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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 21011477 | Unomed s.r.o. | 12.4.2021 | 943,82 Eur s DPH |
| 21011678 | DINA - HITEX SK spol. s r.o. | 23.4.2021 | 1 512,22 Eur s DPH |
| 21011512 | Ing. Peter Gerši - GC Tech | 15.4.2021 | 756,00 Eur s DPH |
| 21011499 | Unomed s.r.o. | 13.4.2021 | 119,00 Eur s DPH |
| 20014913 | Štefan Molnár - SLOVOPTA | 09.11.2020 | 1 260,00 Eur s DPH |
| 21011151 | BD BAMED s.r.o. | 22.3.2021 | 319,68 Eur s DPH |
| 21011626 | IMUMED SK s.r.o. | 21.4.2021 | 332,20 Eur s DPH |
| 21011152 | BD BAMED s.r.o. | 22.3.2021 | 544,20 Eur s DPH |
| 21013334 | JURAJ CHRÁST | 10.8.2021 | 1 161,60 Eur s DPH |
| 21011775 | BIOGEMA Košice v.d. | 29.4.2021 | 199,10 Eur s DPH |
| 21010951 | Stapro Slovensko s.r.o. | 28.2.2021 | 3 049,80 Eur s DPH |
| 21010928 | Stapro Slovensko s.r.o. | 05.3.2021 | 322,04 Eur s DPH |
| 21010888 | Asociácia nemocníc Slovenska | 28.2.2021 | 604,80 Eur s DPH |
| 21013316 | KRIGO s.r.o. | 05.8.2021 | 350,24 Eur s DPH |
| 21011915 | Intravena s.r.o. | 07.5.2021 | 1 684,49 Eur s DPH |
| 21011924 | ČECHOVO s.r.o. | 12.5.2021 | 117,78 Eur s DPH |
| 21013268 | MEDIST s.r.o. | 02.8.2021 | 118,68 Eur s DPH |
| 21010387 | HENRICH SONNENSCHEIN-ITSK | 05.2.2021 | 365,88 Eur s DPH |
| 21012872 | MEDIREX a.s. | 12.7.2021 | 112,63 Eur s DPH |
| 21012393 | MEDIREX a.s. | 10.6.2021 | 87,48 Eur s DPH |
| 21012873 | Petit Press a.s.divízia týždenníkov o.z. | 12.7.2021 | 173,51 Eur s DPH |
| 21011975 | Ing. Ladislav Ivanics IL-MED | 12.5.2021 | 621,50 Eur s DPH |
| 21012187 | MEDIOX s.r.o. | 31.5.2021 | 372,40 Eur s DPH |
| 21012053 | HERMES LABSYSTEMS s.r.o. | 18.5.2021 | 2 416,70 Eur s DPH |
| 21011663 | MEDESA SK s.r.o. | 26.4.2021 | 1 599,60 Eur s DPH |
| 21011161 | MED - SOLUTIONS s.r.o. | 22.3.2021 | 395,01 Eur s DPH |
| 21011068 | MED - SOLUTIONS s.r.o. | 16.3.2021 | 1 619,92 Eur s DPH |
| 21013350 | ALZA.SK s.r.o. | 10.8.2021 | 304,95 Eur s DPH |
| 21012229 | HERMES LABSYSTEMS s.r.o. | 31.5.2021 | 61,60 Eur s DPH |
| 21011357 | EUROLAB LAMBDA a.s. | 01.4.2021 | 436,20 Eur s DPH |
| 21011256 | EUROLAB LAMBDA a.s. | 29.3.2021 | 328,46 Eur s DPH |
| 21012817 | SIAD Slovakia spol. s r.o. | 08.7.2021 | 796,32 Eur s DPH |
| 21011304 | Slovakia online s.r.o. | 06.4.2021 | 138,00 Eur s DPH |
| 21013391 | EIDOS spol. s r.o. | 12.8.2021 | 231,60 Eur s DPH |
| 21011072 | BIOVENDOR SLOVAKIA s.r.o. | 16.3.2021 | 2 289,50 Eur s DPH |
| 21011574 | INAMED s.r.o. | 15.4.2021 | 85,03 Eur s DPH |
| 21013571 | FNsP Žilina | 23.8.2021 | 23,00 Eur s DPH |
| 21010706 | MEDIS Nitra s.r.o. | 23.2.2021 | 509,09 Eur s DPH |
| 21010705 | MEDIS Nitra s.r.o. | 23.2.2021 | 106,70 Eur s DPH |
| 21010704 | MEDIS Nitra s.r.o. | 23.2.2021 | 166,08 Eur s DPH |
| 21010703 | MEDIS Nitra s.r.o. | 23.2.2021 | 71,28 Eur s DPH |
| 21010678 | MEDIS Nitra s.r.o. | 22.2.2021 | 188,40 Eur s DPH |
| 21011047 | MEDIS Nitra s.r.o. | 15.3.2021 | 105,48 Eur s DPH |
| 21010220 | KAISER + KRAFT s.r.o. | 27.1.2021 | 839,16 Eur s DPH |
| 21011107 | Agentúra HARMONY v.o.s. | 17.3.2021 | 199,10 Eur s DPH |
| 21013390 | RYBA Žilina spol. s r.o. | 12.8.2021 | 87,07 Eur s DPH |
| 21013629 | RYBA Žilina spol. s r.o. | 26.8.2021 | 220,81 Eur s DPH |
| 21013630 | RYBA Žilina spol. s r.o. | 26.8.2021 | 522,07 Eur s DPH |
| 21013631 | RYBA Žilina spol. s r.o. | 26.8.2021 | 201,61 Eur s DPH |
| 21013635 | RYBA Žilina spol. s r.o. | 26.8.2021 | 569,03 Eur s DPH |