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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 241310059 | UNIPHARMA a.s. | 11.10.2024 | 2 803,14 Eur s DPH |
| 241310046 | UNIPHARMA a.s. | 10.10.2024 | 348,39 Eur s DPH |
| 241310087 | UNIPHARMA a.s. | 17.10.2024 | 3 474,00 Eur s DPH |
| 241610055 | PEZA a.s. | 22.10.2024 | 6,78 Eur s DPH |
| 241610036 | PEZA a.s. | 22.10.2024 | 1 950,41 Eur s DPH |
| 241210093 | MHklima s.r.o. | 07.11.2024 | 336,00 Eur s DPH |
| 241910032 | MHklima s.r.o. | 07.11.2024 | 450,00 Eur s DPH |
| 241210083 | MESSER TATRAGAS s.r.o. | 07.11.2024 | 291,48 Eur s DPH |
| 241510132 | BEZNOSKA, S.R.O. | 15.10.2024 | 2 300,10 Eur s DPH |
| 241710038 | ITC SYSTEMS, S.R. O. | 31.10.2024 | 277,55 Eur s DPH |
| 241709010 | DRAGER Slovensko s.r.o. | 10.9.2024 | 1 098,06 Eur s DPH |
| 241209067 | DRAGER Slovensko s.r.o. | 03.10.2024 | 2 545,73 Eur s DPH |
| 241510114 | Medin Slovensko, s.r.o. | 11.10.2024 | 159,39 Eur s DPH |
| 241510115 | Medin Slovensko, s.r.o. | 11.10.2024 | 63,53 Eur s DPH |
| 241510116 | Medin Slovensko, s.r.o. | 11.10.2024 | 974,33 Eur s DPH |
| 241510134 | Medin Slovensko, s.r.o. | 11.10.2024 | 485,31 Eur s DPH |
| 241510128 | Medin Slovensko, s.r.o. | 10.10.2024 | 215,77 Eur s DPH |
| 241510126 | Medin Slovensko, s.r.o. | 10.10.2024 | 485,31 Eur s DPH |
| 241910028 | VALO PETER | 07.11.2024 | 815,04 Eur s DPH |
| 241210026 | CPB Solutions, s.r.o. | 15.10.2024 | 198,00 Eur s DPH |
| 241710039 | UNICATO s.r.o. | 31.10.2024 | 54,29 Eur s DPH |
| 241509238 | VIDRA A SPOL., s.r.o. | 16.9.2024 | 20,59 Eur s DPH |
| 241509155 | VIDRA A SPOL., s.r.o. | 16.9.2024 | 90,00 Eur s DPH |
| 241309081 | VIDRA A SPOL., s.r.o. | 16.9.2024 | 14,83 Eur s DPH |
| 241809007 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. | 14.10.2024 | 39 321,49 Eur s DPH |
| 241809008 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. | 14.10.2024 | 2 279,21 Eur s DPH |
| 241509151 | Perfect Distribution a.s. - organizačná zložka | 13.9.2024 | 152,59 Eur s DPH |
| 241509150 | Perfect Distribution a.s. - organizačná zložka | 13.9.2024 | 3,34 Eur s DPH |
| 241509149 | Perfect Distribution a.s. - organizačná zložka | 13.9.2024 | 299,99 Eur s DPH |
| 241308061 | HARTMANN RICO s.r.o.. | 12.8.2024 | 1 254,60 Eur s DPH |
| 242011013 | INTERPHARM Slovakia, a.s. | 11.11.2024 | 190,65 Eur s DPH |
| 241610021 | Majster mäsiar, s.r.o. | 11.10.2024 | 627,22 Eur s DPH |
| 241310185 | KRIGO s.r.o. | 30.10.2024 | 390,89 Eur s DPH |
| 241610025 | LAMRON s.r.o. | 11.10.2024 | 254,64 Eur s DPH |
| 241609036 | SHP a.s. | 23.9.2024 | 324,00 Eur s DPH |
| 241309138 | INTRAVENA, S.R.O. | 26.9.2024 | 2 817,29 Eur s DPH |
| 241309009 | MED-ART, S.R.O. | 13.9.2024 | 47,85 Eur s DPH |
| 241509103 | MED-ART, S.R.O. | 12.9.2024 | 725,01 Eur s DPH |
| 241509141 | MED-ART, S.R.O. | 13.9.2024 | 145,00 Eur s DPH |
| 241509166 | Medsol Slovakia s.r.o. | 18.9.2024 | 487,20 Eur s DPH |
| 241310104 | MED-ART, S.R.O. | 18.10.2024 | 30 780,16 Eur s DPH |
| 241709018 | BIOFLEX, S.R.O. | 12.9.2024 | 1 143,60 Eur s DPH |
| 241509098 | Lima SK s.r.o. | 13.9.2024 | 2 028,18 Eur s DPH |
| 241509099 | Lima SK s.r.o. | 13.9.2024 | 2 399,10 Eur s DPH |
| 241509097 | Lima SK s.r.o. | 13.9.2024 | 2 399,10 Eur s DPH |
| 241910022 | Kovo - Muráň, s.r.o. | 30.10.2024 | 48,00 Eur s DPH |
| 241509142 | Lima SK s.r.o. | 13.9.2024 | 2 250,60 Eur s DPH |
| 241709016 | IGAZ-PAPIER spol.s.r.o. | 12.9.2024 | 299,52 Eur s DPH |
| 241510109 | MedSynthesis s.r.o. | 11.10.2024 | 330,00 Eur s DPH |
| 241210007 | medatech spol. s r.o. | 14.10.2024 | 2 118,00 Eur s DPH |