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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 242003015 | UNIPHARMA a.s. | 11.3.2024 | 1 157,90 Eur s DPH |
| 241303031 | UNIPHARMA a.s. | 07.3.2024 | 511,30 Eur s DPH |
| 241303032 | UNIPHARMA a.s. | 07.3.2024 | 3 643,49 Eur s DPH |
| 241303036 | UNIPHARMA a.s. | 08.3.2024 | 259,85 Eur s DPH |
| 241303037 | UNIPHARMA a.s. | 08.3.2024 | 2 919,99 Eur s DPH |
| 241501156 | Media Comp, s.r.o. | 19.1.2024 | 262,80 Eur s DPH |
| 241502055 | Media Comp, s.r.o. | 07.2.2024 | 58,80 Eur s DPH |
| 241502056 | Media Comp, s.r.o. | 07.2.2024 | 255,96 Eur s DPH |
| 241502074 | Media Comp, s.r.o. | 09.2.2024 | 358,20 Eur s DPH |
| 241502075 | Media Comp, s.r.o. | 09.2.2024 | 372,00 Eur s DPH |
| 241203040 | Aricoma Systems s.r.o. | 27.3.2024 | 326,05 Eur s DPH |
| 241202035 | MESSER TATRAGAS s.r.o. | 05.3.2024 | 411,60 Eur s DPH |
| 242002009 | PharmDr. Jozef Valuch spol. s r.o. | 08.2.2024 | 1 124,52 Eur s DPH |
| 241201087 | Slovenská pošta, a.s. | 08.2.2024 | 1 099,30 Eur s DPH |
| 241303135 | CLEANING spol.sr.o | 26.3.2024 | 247,20 Eur s DPH |
| 241202097 | CHOCHULOVÁ Romana MUDr. | 08.3.2024 | 442,50 Eur s DPH |
| 241202112 | JF MED s.r.o. MUDr. Jozef FĽAK | 08.3.2024 | 120,00 Eur s DPH |
| 241703046 | ITC SYSTEMS, S.R. O. | 24.3.2024 | 392,20 Eur s DPH |
| 241203038 | ČIČKOVÁ Ľudmila MUDr. | 28.3.2024 | 420,00 Eur s DPH |
| 241701017 | BMT, s.r.o. | 18.1.2024 | 177,00 Eur s DPH |
| 241702006 | DRAGER Slovensko s.r.o. | 13.2.2024 | 360,00 Eur s DPH |
| 241502094 | Bextron s.r.o. | 09.2.2024 | 84,84 Eur s DPH |
| 241502166 | Medin Slovensko, s.r.o. | 22.2.2024 | 29,94 Eur s DPH |
| 241502167 | Medin Slovensko, s.r.o. | 22.2.2024 | 29,94 Eur s DPH |
| 241903026 | VALO PETER | 05.4.2024 | 535,08 Eur s DPH |
| 241903027 | VALO PETER | 05.4.2024 | 238,44 Eur s DPH |
| 241903028 | VALO PETER | 05.4.2024 | 204,36 Eur s DPH |
| 241903025 | VALO PETER | 05.4.2024 | 464,52 Eur s DPH |
| 241301072 | VIDRA A SPOL., s.r.o. | 23.1.2024 | 906,84 Eur s DPH |
| 241801008 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. | 15.2.2024 | 2 880,00 Eur s DPH |
| 241502013 | VIDRA A SPOL., s.r.o. | 07.2.2024 | 1,26 Eur s DPH |
| 241502015 | VIDRA A SPOL., s.r.o. | 07.2.2024 | 653,96 Eur s DPH |
| 241802002 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. | 11.3.2024 | 83 364,62 Eur s DPH |
| 241502102 | VIDRA A SPOL., s.r.o. | 07.2.2024 | 1 124,99 Eur s DPH |
| 241802001 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. | 11.3.2024 | 8 419,30 Eur s DPH |
| 241502103 | VIDRA A SPOL., s.r.o. | 07.2.2024 | 1 963,28 Eur s DPH |
| 241502106 | VIDRA A SPOL., s.r.o. | 07.2.2024 | 358,05 Eur s DPH |
| 241502104 | VIDRA A SPOL., s.r.o. | 07.2.2024 | 221,98 Eur s DPH |
| 241502105 | VIDRA A SPOL., s.r.o. | 07.2.2024 | 852,72 Eur s DPH |
| 241801007 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. | 16.2.2024 | 50 968,73 Eur s DPH |
| 241303152 | EUREX-MEDICA spol. s r.o. | 28.3.2024 | 56,82 Eur s DPH |
| 241501172 | Perfect Distribution a.s. - organizačná zložka | 19.1.2024 | 277,99 Eur s DPH |
| 241501171 | Perfect Distribution a.s. - organizačná zložka | 19.1.2024 | 25,94 Eur s DPH |
| 241501174 | Perfect Distribution a.s. - organizačná zložka | 19.1.2024 | 71,39 Eur s DPH |
| 241301077 | BAX PHARMA, S.R.O. | 18.1.2024 | 4 600,20 Eur s DPH |
| 241301090 | INTEC PHARMA, S.R.O. | 22.1.2024 | 1 751,20 Eur s DPH |
| 241301089 | BAX PHARMA, S.R.O. | 22.1.2024 | 8 758,98 Eur s DPH |
| 241302033 | BAX PHARMA, S.R.O. | 07.2.2024 | 46,64 Eur s DPH |
| 241302034 | BAX PHARMA, S.R.O. | 07.2.2024 | 1 112,32 Eur s DPH |
| 241302057 | MEDIC INTERNATIONAL s.r.o. | 13.2.2024 | 1 247,99 Eur s DPH |