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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 22720038 | MED-ART s.r.o.NITRA | 14.1.2022 | 634,87 Eur s DPH |
| 22720041 | MED-ART s.r.o.NITRA | 17.1.2022 | 2 004,77 Eur s DPH |
| 22720028 | MED-ART s.r.o.NITRA | 13.1.2022 | 1,52 Eur s DPH |
| 22720027 | MED-ART s.r.o.NITRA | 13.1.2022 | 38,96 Eur s DPH |
| 22720030 | MED-ART s.r.o.NITRA | 13.1.2022 | 9,19 Eur s DPH |
| 22720029 | MED-ART s.r.o.NITRA | 13.1.2022 | 803,39 Eur s DPH |
| 22720036 | MED-ART s.r.o.NITRA | 14.1.2022 | 7,17 Eur s DPH |
| 22720034 | MED-ART s.r.o.NITRA | 14.1.2022 | 370,03 Eur s DPH |
| 22720209 | Aries Slovakia, s.r.o. | 25.2.2022 | 202,14 Eur s DPH |
| 22720031 | Amgen Slovakia, s. r. o. | 13.1.2022 | 2 494,64 Eur s DPH |
| 22720184 | Thuasne Sk,s.r.o. | 17.2.2022 | 58,62 Eur s DPH |
| 22720212 | INTERPHARM Slovakia a.s. BLAVA | 28.2.2022 | 93,07 Eur s DPH |
| 22710426 | MediCom Software s.r.o. | 23.2.2022 | 139,00 Eur s DPH |
| 22710431 | SARSTEDT s.r.o. BLAVA | 28.2.2022 | -157,63 Eur s DPH |
| 22710305 | SARSTEDT s.r.o. BLAVA | 16.2.2022 | 182,99 Eur s DPH |
| 22710360 | Neonmedical, s. r. o. | 23.2.2022 | 216,00 Eur s DPH |
| 22710277 | TAMED, s. r. o. | 11.2.2022 | 185,00 Eur s DPH |
| 22710240 | PRAMED, s.r.o. | 08.2.2022 | 324,00 Eur s DPH |
| 22720124 | JKLT-SLOVAKIA , s. r. o. | 01.2.2022 | 84,00 Eur s DPH |
| 22710361 | SLOVNAFT a.s. | 28.2.2022 | 367,29 Eur s DPH |
| 22720121 | NONAS s.r.o. | 31.1.2022 | 81,00 Eur s DPH |
| 22720120 | NONAS s.r.o. | 31.1.2022 | 49,50 Eur s DPH |
| 22720119 | NONAS s.r.o. | 31.1.2022 | 63,00 Eur s DPH |
| 22710276 | Menubox, s. r. o. | 11.2.2022 | 61,92 Eur s DPH |
| 22710425 | Euronext s. r. o. | 17.2.2022 | 961,50 Eur s DPH |
| 22710266 | RZP, a.s. | 10.2.2022 | 600,00 Eur s DPH |
| 22720067 | Molitex -Ing.Konečný | 24.1.2022 | 108,89 Eur s DPH |
| 22740010 | HomeGym, s. r. o. | 14.2.2022 | 176,73 Eur s DPH |
| 22710378 | RadioLAN, spols r. o., | 23.2.2022 | 1 668,00 Eur s DPH |
| 22710377 | RadioLAN, spols r. o., | 23.2.2022 | 214,80 Eur s DPH |
| 22720145 | PharmDr.Jozef Valuch spol.s.r.o. | 08.2.2022 | 334,16 Eur s DPH |
| 22720150 | Naturprodukt spol s.r.o. | 08.2.2022 | 105,64 Eur s DPH |
| 22720003 | PHOENIX Zdrav. zásobovanie a.s. | 03.1.2022 | 430,87 Eur s DPH |
| 22710270 | SLOVNAFT a.s. | 10.2.2022 | 147,31 Eur s DPH |
| 22720008 | MED-ART s.r.o.NITRA | 07.1.2022 | 173,55 Eur s DPH |
| 22720007 | MED-ART s.r.o.NITRA | 05.1.2022 | 540,64 Eur s DPH |
| 22720005 | MED-ART s.r.o.NITRA | 04.1.2022 | 341,05 Eur s DPH |
| 22720004 | MED-ART s.r.o.NITRA | 03.1.2022 | 547,62 Eur s DPH |
| 22720002 | MED-ART s.r.o.NITRA | 04.1.2022 | 22,26 Eur s DPH |
| 22710396 | Mudr. Martin Pecka | 23.2.2022 | 85,72 Eur s DPH |
| 22710395 | Mudr. Martin Pecka | 16.2.2022 | 408,00 Eur s DPH |
| 22720149 | DR THEISS s.r.o. | 08.2.2022 | 212,04 Eur s DPH |
| 22710379 | MediCom Software s.r.o. | 23.2.2022 | 139,00 Eur s DPH |
| 22720148 | Jollyjoker,a.s. | 08.2.2022 | 135,45 Eur s DPH |
| 22710215 | LUMAX,s.r.o. | 31.1.2022 | 662,40 Eur s DPH |
| 22710337 | K&M Media, s. r. o. | 18.2.2022 | 360,00 Eur s DPH |
| 22720039 | Molitex -Ing.Konečný | 17.1.2022 | 119,99 Eur s DPH |
| 22710355 | BRAUN MEDICAL s.r.o. BLAVA | 23.2.2022 | -121,20 Eur s DPH |
| 22710351 | BRAUN MEDICAL s.r.o. BLAVA | 23.2.2022 | 854,62 Eur s DPH |
| 22710210 | VÚB,a.s. | 31.1.2022 | 163,62 Eur s DPH |