| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 241511152 | ELMED, s.r.o. | 13.11.2024 | 282,59 Eur s DPH |
| 241611018 | INMEDIA, spol. s r.o. | 11.11.2024 | 56,58 Eur s DPH |
| 241611017 | Majster mäsiar, s.r.o. | 11.11.2024 | 871,71 Eur s DPH |
| 241511140 | STAPRO SLOVENSKO, s.r.o. | 12.11.2024 | 148,96 Eur s DPH |
| 241511139 | STAPRO SLOVENSKO, s.r.o. | 14.11.2024 | 517,47 Eur s DPH |
| 241611016 | LAMRON s.r.o. | 11.11.2024 | 418,67 Eur s DPH |
| 242012003 | DSV Solutions Slovakia s.r.o. | 09.12.2024 | 213,93 Eur s DPH |
| 242012004 | DSV Solutions Slovakia s.r.o. | 09.12.2024 | 132,81 Eur s DPH |
| 241211033 | PETIT PRESS a.s. | 02.11.2024 | 216,00 Eur s DPH |
| 241311045 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 12.11.2024 | 363,29 Eur s DPH |
| 241311044 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 12.11.2024 | 322,58 Eur s DPH |
| 241311040 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 12.11.2024 | 16,12 Eur s DPH |
| 241311051 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 13.11.2024 | 16 203,00 Eur s DPH |
| 241311049 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 13.11.2024 | 645,70 Eur s DPH |
| 241311048 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 13.11.2024 | 12,78 Eur s DPH |
| 241311054 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 13.11.2024 | 653,53 Eur s DPH |
| 241311053 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 13.11.2024 | 9 045,63 Eur s DPH |
| 241311052 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 13.11.2024 | 607,75 Eur s DPH |
| 241211068 | STEFFI, s.r.o. | 30.11.2024 | 240,00 Eur s DPH |
| 241211067 | STEFFI, s.r.o. | 30.11.2024 | 420,00 Eur s DPH |
| 242111002 | RADIX MEDICAL, spol. s r..o. | 27.11.2024 | 145 080,00 Eur s DPH |
| 241211070 | VALO PETER | 10.12.2024 | 159,96 Eur s DPH |
| 241211071 | VALO PETER | 10.12.2024 | 708,12 Eur s DPH |
| 242111001 | MID service, spol. s r.o. | 27.11.2024 | 33 900,00 Eur s DPH |
| 242011052 | JAGE, s.r.o. | 25.11.2024 | 508,63 Eur s DPH |
| 242011020 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 12.11.2024 | 1 853,19 Eur s DPH |
| 242011022 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 12.11.2024 | 393,06 Eur s DPH |
| 242011021 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 12.11.2024 | 6 040,17 Eur s DPH |
| 241310159 | bioMérieux CZ s.r.o. | 22.10.2024 | 1 374,82 Eur s DPH |
| 241911017 | Tritonsystems spol. s r.o. | 28.11.2024 | 390,00 Eur s DPH |
| 241911021 | AKTIV PRO, s.r.o. | 28.11.2024 | 15 602,76 Eur s DPH |
| 241310053 | ECOLAB GESELLSCHAFT MBH | 14.10.2024 | 2 173,13 Eur s DPH |
| 241310052 | ECOLAB GESELLSCHAFT MBH | 14.10.2024 | 1 185,82 Eur s DPH |
| 241310051 | ECOLAB GESELLSCHAFT MBH | 14.10.2024 | 643,82 Eur s DPH |
| 241311024 | UNIPHARMA a.s. | 07.11.2024 | 2 803,14 Eur s DPH |
| 241311025 | UNIPHARMA a.s. | 07.11.2024 | 3 643,49 Eur s DPH |
| 241510118 | Media Comp, s.r.o. | 14.10.2024 | 162,00 Eur s DPH |
| 241210015 | DERAZIN - Ing. Milan PASTIERIK | 14.10.2024 | 69,00 Eur s DPH |
| 241910012 | REKONT, ING. ROBERT ČELKO | 14.10.2024 | 2 478,60 Eur s DPH |
| 241211056 | DETSKÁ AMBULANCIA A POHOTOVOSŤ, s.r.o. | 27.11.2024 | 320,00 Eur s DPH |
| 241710017 | DRAGER Slovensko s.r.o. | 15.10.2024 | 194,40 Eur s DPH |
| 241711053 | VALO PETER | 05.12.2024 | 117,36 Eur s DPH |
| 241910033 | OMES spol. s r.o. | 07.11.2024 | 559,20 Eur s DPH |
| 241310054 | VIDRA A SPOL., s.r.o. | 14.10.2024 | 7 811,50 Eur s DPH |
| 241510113 | Perfect Distribution a.s. - organizačná zložka | 11.10.2024 | 117,85 Eur s DPH |
| 241510112 | Perfect Distribution a.s. - organizačná zložka | 11.10.2024 | 501,38 Eur s DPH |
| 241510111 | Perfect Distribution a.s. - organizačná zložka | 11.10.2024 | 193,75 Eur s DPH |
| 241309056 | Beckman Coulter Slovenská republika, s.r.o. | 13.9.2024 | 4 030,19 Eur s DPH |
| 241309057 | Beckman Coulter Slovenská republika, s.r.o. | 13.9.2024 | 2 252,68 Eur s DPH |
| 241510130 | LOHMANN A RAUSCHER, s.r.o. | 15.10.2024 | 17,60 Eur s DPH |