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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 20195778 | ABBOTT GmbH &Co. KG | 11.10.2019 | 12 847,15 Eur s DPH |
| 20192190 | APTUM a.s. | 15.4.2019 | 212,50 Eur s DPH |
| 20182910 | AUDY s.r.o. | 23.5.2018 | 339,80 Eur s DPH |
| 20090415 | BOHUŠ CHROMIAK - SAFIM výroba,predaj a servis zdravotníckych prístrojov a nástrojov | 27.3.2020 | 660,00 Eur s DPH |
| 20090390 | MLAD s.r.o. | 01.4.2020 | 199,08 Eur s DPH |
| 20090396 | PharmDr. Jozef Valúch spol. s r.o. | 01.4.2020 | 151,96 Eur s DPH |
| 20011481 | Slovnaft a.s. | 27.3.2020 | 42,21 Eur s DPH |
| 20090379 | MEDMEDICAL ZP s.r.o. | 30.3.2020 | 936,00 Eur s DPH |
| 20011544 | EIDOS spol. s r.o. | 01.4.2020 | 534,40 Eur s DPH |
| 20011480 | Orange Slovensko a.s. | 30.3.2020 | 15,98 Eur s DPH |
| 20090358 | Počítače a Programovanie s.r.o. | 25.3.2020 | 369,00 Eur s DPH |
| 20011365 | Pekáreň PODHORIE s.r.o. | 20.3.2020 | 874,64 Eur s DPH |
| 20011361 | INMEDIA spol. s r.o. | 20.3.2020 | 997,07 Eur s DPH |
| 20011362 | INMEDIA spol. s r.o. | 20.3.2020 | 243,35 Eur s DPH |
| 20011363 | INMEDIA spol. s r.o. | 20.3.2020 | 172,20 Eur s DPH |
| 20011364 | INMEDIA spol. s r.o. | 20.3.2020 | 270,24 Eur s DPH |
| 20090330 | JOLLY JOKER a.s. | 23.3.2020 | 133,58 Eur s DPH |
| 20090336 | PIGEON s.r.o. | 23.3.2020 | 150,00 Eur s DPH |
| 20011360 | INMEDIA spol. s r.o. | 20.3.2020 | 1 632,24 Eur s DPH |
| 20090325 | THUASNE SK,s.r.o. | 20.3.2020 | 48,52 Eur s DPH |
| 20090328 | MEDPHARMA SK s.r.o. | 20.3.2020 | 87,84 Eur s DPH |
| 20090329 | TIMED s.r.o. | 23.3.2020 | 251,57 Eur s DPH |
| 20090323 | PIGEON s.r.o. | 20.3.2020 | 368,76 Eur s DPH |
| 20011271 | Biohem spol.s r.o. | 16.3.2020 | 109,34 Eur s DPH |
| 20090291 | TOPVET BB spol. s r.o. | 19.3.2020 | 56,48 Eur s DPH |
| 20090297 | THUASNE SK,s.r.o. | 18.3.2020 | 399,44 Eur s DPH |
| 20011184 | VÚB a.s. | 16.3.2020 | 33,08 Eur s DPH |
| 20011152 | Nemocnica s poliklinikou Považská Bystrica so sídlom v Považskej Bystrici | 12.3.2020 | 14 949,00 Eur s DPH |
| 20011178 | NTS Národná transfúzna služba Bratislava | 13.3.2020 | 5 569,17 Eur s DPH |
| 20011101 | EIDOS spol. s r.o. | 10.3.2020 | 22,40 Eur s DPH |
| 20090284 | PharmDr. Jozef Valúch spol. s r.o. | 11.3.2020 | 49,18 Eur s DPH |
| 20011143 | TELEFLEX MEDICAL s.r.o. | 06.3.2020 | 226,80 Eur s DPH |
| 20011144 | TELEFLEX MEDICAL s.r.o. | 06.3.2020 | 144,42 Eur s DPH |
| 20090278 | JUVAMED s.r.o. | 10.3.2020 | 90,51 Eur s DPH |
| 20090279 | THUASNE SK,s.r.o. | 10.3.2020 | 251,91 Eur s DPH |
| 20090280 | THUASNE SK,s.r.o. | 10.3.2020 | 49,04 Eur s DPH |
| 20090271 | DLPHARM s.r.o. | 09.3.2020 | 175,96 Eur s DPH |
| 20090276 | MEDPHARMA SK s.r.o. | 09.3.2020 | 381,42 Eur s DPH |
| 20011041 | EIDOS spol. s r.o. | 06.3.2020 | 222,72 Eur s DPH |
| 20011061 | MIKROCHEM TRADE spol. s r.o. | 04.3.2020 | 222,00 Eur s DPH |
| 20090265 | THUASNE SK,s.r.o. | 04.3.2020 | 29,64 Eur s DPH |
| 20090266 | PIGEON s.r.o. | 06.3.2020 | 92,58 Eur s DPH |
| 20090267 | A CARE s.r.o. | 06.3.2020 | 349,92 Eur s DPH |
| 20011040 | INMEDIA spol. s r.o. | 06.3.2020 | 764,02 Eur s DPH |
| 20090257 | JOLLY JOKER a.s. | 05.3.2020 | 533,57 Eur s DPH |
| 20011022 | INMEDIA spol. s r.o. | 06.3.2020 | 234,36 Eur s DPH |
| 20011023 | FATRA TIP s.r.o. | 06.3.2020 | 3 988,12 Eur s DPH |
| 20011019 | Messer MedicalHome Care Slovakia s.r.o. | 05.3.2020 | 996,00 Eur s DPH |
| 20010993 | TELEFLEX MEDICAL s.r.o. | 02.3.2020 | 907,20 Eur s DPH |
| 20010986 | INMEDIA spol. s r.o. | 03.3.2020 | 796,07 Eur s DPH |