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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 242012057 | UNIPHARMA a.s. | 30.12.2024 | 10 022,14 Eur s DPH |
| 241312097 | UNIPHARMA a.s. | 30.12.2024 | 924,36 Eur s DPH |
| 242012061 | UNIPHARMA a.s. | 30.12.2024 | 3 832,59 Eur s DPH |
| 241312106 | UNIPHARMA a.s. | 30.12.2024 | 75,02 Eur s DPH |
| 241312098 | UNIPHARMA a.s. | 30.12.2024 | 1 167,30 Eur s DPH |
| 241312107 | UNIPHARMA a.s. | 30.12.2024 | 3 643,49 Eur s DPH |
| 241312108 | UNIPHARMA a.s. | 30.12.2024 | 3 643,49 Eur s DPH |
| 241312110 | UNIPHARMA a.s. | 30.12.2024 | 1 901,71 Eur s DPH |
| 242011051 | PharmDr. Jozef Valuch spol. s r.o. | 25.11.2024 | 513,26 Eur s DPH |
| 241212103 | DURANDZIOVÁ Anna MUDr. | 01.12.2024 | 320,00 Eur s DPH |
| 241911030 | DRAGER Slovensko s.r.o. | 09.12.2024 | 2 177,21 Eur s DPH |
| 241512171 | Medin Slovensko, s.r.o. | 23.12.2024 | 485,31 Eur s DPH |
| 241512149 | Medin Slovensko, s.r.o. | 27.12.2024 | 341,54 Eur s DPH |
| 241512150 | Medin Slovensko, s.r.o. | 27.12.2024 | 327,02 Eur s DPH |
| 241512179 | Medin Slovensko, s.r.o. | 20.12.2024 | 376,00 Eur s DPH |
| 241512154 | MSM SLOVAKIA, S.R.O. | 23.12.2024 | 230,40 Eur s DPH |
| 251201004 | JABLOTRON Slovakia, s.r.o. | 07.1.2025 | 11,03 Eur s DPH |
| 241511098 | Perfect Distribution a.s. - organizačná zložka | 19.11.2024 | 15,04 Eur s DPH |
| 241511124 | Perfect Distribution a.s. - organizačná zložka | 22.11.2024 | 429,24 Eur s DPH |
| 241511132 | Perfect Distribution a.s. - organizačná zložka | 19.11.2024 | 36,72 Eur s DPH |
| 241511125 | Perfect Distribution a.s. - organizačná zložka | 22.11.2024 | 46,20 Eur s DPH |
| 241511127 | Perfect Distribution a.s. - organizačná zložka | 20.11.2024 | 67,80 Eur s DPH |
| 241511131 | Perfect Distribution a.s. - organizačná zložka | 19.11.2024 | 41,40 Eur s DPH |
| 241212106 | ENT-CENTRUM, s.r.o. | 13.1.2025 | 5 883,23 Eur s DPH |
| 241212107 | ENT-CENTRUM, s.r.o. | 09.1.2025 | 114,48 Eur s DPH |
| 241310108 | HARTMANN RICO s.r.o.. | 24.10.2024 | 1 378,10 Eur s DPH |
| 241511196 | JOHNSON AND JOHNSON, S.R.O. | 21.11.2024 | 660,00 Eur s DPH |
| 241511116 | LOHMANN A RAUSCHER, s.r.o. | 22.11.2024 | 1 117,99 Eur s DPH |
| 241212094 | SLOVAK TELECOM, a.s. | 09.1.2025 | 42,92 Eur s DPH |
| 241212114 | MDClinic. a.s. | 14.1.2025 | 560,00 Eur s DPH |
| 241212105 | SLOVAK TELECOM, a.s. | 09.1.2025 | 1 556,94 Eur s DPH |
| 241212095 | SLOVAK TELECOM, a.s. | 09.1.2025 | 44,45 Eur s DPH |
| 241612026 | INMEDIA, spol. s r.o. | 20.12.2024 | 158,04 Eur s DPH |
| 241612025 | INMEDIA, spol. s r.o. | 20.12.2024 | 41,40 Eur s DPH |
| 241612024 | INMEDIA, spol. s r.o. | 20.12.2024 | 1 045,44 Eur s DPH |
| 241612023 | INMEDIA, spol. s r.o. | 20.12.2024 | 107,28 Eur s DPH |
| 241612022 | INMEDIA, spol. s r.o. | 20.12.2024 | 64,33 Eur s DPH |
| 241212088 | Lindstrom, s.r.o. | 07.1.2025 | 13,36 Eur s DPH |
| 241612039 | Majster mäsiar, s.r.o. | 20.12.2024 | 351,10 Eur s DPH |
| 241512169 | STAPRO SLOVENSKO, s.r.o. | 20.12.2024 | 118,91 Eur s DPH |
| 241512168 | STAPRO SLOVENSKO, s.r.o. | 20.12.2024 | 543,61 Eur s DPH |
| 241612030 | LAMRON s.r.o. | 19.12.2024 | 27,94 Eur s DPH |
| 241612028 | LAMRON s.r.o. | 20.12.2024 | 303,45 Eur s DPH |
| 241312022 | INTRAVENA, S.R.O. | 05.12.2024 | 305,25 Eur s DPH |
| 241311057 | MED-ART, S.R.O. | 22.11.2024 | 633,60 Eur s DPH |
| 241511121 | MED-ART, S.R.O. | 22.11.2024 | 290,00 Eur s DPH |
| 241511129 | MED-ART, S.R.O. | 20.11.2024 | 435,01 Eur s DPH |
| 242012043 | MED-ART, S.R.O. | 19.12.2024 | 65 054,28 Eur s DPH |
| 241511198 | Lima SK s.r.o. | 25.11.2024 | 2 250,60 Eur s DPH |
| 241511197 | Lima SK s.r.o. | 25.11.2024 | 2 028,18 Eur s DPH |