| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 241509053 | Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP | 06.9.2024 | 732,85 Eur s DPH |
| 241610013 | LAMRON s.r.o. | 07.10.2024 | 267,66 Eur s DPH |
| 241508117 | BIOFLEX, S.R.O. | 09.8.2024 | 46,80 Eur s DPH |
| 241310038 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 08.10.2024 | 33,23 Eur s DPH |
| 241310033 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 08.10.2024 | 70,00 Eur s DPH |
| 241310037 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 08.10.2024 | 50,46 Eur s DPH |
| 241310039 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 08.10.2024 | 867,28 Eur s DPH |
| 242010011 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 10.10.2024 | 5 438,44 Eur s DPH |
| 241310036 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 08.10.2024 | 4 482,72 Eur s DPH |
| 242010012 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 10.10.2024 | 102,43 Eur s DPH |
| 242010013 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 10.10.2024 | 626,60 Eur s DPH |
| 241509160 | STOMIA-ZP s.r.o. | 16.9.2024 | 94,50 Eur s DPH |
| 241509241 | K&M MEDIA s.r...o. | 05.9.2024 | 845,25 Eur s DPH |
| 241508073 | Zimmer Slovakia s.r.o. | 08.8.2024 | 1 913,50 Eur s DPH |
| 241509130 | Medtronic Slovakia s.r.o. | 09.9.2024 | 73,72 Eur s DPH |
| 241209021 | KALAS Medical, s.r.o. | 06.9.2024 | 157,92 Eur s DPH |
| 241209074 | Pavol Slamka - Pieta | 04.10.2024 | 271,97 Eur s DPH |
| 241710030 | ASPEKTA TRADE s.r.o. | 22.10.2024 | 256,00 Eur s DPH |
| 241309002 | VIDRA A SPOL., s.r.o. | 09.9.2024 | 7 075,39 Eur s DPH |
| 241309003 | VIDRA A SPOL., s.r.o. | 09.9.2024 | 724,68 Eur s DPH |
| 241509073 | VIDRA A SPOL., s.r.o. | 06.9.2024 | 470,79 Eur s DPH |
| 241509063 | Perfect Distribution a.s. - organizačná zložka | 06.9.2024 | 775,97 Eur s DPH |
| 241509062 | Perfect Distribution a.s. - organizačná zložka | 06.9.2024 | 127,78 Eur s DPH |
| 241509068 | Perfect Distribution a.s. - organizačná zložka | 06.9.2024 | 696,36 Eur s DPH |
| 241509113 | Perfect Distribution a.s. - organizačná zložka | 11.9.2024 | 536,91 Eur s DPH |
| 241509114 | Perfect Distribution a.s. - organizačná zložka | 11.9.2024 | 929,82 Eur s DPH |
| 241509065 | Perfect Distribution a.s. - organizačná zložka | 06.9.2024 | 579,18 Eur s DPH |
| 241509067 | Perfect Distribution a.s. - organizačná zložka | 06.9.2024 | 311,52 Eur s DPH |
| 241509064 | Perfect Distribution a.s. - organizačná zložka | 06.9.2024 | 877,97 Eur s DPH |
| 241509071 | Perfect Distribution a.s. - organizačná zložka | 06.9.2024 | 117,62 Eur s DPH |
| 241509070 | Perfect Distribution a.s. - organizačná zložka | 06.9.2024 | 149,04 Eur s DPH |
| 241509069 | Perfect Distribution a.s. - organizačná zložka | 06.9.2024 | 1 700,34 Eur s DPH |
| 241509115 | Perfect Distribution a.s. - organizačná zložka | 11.9.2024 | 675,88 Eur s DPH |
| 241509136 | Perfect Distribution a.s. - organizačná zložka | 10.9.2024 | 537,42 Eur s DPH |
| 241509135 | Perfect Distribution a.s. - organizačná zložka | 09.9.2024 | 236,47 Eur s DPH |
| 241508030 | HARTMANN RICO s.r.o.. | 08.8.2024 | 66,11 Eur s DPH |
| 241508028 | HARTMANN RICO s.r.o.. | 06.8.2024 | 389,10 Eur s DPH |
| 241308082 | Beckman Coulter Slovenská republika, s.r.o. | 21.8.2024 | 3 958,57 Eur s DPH |
| 241308083 | Beckman Coulter Slovenská republika, s.r.o. | 21.8.2024 | 1 927,54 Eur s DPH |
| 241508099 | HARTMANN RICO s.r.o.. | 07.8.2024 | 247,14 Eur s DPH |
| 241509043 | LOHMANN A RAUSCHER, s.r.o. | 05.9.2024 | 554,07 Eur s DPH |
| 241509039 | LOHMANN A RAUSCHER, s.r.o. | 06.9.2024 | 466,55 Eur s DPH |
| 241509042 | LOHMANN A RAUSCHER, s.r.o. | 06.9.2024 | 248,03 Eur s DPH |
| 241509041 | LOHMANN A RAUSCHER, s.r.o. | 06.9.2024 | 190,92 Eur s DPH |
| 241509040 | LOHMANN A RAUSCHER, s.r.o. | 06.9.2024 | 1 565,18 Eur s DPH |
| 241509139 | EUROLAB LAMBDA a.s. | 06.9.2024 | 174,90 Eur s DPH |
| 241310031 | ASKIN A CO, S.R.O. | 07.10.2024 | 405,00 Eur s DPH |
| 241310143 | BIO G spol. s.r.o. | 24.10.2024 | 270,00 Eur s DPH |
| 241509074 | BIOHEM, a. s. | 06.9.2024 | 2 645,38 Eur s DPH |
| 241309108 | INTRAVENA, S.R.O. | 24.9.2024 | 2 476,33 Eur s DPH |