| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 22710250 | MedSynthesis s.r.o. | 09.2.2022 | 310,00 Eur s DPH |
| 22710220 | MED-solutions s.r.o. | 03.2.2022 | 1 972,91 Eur s DPH |
| 22710221 | MED-solutions s.r.o. | 03.2.2022 | 975,43 Eur s DPH |
| 22710046 | DAHLHAUSEN s.r.o. NOVÉ MESTO | 17.1.2022 | 494,94 Eur s DPH |
| 22720065 | Amgen Slovakia, s. r. o. | 21.1.2022 | 2 494,64 Eur s DPH |
| 22710322 | CYTOPATHOS, spol. s r.o. | 16.2.2022 | 17,00 Eur s DPH |
| 22710464 | VÚB,a.s. | 28.2.2022 | 171,30 Eur s DPH |
| 22720222 | TAARGETA s.r.o. | 28.2.2022 | 47,01 Eur s DPH |
| 22720234 | Fonimed s.r.o. | 28.2.2022 | 60,00 Eur s DPH |
| 22740007 | Ecolab, s. r. o. | 17.1.2022 | 1 447,62 Eur s DPH |
| 22710315 | J V Jaroslav Vasičko JV tlačiareň | 16.2.2022 | 295,20 Eur s DPH |
| 22710314 | J V Jaroslav Vasičko JV tlačiareň | 16.2.2022 | 115,20 Eur s DPH |
| 21740123 | HMdent instruments s.r.o. | 15.12.2021 | 604,12 Eur s DPH |
| 21712855 | AIR PRODUCTS Slovakia,s.r.o. | 31.12.2021 | 655,22 Eur s DPH |
| 22710223 | GYNA MS, s.r.o | 03.2.2022 | 20,00 Eur s DPH |
| 22710316 | DAJAMED, s.r.o. | 16.2.2022 | 252,00 Eur s DPH |
| 22710417 | PROMYS soft, s.r.o. | 28.2.2022 | 1 388,40 Eur s DPH |
| 21712825 | UNIPHARMA 1. slovenská lekárnická a.s. | 29.12.2021 | 175,54 Eur s DPH |
| 21712815 | UNIPHARMA 1. slovenská lekárnická a.s. | 29.12.2021 | 1 371,32 Eur s DPH |
| 21712842 | UNIPHARMA 1. slovenská lekárnická a.s. | 31.12.2021 | 737,22 Eur s DPH |
| 21712841 | UNIPHARMA 1. slovenská lekárnická a.s. | 31.12.2021 | 865,11 Eur s DPH |
| 21712826 | UNIPHARMA 1. slovenská lekárnická a.s. | 29.12.2021 | 60,35 Eur s DPH |
| 22710398 | UniMA, s. r. o. | 23.2.2022 | 768,00 Eur s DPH |
| 22710384 | UniMA, s. r. o. | 28.2.2022 | 575,00 Eur s DPH |
| 22710269 | SLOVENSKÁ LEGÁLNA METROLÓGIA B. BYSTRICA | 10.2.2022 | 132,54 Eur s DPH |
| 22710376 | Sigma Pumpy SK, s.r.o. | 23.2.2022 | 780,00 Eur s DPH |
| 22710311 | TONA Martin, s. r. o. | 09.2.2022 | 162,00 Eur s DPH |
| 21711960 | SARSTEDT s.r.o. BLAVA | 20.9.2021 | 358,33 Eur s DPH |
| 21711958 | SARSTEDT s.r.o. BLAVA | 20.9.2021 | 9,36 Eur s DPH |
| 22710447 | LINDE Gas | 28.2.2022 | 103,82 Eur s DPH |
| 22710424 | ORANGE SLOVENSKO a.s. BLAVA | 28.2.2022 | 116,59 Eur s DPH |
| 22710334 | PROFESIA, spol. s r.o. | 17.2.2022 | 238,80 Eur s DPH |
| 22710458 | SLOVNAFT a.s. | 28.2.2022 | 163,81 Eur s DPH |
| 22710460 | OTIS s.r.o. BLAVA | 28.2.2022 | 246,00 Eur s DPH |
| 22710459 | OTIS s.r.o. BLAVA | 28.2.2022 | 30,13 Eur s DPH |
| 22710457 | SLOVNAFT a.s. | 28.2.2022 | 188,55 Eur s DPH |
| 22710383 | CWS-boco Textil Servis Slovensko s.r.o. | 28.2.2022 | 1 092,19 Eur s DPH |
| 22710239 | AKD, s.r.o. | 08.2.2022 | 451,44 Eur s DPH |
| 22710213 | Inta s.r.o. | 31.1.2022 | 38,40 Eur s DPH |
| 22710312 | ICZ Slovakia a.s. | 10.2.2022 | 1 140,00 Eur s DPH |
| 22710359 | EUROLAB LAMBDA a.s. | 28.2.2022 | 1 801,25 Eur s DPH |
| 22710427 | VITAMED SK.s.r.o. | 23.2.2022 | 576,00 Eur s DPH |
| 22720035 | MED-ART s.r.o.NITRA | 14.1.2022 | 12,03 Eur s DPH |
| 22710400 | Diversey Slovensko,s.r.o. | 23.2.2022 | 825,61 Eur s DPH |
| 22710375 | Messer Medical Home Care Slovakia, s.r.o. | 11.2.2022 | 566,40 Eur s DPH |
| 22710333 | WEGA-MS spol. s r.o. | 17.2.2022 | 181,64 Eur s DPH |
| 22710399 | Judit Antal | 28.2.2022 | 1 147,00 Eur s DPH |
| 22710385 | Siemens Healthcare s.r.o | 11.2.2022 | 3 900,00 Eur s DPH |
| 22710471 | Inštitút celoživotného vzdelávania Košice, n. o. | 28.2.2022 | 30,00 Eur s DPH |
| 22720071 | Molitex -Ing.Konečný | 25.1.2022 | 29,59 Eur s DPH |