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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 232002026 | MED-ART, S.R.O. | 09.2.2023 | 45,08 Eur s DPH |
| 231501090 | Lima SK s.r.o. | 19.1.2023 | 2 250,60 Eur s DPH |
| 231702014 | GC TECH Ing. Peter Gerši | 14.2.2023 | 181,53 Eur s DPH |
| 232002084 | inPHARM, spol.s.r.o. | 28.2.2023 | 274,42 Eur s DPH |
| 231302039 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 08.2.2023 | 805,70 Eur s DPH |
| 231501005 | ViaPharma SK s.r.o. | 13.1.2023 | 142,80 Eur s DPH |
| 231501023 | ViaPharma SK s.r.o. | 10.1.2023 | 6 312,92 Eur s DPH |
| 231501026 | Medtronic Slovakia s.r.o. | 06.1.2023 | 167,38 Eur s DPH |
| 231501027 | Medtronic Slovakia s.r.o. | 06.1.2023 | 286,01 Eur s DPH |
| 231302044 | BioVendor Slovakia, s.r.o. | 10.2.2023 | 367,04 Eur s DPH |
| 231201084 | Pavol Slamka - Pieta | 07.2.2023 | 333,95 Eur s DPH |
| 231201105 | POVORT, s.r.o. MUDr. Ján Závadský | 07.2.2023 | 405,00 Eur s DPH |
| 231501161 | 44 ENTERPRISE, s.r.o. MUDr. Marika Omastová | 04.1.2023 | 1 917,97 Eur s DPH |
| 231702032 | IMAO electric, s.r.o. | 24.2.2023 | 937,01 Eur s DPH |
| 231702038 | IMAO electric, s.r.o. | 27.2.2023 | 14,96 Eur s DPH |
| 231302020 | UNIPHARMA a.s. | 06.2.2023 | 247,98 Eur s DPH |
| 231302025 | UNIPHARMA a.s. | 07.2.2023 | 314,22 Eur s DPH |
| 231302019 | UNIPHARMA a.s. | 06.2.2023 | 37,51 Eur s DPH |
| 231302031 | UNIPHARMA a.s. | 08.2.2023 | 1 045,02 Eur s DPH |
| 231302033 | PharmDr. Jozef Valuch spol. s r.o. | 08.2.2023 | 63,84 Eur s DPH |
| 231201095 | CHOCHULOVÁ Romana MUDr. | 09.2.2023 | 348,00 Eur s DPH |
| 231201103 | KUCHTOVÁ Jaroslava MUDr. | 08.2.2023 | 192,00 Eur s DPH |
| 231902009 | Emos Alumatic, s.r.o. | 15.2.2023 | 30,00 Eur s DPH |
| 231702049 | ITC SYSTEMS, S.R. O. | 24.2.2023 | 102,24 Eur s DPH |
| 231902018 | VALO PETER | 02.3.2023 | 463,56 Eur s DPH |
| 231902019 | VALO PETER | 02.3.2023 | 398,88 Eur s DPH |
| 231801006 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. | 08.2.2023 | 9 553,34 Eur s DPH |
| 231501019 | VIDRA A SPOL., s.r.o. | 10.1.2023 | 1 588,08 Eur s DPH |
| 231801004 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. | 08.2.2023 | 101 369,17 Eur s DPH |
| 231201088 | KLINICKÁ BIOCHÉMIA s.r.o. | 09.2.2023 | 320,80 Eur s DPH |
| 221312046 | Beckman Couiter Slovenská republika, s.r.o. | 09.12.2022 | 153,48 Eur s DPH |
| 231301078 | B. BRAUN MEDICAL, S.R.O. | 07.1.2023 | 173,58 Eur s DPH |
| 231301023 | INTEC PHARMA, S.R.O. | 03.1.2023 | 1 313,40 Eur s DPH |
| 231301029 | B. BRAUN MEDICAL, S.R.O. | 08.1.2023 | 382,80 Eur s DPH |
| 231501020 | JOHNSON AND JOHNSON, S.R.O. | 06.1.2023 | 1 354,87 Eur s DPH |
| 231501009 | EUROLAB LAMBDA a.s. | 13.1.2023 | 666,60 Eur s DPH |
| 231501162 | LOHMANN A RAUSCHER, s.r.o. | 09.1.2023 | 2 123,42 Eur s DPH |
| 231602008 | INMEDIA, spol. s r.o. | 08.2.2023 | 2 820,48 Eur s DPH |
| 231602017 | POZANA MEAT, s.r.o. | 08.2.2023 | 273,68 Eur s DPH |
| 231602016 | POZANA MEAT, s.r.o. | 08.2.2023 | 145,53 Eur s DPH |
| 231602015 | POZANA MEAT, s.r.o. | 08.2.2023 | 364,09 Eur s DPH |
| 231602010 | INMEDIA, spol. s r.o. | 08.2.2023 | 1 933,10 Eur s DPH |
| 231602009 | INMEDIA, spol. s r.o. | 08.2.2023 | 1 449,25 Eur s DPH |
| 231701002 | KONEX Medik, s.r.o. | 18.1.2023 | 1 243,20 Eur s DPH |
| 231602014 | LAMRON s.r.o. | 08.2.2023 | 255,64 Eur s DPH |
| 231301086 | INTRAVENA, S.R.O. | 20.1.2023 | 3 009,85 Eur s DPH |
| 231501028 | MED-ART, S.R.O. | 09.1.2023 | 1 610,52 Eur s DPH |
| 231501163 | Ing. Ladislav Ivanics IL-MED | 10.1.2023 | 128,44 Eur s DPH |
| 232002058 | MED-ART, S.R.O. | 13.2.2023 | -24,32 Eur s DPH |
| 232002057 | MED-ART, S.R.O. | 09.2.2023 | -252,12 Eur s DPH |