| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 242008011 | Medtronic Slovakia s.r.o. | 08.8.2024 | 374,94 Eur s DPH |
| 241208003 | AIR PRODUCTS Slovakia, s.r.o. | 06.8.2024 | 183,00 Eur s DPH |
| 241207060 | AIR PRODUCTS Slovakia, s.r.o. | 07.8.2024 | 3 526,32 Eur s DPH |
| 241208061 | H & K B.SANTÉE, s.r.o. | 04.9.2024 | 420,00 Eur s DPH |
| 241508050 | Unique Medical s.r.o. | 14.8.2024 | 72,00 Eur s DPH |
| 241709044 | Mikudíková Otília | 24.9.2024 | 35,05 Eur s DPH |
| 241208064 | POVORT, s.r.o. MUDr. Ján Závadský | 03.9.2024 | 540,00 Eur s DPH |
| 241208086 | CHOCHULOVÁ Romana MUDr. | 04.9.2024 | 337,87 Eur s DPH |
| 241709027 | IMAO electric, s.r.o. | 23.9.2024 | 158,47 Eur s DPH |
| 241308004 | ECOLAB GESELLSCHAFT MBH | 07.8.2024 | 450,60 Eur s DPH |
| 241308005 | ECOLAB GESELLSCHAFT MBH | 07.8.2024 | 1 668,67 Eur s DPH |
| 242009008 | UNIPHARMA a.s. | 09.9.2024 | 588,06 Eur s DPH |
| 242009009 | UNIPHARMA a.s. | 09.9.2024 | 2 242,15 Eur s DPH |
| 241309015 | UNIPHARMA a.s. | 03.9.2024 | 2 919,99 Eur s DPH |
| 241309016 | UNIPHARMA a.s. | 03.9.2024 | 3 643,49 Eur s DPH |
| 241309017 | UNIPHARMA a.s. | 03.9.2024 | 593,25 Eur s DPH |
| 241309020 | UNIPHARMA a.s. | 04.9.2024 | 376,53 Eur s DPH |
| 241309027 | UNIPHARMA a.s. | 05.9.2024 | 301,20 Eur s DPH |
| 241309030 | UNIPHARMA a.s. | 05.9.2024 | 37,31 Eur s DPH |
| 241209024 | MESSER TATRAGAS s.r.o. | 19.9.2024 | 203,04 Eur s DPH |
| 242008010 | PharmDr. Jozef Valuch spol. s r.o. | 07.8.2024 | 326,53 Eur s DPH |
| 241309024 | PharmDr. Jozef Valuch spol. s r.o. | 04.9.2024 | 758,41 Eur s DPH |
| 241309025 | PharmDr. Jozef Valuch spol. s r.o. | 04.9.2024 | 1 601,11 Eur s DPH |
| 241509077 | BEZNOSKA, S.R.O. | 09.9.2024 | 308,00 Eur s DPH |
| 241509076 | BEZNOSKA, S.R.O. | 09.9.2024 | 1 991,90 Eur s DPH |
| 241209030 | KOHÚTOVÁ Marta MUDr. | 24.9.2024 | 300,00 Eur s DPH |
| 241208118 | SPOLEX s.r.o. MUDr.V.KARÁSEK, MUDr. M.KARÁSKOVÁ | 12.9.2024 | 300,00 Eur s DPH |
| 241309074 | VIDIA spol. s r.o. | 06.9.2024 | 850,64 Eur s DPH |
| 241209023 | MILA energy s.r.o. | 04.9.2024 | 587,50 Eur s DPH |
| 241708012 | DRAGER Slovensko s.r.o. | 09.8.2024 | 842,40 Eur s DPH |
| 241509050 | Medin Slovensko, s.r.o. | 05.9.2024 | 1 171,69 Eur s DPH |
| 241509036 | Medin Slovensko, s.r.o. | 06.9.2024 | 215,77 Eur s DPH |
| 241509005 | MSM SLOVAKIA, S.R.O. | 04.9.2024 | 362,88 Eur s DPH |
| 241208071 | MUDr. Ofúkaná Ivana, MEDIVAN s.r.o. | 05.9.2024 | 320,00 Eur s DPH |
| 241509075 | VYGAST s.r.o. | 11.9.2024 | 1 265,88 Eur s DPH |
| 241908027 | JFK Servis s.r.o. | 06.9.2024 | 249,12 Eur s DPH |
| 241308036 | B. BRAUN MEDICAL, S.R.O. | 07.8.2024 | 136,40 Eur s DPH |
| 241508013 | LOHMANN A RAUSCHER, s.r.o. | 06.8.2024 | 169,40 Eur s DPH |
| 241508043 | JOHNSON AND JOHNSON, S.R.O. | 06.8.2024 | 365,52 Eur s DPH |
| 241508038 | LOHMANN A RAUSCHER, s.r.o. | 07.8.2024 | 872,43 Eur s DPH |
| 241508036 | LOHMANN A RAUSCHER, s.r.o. | 06.8.2024 | 487,37 Eur s DPH |
| 241508035 | LOHMANN A RAUSCHER, s.r.o. | 06.8.2024 | 860,76 Eur s DPH |
| 241508034 | LOHMANN A RAUSCHER, s.r.o. | 06.8.2024 | 233,34 Eur s DPH |
| 241508016 | EUROLAB LAMBDA a.s. | 06.8.2024 | 99,60 Eur s DPH |
| 241508014 | LOHMANN A RAUSCHER, s.r.o. | 06.8.2024 | 86,40 Eur s DPH |
| 241508100 | LOHMANN A RAUSCHER, s.r.o. | 07.8.2024 | 2 208,53 Eur s DPH |
| 242008027 | INTERPHARM Slovakia, a.s. | 30.8.2024 | 305,75 Eur s DPH |
| 242009010 | TIMED spol. s r.o. | 09.9.2024 | 25,09 Eur s DPH |
| 242009022 | INTERPHARM Slovakia, a.s. | 13.9.2024 | 275,00 Eur s DPH |
| 241309037 | BIOMEDICA SLOVAKIA s.r.o. | 06.9.2024 | 199,65 Eur s DPH |