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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 2023005 | UNIMAT ING. JALČ SLAVOMÍR | 13.4.2023 | 121,00 Eur s DPH |
| 231703055 | ITC SYSTEMS, S.R. O. | 28.3.2023 | 204,65 Eur s DPH |
| 232003070 | CLEARSKIN II., s.r.o. | 31.3.2023 | 66,50 Eur s DPH |
| 231503153 | Medin Slovensko, s.r.o. | 17.3.2023 | 19,10 Eur s DPH |
| 231503138 | Medin Slovensko, s.r.o. | 13.3.2023 | 344,59 Eur s DPH |
| 231503137 | Medin Slovensko, s.r.o. | 10.3.2023 | 495,75 Eur s DPH |
| 231503159 | Medin Slovensko, s.r.o. | 17.3.2023 | 10,65 Eur s DPH |
| 231503154 | Medin Slovensko, s.r.o. | 18.3.2023 | 76,76 Eur s DPH |
| 231303137 | EUREX-MEDICA spol. s r.o. | 28.3.2023 | 56,82 Eur s DPH |
| 231301057 | Beckman Couiter Slovenská republika, s.r.o. | 16.1.2023 | 2 920,67 Eur s DPH |
| 231301056 | Beckman Couiter Slovenská republika, s.r.o. | 18.1.2023 | 3 755,02 Eur s DPH |
| 231202028 | PROEBIZ s.r.o., organizačná zložka podniku zahraničnej osoby | 15.2.2023 | 360,00 Eur s DPH |
| 231302063 | BAX PHARMA, S.R.O. | 16.2.2023 | 377,52 Eur s DPH |
| 231502030 | LOHMANN A RAUSCHER, s.r.o. | 16.2.2023 | 520,67 Eur s DPH |
| 231502227 | EUROLAB LAMBDA a.s. | 18.2.2023 | 688,20 Eur s DPH |
| 231303128 | BIO G spol. s.r.o. | 23.3.2023 | 1 111,46 Eur s DPH |
| 231503172 | SARSTEDT, S.R.O. | 16.3.2023 | 23,10 Eur s DPH |
| 231603029 | INMEDIA, spol. s r.o. | 17.3.2023 | 82,36 Eur s DPH |
| 231503175 | ULTRAMED s.r.o. | 30.3.2023 | 2 602,56 Eur s DPH |
| 231603038 | POZANA MEAT, s.r.o. | 17.3.2023 | 617,56 Eur s DPH |
| 231503185 | ULTRAMED s.r.o. | 28.3.2023 | 523,04 Eur s DPH |
| 231502099 | BIOHEM, S.R.O. | 21.2.2023 | 184,80 Eur s DPH |
| 231502151 | BIOHEM, S.R.O. | 21.2.2023 | 2 889,60 Eur s DPH |
| 231602025 | SHP a.s. | 16.2.2023 | 388,80 Eur s DPH |
| 231503044 | INTRAVENA, S.R.O. | 03.3.2023 | 81,00 Eur s DPH |
| 231303017 | INTRAVENA, S.R.O. | 02.3.2023 | 2 976,74 Eur s DPH |
| 231302088 | MED-ART, S.R.O. | 16.2.2023 | 6 935,69 Eur s DPH |
| 231502028 | MED-ART, S.R.O. | 16.2.2023 | 701,80 Eur s DPH |
| 231502027 | MED-ART, S.R.O. | 16.2.2023 | 2 842,62 Eur s DPH |
| 231502026 | MED-ART, S.R.O. | 15.2.2023 | 701,80 Eur s DPH |
| 231502025 | MED-ART, S.R.O. | 14.2.2023 | 1 509,06 Eur s DPH |
| 231502024 | MED-ART, S.R.O. | 14.2.2023 | 2 129,02 Eur s DPH |
| 232003041 | MED-ART, S.R.O. | 16.3.2023 | 147,93 Eur s DPH |
| 232003038 | MED-ART, S.R.O. | 16.3.2023 | 48 518,60 Eur s DPH |
| 232003037 | MED-ART, S.R.O. | 17.3.2023 | 30,64 Eur s DPH |
| 232003022 | MED-ART, S.R.O. | 16.3.2023 | 28,89 Eur s DPH |
| 231303102 | MED-ART, S.R.O. | 23.3.2023 | 10 840,23 Eur s DPH |
| 231303078 | MED-ART, S.R.O. | 16.3.2023 | 11 702,81 Eur s DPH |
| 231503167 | MEDIS Nitra, spol. s r.o. | 15.3.2023 | 171,00 Eur s DPH |
| 232003035 | DR THEISS SK s.r.o. | 21.3.2023 | 370,64 Eur s DPH |
| 231503158 | Lima SK s.r.o. | 10.3.2023 | 2 250,60 Eur s DPH |
| 231502134 | Lima SK s.r.o. | 24.2.2023 | 2 250,60 Eur s DPH |
| 231502133 | Lima SK s.r.o. | 24.2.2023 | 2 250,60 Eur s DPH |
| 231502147 | KORAKO plus s.r.o. | 16.2.2023 | 201,60 Eur s DPH |
| 231703064 | DREVO - KOVO STROJE A NÁSTROJE | 05.4.2023 | 60,00 Eur s DPH |
| 231303092 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 17.3.2023 | 327,32 Eur s DPH |
| 231303087 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 16.3.2023 | 456,10 Eur s DPH |
| 231503142 | K&M MEDIA s.r...o. | 22.3.2023 | 4,08 Eur s DPH |
| 231502039 | Medtronic Slovakia s.r.o. | 14.2.2023 | 487,22 Eur s DPH |
| 231202026 | AQUA ZOO PLUS s.r.o. | 17.2.2023 | 100,00 Eur s DPH |