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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 231307039 | Beckman Coulter Slovenská republika, s.r.o. | 07.7.2023 | 1 728,08 Eur s DPH |
| 231307040 | Beckman Coulter Slovenská republika, s.r.o. | 07.7.2023 | 2 401,12 Eur s DPH |
| 231308027 | B. BRAUN MEDICAL, S.R.O. | 07.8.2023 | 172,37 Eur s DPH |
| 231508136 | BIOHEM, a. s. | 07.8.2023 | 3 088,90 Eur s DPH |
| 231508029 | MED-ART, S.R.O. | 04.8.2023 | 2 129,02 Eur s DPH |
| 231708003 | GC TECH Ing. Peter Gerši | 10.8.2023 | 2 679,60 Eur s DPH |
| 231309012 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 06.9.2023 | 37,63 Eur s DPH |
| 231309016 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 06.9.2023 | 2 046,50 Eur s DPH |
| 231309015 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 06.9.2023 | 1 454,27 Eur s DPH |
| 231309014 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 06.9.2023 | 395,03 Eur s DPH |
| 231709025 | REVIXA, s.r..o. | 25.9.2023 | 530,00 Eur s DPH |
| 231708021 | K&L TRADE s.r.o. | 14.8.2023 | 51,60 Eur s DPH |
| 232009041 | AbbVie s.r.o. | 29.9.2023 | 2 719,87 Eur s DPH |
| 231609009 | PEZA a.s. | 12.9.2023 | 7,38 Eur s DPH |
| 231609008 | PEZA a.s. | 12.9.2023 | 1 575,53 Eur s DPH |
| 232007016 | Movianto Slovensko s.r.o. | 19.7.2023 | 578,95 Eur s DPH |
| 231508014 | bioMérieux CZ s.r.o. | 07.8.2023 | 716,00 Eur s DPH |
| 231309097 | CHT Switzerland AG | 06.9.2023 | 3 484,50 Eur s DPH |
| 231207078 | AIR PRODUCTS Slovakia, s.r.o. | 07.8.2023 | 3 350,58 Eur s DPH |
| 231508019 | Medtronic Slovakia s.r.o. | 04.8.2023 | 80,42 Eur s DPH |
| 231508009 | Medtronic Slovakia s.r.o. | 04.8.2023 | 460,03 Eur s DPH |
| 231508163 | 44 ENTERPRISE, s.r.o. MUDr. Marika Omastová | 03.8.2023 | 572,53 Eur s DPH |
| 231207116 | ICZ Slovakia a.s. | 10.8.2023 | 5 100,00 Eur s DPH |
| 231209022 | ČIČKOVÁ Ľudmila MUDr. | 19.9.2023 | 540,00 Eur s DPH |
| 231209039 | JF MED s.r.o. MUDr. Jozef FĽAK | 25.9.2023 | 420,00 Eur s DPH |
| 231708002 | DRAGER Slovensko s.r.o. | 10.8.2023 | 373,37 Eur s DPH |
| 231308013 | Bracco Imaging Slovakia s.r.o. | 07.8.2023 | 11 998,50 Eur s DPH |
| 231507031 | HARTMANN RICO s.r.o.. | 06.7.2023 | 118,01 Eur s DPH |
| 231507028 | HARTMANN RICO s.r.o.. | 06.7.2023 | 913,40 Eur s DPH |
| 231507032 | HARTMANN RICO s.r.o.. | 06.7.2023 | 806,29 Eur s DPH |
| 231308014 | B. BRAUN MEDICAL, S.R.O. | 07.8.2023 | 686,91 Eur s DPH |
| 231508008 | LOHMANN A RAUSCHER, s.r.o. | 04.8.2023 | 1 565,18 Eur s DPH |
| 231308051 | Sysmex Slovakia s.r.o. | 02.8.2023 | 2 420,00 Eur s DPH |
| 231508045 | JOHNSON AND JOHNSON, S.R.O. | 03.8.2023 | 567,16 Eur s DPH |
| 231508011 | LOHMANN A RAUSCHER, s.r.o. | 04.8.2023 | 754,93 Eur s DPH |
| 231508010 | LOHMANN A RAUSCHER, s.r.o. | 04.8.2023 | 570,70 Eur s DPH |
| 231508062 | LOHMANN A RAUSCHER, s.r.o. | 08.8.2023 | 260,70 Eur s DPH |
| 231208073 | SLOVAK TELECOM, a.s. | 07.9.2023 | 244,98 Eur s DPH |
| 231508160 | LOHMANN A RAUSCHER, s.r.o. | 04.8.2023 | 2 691,60 Eur s DPH |
| 231208077 | SLOVAK TELECOM, a.s. | 07.9.2023 | 5,87 Eur s DPH |
| 231208075 | SLOVAK TELECOM, a.s. | 07.9.2023 | 22,49 Eur s DPH |
| 231208082 | SLOVAK TELECOM, a.s. | 07.9.2023 | 160,15 Eur s DPH |
| 231208078 | SLOVAK TELECOM, a.s. | 07.9.2023 | 27,38 Eur s DPH |
| 231209032 | Slovnaft, a.s. | 22.9.2023 | 1 226,94 Eur s DPH |
| 231209009 | Patrik Živojinov | 07.9.2023 | 10 000,00 Eur s DPH |
| 231508101 | CASTOR Slovakia s.r.o. | 10.8.2023 | 72,00 Eur s DPH |
| 231508133 | UNOMED spol. s r.o. | 07.8.2023 | 864,00 Eur s DPH |
| 231508134 | UNOMED spol. s r.o. | 07.8.2023 | 788,34 Eur s DPH |
| 231508013 | KONEX Medik, s.r.o. | 07.8.2023 | 300,89 Eur s DPH |
| 231909007 | ENERTOP, s.r.o. | 19.9.2023 | 500,00 Eur s DPH |