8.2019 | 207,98 Eur s DPH |
| 20194682 | MEDIN SLOVENSKO s.r.o. | 15.8.2019 | 208,00 Eur s DPH |
| 20194676 | MEDIN SLOVENSKO s.r.o. | 15.8.2019 | 897,50 Eur s DPH |
| 20194668 | MEDIN SLOVENSKO s.r.o. | 14.8.2019 | 14,83 Eur s DPH |
| 20194581 | MEDIN SLOVENSKO s.r.o. | 07.8.2019 | 286,75 Eur s DPH |
| 20194484 | MEDIN SLOVENSKO s.r.o. | 31.7.2019 | 286,75 Eur s DPH |
| 21010957 | BMT s.r.o. | 11.3.2021 | 499,20 Eur s DPH |
| 20014928 | MSM SLOVAKIA s.r.o. | 05.11.2020 | 231,00 Eur s DPH |
| 20014562 | MSM SLOVAKIA s.r.o. | 16.10.2020 | 146,16 Eur s DPH |
| 21012593 | TOWDY s.r.o. | 24.6.2021 | 529,20 Eur s DPH |
| 20014983 | MSM SLOVAKIA s.r.o. | 10.11.2020 | 132,00 Eur s DPH |
| 21012386 | DISPOLAB spol. s r.o. | 08.6.2021 | 574,19 Eur s DPH |
| 21013507 | VYGAST s.r.o. | 16.8.2021 | 902,44 Eur s DPH |
| 20195861 | SARSTEDT spol. s r.o. | 16.10.2019 | 2 646,37 Eur s DPH |
| 20195401 | SARSTEDT spol. s r.o. | 24.9.2019 | 4 551,59 Eur s DPH |
| 20195398 | UNIMEDICA s.r.o. | 24.9.2019 | 1 137,18 Eur s DPH |
| 20011128 | TIMED s.r.o. | 05.3.2020 | 130,50 Eur s DPH |
| 20011127 | TIMED s.r.o. | 05.3.2020 | 62,90 Eur s DPH |
| 20011126 | TIMED s.r.o. | 05.3.2020 | 229,01 Eur s DPH |
| 20011120 | TIMED s.r.o. | 05.3.2020 | 1 275,00 Eur s DPH |
| 20011048 | TIMED s.r.o. | 04.3.2020 | 81,22 Eur s DPH |
| 20011047 | TIMED s.r.o. | 04.3.2020 | 2 088,00 Eur s DPH |
| 20011030 | TIMED s.r.o. | 05.3.2020 | 724,99 Eur s DPH |
| 20010936 | TIMED s.r.o. | 28.2.2020 | 2 250,00 Eur s DPH |
| 20011150 | TIMED s.r.o. | 28.2.2020 | 631,95 Eur s DPH |
| 20011129 | TIMED s.r.o. | 05.3.2020 | 393,23 Eur s DPH |
| 20011249 | TIMED s.r.o. | 16.3.2020 | 85,42 Eur s DPH |
| 20011248 | TIMED s.r.o. | 16.3.2020 | 480,00 Eur s DPH |
| 20011247 | TIMED s.r.o. | 16.3.2020 | 775,76 Eur s DPH |
| 20011205 | TIMED s.r.o. | 11.3.2020 | 171,60 Eur s DPH |
| 20011204 | TIMED s.r.o. | 11.3.2020 | 14,65 Eur s DPH |
| 20013312 | ROCHE Slovensko s.r.o. | 28.7.2020 | 101,70 Eur s DPH |
| 20012860 | ROCHE Slovensko s.r.o. | 01.7.2020 | 262,68 Eur s DPH |
| 20012714 | ROCHE Slovensko s.r.o. | 19.6.2020 | 108,73 Eur s DPH |
| 20011847 | POLYMED medical SK s.r.o. | 17.4.2020 | 217,01 Eur s DPH |
| 20011254 | TIMED s.r.o. | 16.3.2020 | 527,81 Eur s DPH |
| 20011253 | TIMED s.r.o. | 16.3.2020 | 355,68 Eur s DPH |
| 20011251 | TIMED s.r.o. | 16.3.2020 | 307,30 Eur s DPH |
| 20013332 | ROCHE Slovensko s.r.o. | 29.7.2020 | 493,92 Eur s DPH |
| 21013131 | ROCHE Slovensko s.r.o. | 26.7.2021 | 0,12 Eur s DPH |
| 21013130 | ROCHE Slovensko s.r.o. | 26.7.2021 | 101,70 Eur s DPH |
| 21013885 | NTS Národná transfúzna služba Bratislava | 13.9.2021 | 8 580,91 Eur s DPH |
| 21013998 | Slovnaft a.s. | 22.9.2021 | 192,69 Eur s DPH |
| 21013942 | NTS Národná transfúzna služba Bratislava | 20.9.2021 | 237,90 Eur s DPH |
| 21013303 | eNFE s.r.o. | 31.7.2021 | 166,00 Eur s DPH |
| 21013276 | PHOENIX Zdravotnícke zásobovanie a.s. | 03.8.2021 | 7 928,26 Eur s DPH |
| 21013329 | POZANA MEAT s.r.o. | 06.8.2021 | 788,99 Eur s DPH |