| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 22730257 | POZANA MEAT, s. r. o. | 25.5.2022 | 86,83 Eur s DPH |
| 22730256 | POZANA MEAT, s. r. o. | 24.5.2022 | 27,60 Eur s DPH |
| 22730253 | POZANA MEAT, s. r. o. | 24.5.2022 | 202,04 Eur s DPH |
| 22711350 | ULTRAMED s.r.o. | 15.6.2022 | 1 526,40 Eur s DPH |
| 22730266 | SENICKÉ A SKALICKÉ PEKÁRNE, a.s. | 31.5.2022 | 437,67 Eur s DPH |
| 22730245 | SENICKÉ A SKALICKÉ PEKÁRNE, a.s. | 17.5.2022 | 294,10 Eur s DPH |
| 22711493 | EUROLAB LAMBDA a.s. | 30.6.2022 | 1 766,31 Eur s DPH |
| 22711469 | EUROLAB LAMBDA a.s. | 28.6.2022 | 369,49 Eur s DPH |
| 22711484 | UNOMED s.r.o. TRENČÍN | 29.6.2022 | 1 600,03 Eur s DPH |
| 22711483 | UNOMED s.r.o. TRENČÍN | 29.6.2022 | 9,79 Eur s DPH |
| 22711481 | KRIGO, s. r. o. | 29.6.2022 | 90,42 Eur s DPH |
| 22711520 | DARTIN Slovensko spol. s r.o. | 30.6.2022 | 168,30 Eur s DPH |
| 22711504 | DARTIN Slovensko spol. s r.o. | 30.6.2022 | 51,71 Eur s DPH |
| 22711501 | INTRAVENA s.r.o. | 30.6.2022 | 197,77 Eur s DPH |
| 22711479 | INTRAVENA s.r.o. | 29.6.2022 | 386,46 Eur s DPH |
| 22711468 | INTRAVENA s.r.o. | 28.6.2022 | 999,90 Eur s DPH |
| 22711427 | INTRAVENA s.r.o. | 22.6.2022 | 206,23 Eur s DPH |
| 22711398 | INTRAVENA s.r.o. | 22.6.2022 | 1 515,56 Eur s DPH |
| 22720837 | JLK cosmetics, s.r.o. | 26.7.2022 | 74,10 Eur s DPH |
| 22710757 | MED-ART s.r.o.NITRA | 04.4.2022 | 21,23 Eur s DPH |
| 22710868 | MED-ART s.r.o.NITRA | 20.4.2022 | 192,50 Eur s DPH |
| 22710858 | MED-ART s.r.o.NITRA | 19.4.2022 | 254,68 Eur s DPH |
| 22710846 | MED-ART s.r.o.NITRA | 13.4.2022 | 484,88 Eur s DPH |
| 22710842 | MED-ART s.r.o.NITRA | 14.4.2022 | 107,33 Eur s DPH |
| 22710815 | MED-ART s.r.o.NITRA | 11.4.2022 | 27,94 Eur s DPH |
| 22710801 | MED-ART s.r.o.NITRA | 08.4.2022 | 220,06 Eur s DPH |
| 22710800 | MED-ART s.r.o.NITRA | 08.4.2022 | 484,88 Eur s DPH |
| 22710760 | MED-ART s.r.o.NITRA | 05.4.2022 | 304,04 Eur s DPH |
| 22710955 | MED-ART s.r.o.NITRA | 28.4.2022 | 265,50 Eur s DPH |
| 22710925 | MED-ART s.r.o.NITRA | 25.4.2022 | 289,58 Eur s DPH |
| 22710889 | MED-ART s.r.o.NITRA | 21.4.2022 | 274,98 Eur s DPH |
| 22710961 | MED-ART s.r.o.NITRA | 29.4.2022 | 545,87 Eur s DPH |
| 22710960 | MED-ART s.r.o.NITRA | 29.4.2022 | 969,76 Eur s DPH |
| 22711538 | MEDIS pol. s r.o. NITRA | 30.6.2022 | 176,15 Eur s DPH |
| 22711498 | Agentúra HARMONY v.o.s | 30.6.2022 | 1 235,30 Eur s DPH |
| 22711401 | MedSynthesis s.r.o. | 22.6.2022 | 437,00 Eur s DPH |
| 22730259 | POLYSTAR, s.r.o. | 27.5.2022 | 1 757,22 Eur s DPH |
| 22711474 | MedSynthesis s.r.o. | 28.6.2022 | 310,00 Eur s DPH |
| 22711409 | MedSynthesis s.r.o. | 23.6.2022 | 115,50 Eur s DPH |
| 22711402 | MedSynthesis s.r.o. | 22.6.2022 | 437,00 Eur s DPH |
| 22711473 | MED-solutions s.r.o. | 28.6.2022 | 1 479,84 Eur s DPH |
| 22711472 | MED-solutions s.r.o. | 28.6.2022 | 319,06 Eur s DPH |
| 22711471 | MED-solutions s.r.o. | 28.6.2022 | 205,75 Eur s DPH |
| 22711207 | BAX PHARMA s.r.o. BLAVA | 26.5.2022 | 3 398,67 Eur s DPH |
| 22711091 | DAHLHAUSEN s.r.o. NOVÉ MESTO | 11.5.2022 | 31,80 Eur s DPH |
| 22711530 | AQUA PRO EUROPE, a.s. | 30.6.2022 | 103,72 Eur s DPH |
| 22711194 | KORAKO plus,s.r.o. | 24.5.2022 | 348,00 Eur s DPH |
| 22711531 | MEDIKO s.r.o. BLAVA | 30.6.2022 | 366,21 Eur s DPH |
| 22711619 | ff consulting, s. r. o. | 13.7.2022 | 248,46 Eur s DPH |
| 22711532 | MEDIKO s.r.o. BLAVA | 30.6.2022 | 91,95 Eur s DPH |