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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 20010775 | Johnson & Johnson s.r.o. | 19.2.2020 | 825,00 Eur s DPH |
| 20010917 | Johnson & Johnson s.r.o. | 27.2.2020 | 3 370,52 Eur s DPH |
| 20010913 | LOHMANN & RAUSCHER s.r.o. | 26.2.2020 | 205,30 Eur s DPH |
| 20011599 | Hartmann Rico spol. s r.o. | 02.4.2020 | 3 003,00 Eur s DPH |
| 20012271 | JEMO TRADING spol. s r.o. | 27.5.2020 | 154,00 Eur s DPH |
| 20012237 | ROCHE Slovensko s.r.o. | 21.5.2020 | 2 504,15 Eur s DPH |
| 20012128 | JEMO TRADING spol. s r.o. | 12.5.2020 | 1 364,00 Eur s DPH |
| 20014596 | Messer Tatragas s.r.o. | 13.11.2020 | 4 941,90 Eur s DPH |
| 20012336 | ROCHE Slovensko s.r.o. | 29.5.2020 | 131,34 Eur s DPH |
| 20014693 | LINDE GAS s.r.o. | 27.10.2020 | 433,92 Eur s DPH |
| 20015101 | LINDE GAS s.r.o. | 20.11.2020 | 260,10 Eur s DPH |
| 20015017 | Messer Tatragas s.r.o. | 16.11.2020 | 1 870,56 Eur s DPH |
| 20091415 | INTERPHARM Slovakia a.s. | 08.12.2020 | 62,26 Eur s DPH |
| 20196843 | SEQ-MED s.r.o. | 03.12.2019 | 1 223,64 Eur s DPH |
| 20014825 | PHOENIX Zdravotnícke zásobovanie a.s. | 02.11.2020 | 2 228,07 Eur s DPH |
| 20191005 | Ing. Peter Gerši - GC Tech | 27.2.2019 | 824,40 Eur s DPH |
| 20196155 | Ultramed s.r.o. | 31.10.2019 | 716,46 Eur s DPH |
| 20194268 | DINA - HITEX SK spol. s r.o. | 23.7.2019 | 545,60 Eur s DPH |
| 20195338 | Unomed s.r.o. | 20.9.2019 | 52,00 Eur s DPH |
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| 20194831 | DINA - HITEX SK spol. s r.o. | 22.8.2019 | 2 897,23 Eur s DPH |
| 20194678 | Unomed s.r.o. | 15.8.2019 | 1 574,78 Eur s DPH |
| 20013865 | Unomed s.r.o. | 03.9.2020 | 78,60 Eur s DPH |
| 20010519 | Stapro Slovensko s.r.o. | 07.2.2020 | 1 320,00 Eur s DPH |
| 20196196 | BIOGEMA Košice v.d. | 31.10.2019 | 1 047,20 Eur s DPH |
| 20195536 | BIOGEMA Košice v.d. | 01.10.2019 | 130,90 Eur s DPH |
| 20195370 | BIOGEMA Košice v.d. | 23.9.2019 | 499,40 Eur s DPH |
| 20197298 | IMUMED SK s.r.o. | 27.12.2019 | 556,16 Eur s DPH |
| 20193618 | BD BAMED s.r.o. | 25.6.2019 | 149,80 Eur s DPH |
| 20195832 | LUKAS s.r.o. | 14.10.2019 | 798,00 Eur s DPH |
| 20014483 | Slovenská národná knižnica | 15.10.2020 | 66,39 Eur s DPH |
| 20193639 | STIRILAB s.r.o. | 26.6.2019 | 86,24 Eur s DPH |
| 20011272 | Intravena s.r.o. | 16.3.2020 | 7 467,98 Eur s DPH |
| 20011276 | UNICOMP s.r.o. | 16.3.2020 | 185,60 Eur s DPH |
| 20011004 | UNICOMP s.r.o. | 03.3.2020 | 366,00 Eur s DPH |
| 20010754 | UNICOMP s.r.o. | 18.2.2020 | 50,64 Eur s DPH |
| 20015005 | UNICOMP s.r.o. | 12.11.2020 | 126,24 Eur s DPH |
| 20014755 | UNICOMP s.r.o. | 28.10.2020 | 69,60 Eur s DPH |
| 20014618 | UNICOMP s.r.o. | 21.10.2020 | 279,84 Eur s DPH |
| 20013973 | UNICOMP s.r.o. | 11.9.2020 | 23,20 Eur s DPH |
| 20013536 | UNICOMP s.r.o. | 12.8.2020 | 66,60 Eur s DPH |
| 20012242 | UNICOMP s.r.o. | 21.5.2020 | 52,56 Eur s DPH |
| 20195121 | MEDIREX a.s. | 09.9.2019 | 205,84 Eur s DPH |
| 20015231 | UNICOMP s.r.o. | 30.11.2020 | 13,11 Eur s DPH |
| 20011064 | MEDIOX s.r.o. | 09.3.2020 | 372,40 Eur s DPH |
| 20014077 | Roland Schváb SOLID INTERIER | 23.9.2020 | 332,99 Eur s DPH |
| 20194926 | ZIMMER SLOVAKIA s.r.o. | 30.8.2019 | 800,80 Eur s DPH |
| 20012044 | MEDIOX s.r.o. | 04.5.2020 | 372,40 Eur s DPH |
| 20011588 | MEDIOX s.r.o. | 02.4.2020 | 575,20 Eur s DPH |
| 20195858 | MEDESA SK s.r.o. | 16.10.2019 | 711,60 Eur s DPH |