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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 20013016 | INMEDIA spol. s r.o. | 10.7.2020 | 114,48 Eur s DPH |
| 20193707 | Ultramed s.r.o. | 30.6.2019 | 1 601,50 Eur s DPH |
| 20185347 | GC TECH Ing.Peter Gerši | 12.9.2018 | 255,60 Eur s DPH |
| 20185033 | DINA - HITEX SK spol. s r.o. | 27.8.2018 | 188,00 Eur s DPH |
| 20184965 | DINA - HITEX SK spol. s r.o. | 23.8.2018 | 341,49 Eur s DPH |
| 20184816 | DINA - HITEX SK spol. s r.o. | 16.8.2018 | 2 489,20 Eur s DPH |
| 20187137 | MEDKONSULT SLOVAKIA spol. sr.o. | 09.11.2018 | 128,40 Eur s DPH |
| 20186653 | GC TECH Ing.Peter Gerši | 31.10.2018 | 264,00 Eur s DPH |
| 20186652 | GC TECH Ing.Peter Gerši | 31.10.2018 | 792,00 Eur s DPH |
| 20185905 | GC TECH Ing.Peter Gerši | 30.9.2018 | 255,60 Eur s DPH |
| 20185906 | GC TECH Ing.Peter Gerši | 30.9.2018 | 766,80 Eur s DPH |
| 20191011 | Tyrex - Xray s.r.o. | 27.2.2019 | 180,00 Eur s DPH |
| 20192737 | GC TECH Ing.Peter Gerši | 20.5.2019 | 298,68 Eur s DPH |
| 20192401 | Tyrex - Xray s.r.o. | 29.4.2019 | 180,00 Eur s DPH |
| 20191415 | Tyrex - Xray s.r.o. | 18.3.2019 | 180,00 Eur s DPH |
| 20010970 | ANTES GM spol. s r.o. | 02.3.2020 | 1 805,50 Eur s DPH |
| 20193705 | Unomed s.r.o. | 30.6.2019 | 1 094,05 Eur s DPH |
| 20193638 | Unomed s.r.o. | 26.6.2019 | 160,30 Eur s DPH |
| 20193606 | Unomed s.r.o. | 25.6.2019 | 51,10 Eur s DPH |
| 20011933 | Tyrex - Xray s.r.o. | 24.4.2020 | 180,00 Eur s DPH |
| 20195761 | SLOVAMED s.r.o. | 09.10.2019 | 72,48 Eur s DPH |
| 20190753 | BD BAMED s.r.o. | 11.2.2019 | 194,71 Eur s DPH |
| 20195528 | IMUMED SK s.r.o. | 01.10.2019 | 242,40 Eur s DPH |
| 20192884 | BD BAMED s.r.o. | 16.5.2019 | 156,00 Eur s DPH |
| 20194533 | BIOGEMA Košice v.d. | 24.7.2019 | 399,52 Eur s DPH |
| 20196336 | IMUMED SK s.r.o. | 08.11.2019 | 583,80 Eur s DPH |
| 20196967 | DISPOMED Košice s.r.o. | 09.12.2019 | 176,88 Eur s DPH |
| 20197287 | STOMIA s.r.o. | 27.12.2019 | 155,14 Eur s DPH |
| 20192088 | Ján Hajdók HAJMAC | 23.4.2019 | 815,00 Eur s DPH |
| 20197042 | ZMVZ s.r.o. | 12.12.2019 | 367,00 Eur s DPH |
| 20012057 | KRIGO s.r.o. | 07.5.2020 | 11,44 Eur s DPH |
| 20012058 | KRIGO s.r.o. | 07.5.2020 | 22,88 Eur s DPH |
| 20012059 | KRIGO s.r.o. | 07.5.2020 | 270,16 Eur s DPH |
| 20192077 | MIVAX s.r.o. | 18.4.2019 | 216,00 Eur s DPH |
| 20010003 | COMFORTA HYGIENE s.r.o. | 07.1.2020 | 78,07 Eur s DPH |
| 20197188 | MIXXER MEDICAL s.r.o. | 19.12.2019 | 55,60 Eur s DPH |
| 20194685 | LUKAS s.r.o. | 15.8.2019 | 624,24 Eur s DPH |
| 20012340 | JUDr. Gabriela Reichová | 01.6.2020 | 1 344,00 Eur s DPH |
| 20011879 | GALTREDO - SK s.r.o. | 23.4.2020 | 285,60 Eur s DPH |
| 20012197 | GALTREDO - SK s.r.o. | 20.5.2020 | 414,12 Eur s DPH |
| 20010705 | Asociácia nemocníc Slovenska | 13.2.2020 | 420,00 Eur s DPH |
| 20191586 | STIRILAB s.r.o. | 12.3.2019 | 113,32 Eur s DPH |
| 20190988 | STIRILAB s.r.o. | 19.2.2019 | 11,52 Eur s DPH |
| 20192496 | MANACOM Peter Kuzmišin | 30.4.2019 | 187,20 Eur s DPH |
| 20196020 | DARTIN Slovensko spol. s r.o. | 22.10.2019 | 71,28 Eur s DPH |
| 20197252 | Intravena s.r.o. | 23.12.2019 | 7 128,98 Eur s DPH |
| 20011734 | MEDIST s.r.o. | 08.4.2020 | 220,80 Eur s DPH |
| 20183992 | MEDIREX a.s. | 30.6.2018 | 100,61 Eur s DPH |
| 20186660 | MEDIREX a.s. | 31.10.2018 | 110,56 Eur s DPH |
| 20187920 | MEDIREX a.s. | 31.12.2018 | 110,56 Eur s DPH |