| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 241509072 | VIDRA A SPOL., s.r.o. | 06.9.2024 | 2 375,40 Eur s DPH |
| 241509029 | VIDRA A SPOL., s.r.o. | 06.9.2024 | 999,60 Eur s DPH |
| 241509004 | VIDRA A SPOL., s.r.o. | 04.9.2024 | 606,83 Eur s DPH |
| 241509247 | VIDRA A SPOL., s.r.o. | 05.9.2024 | 863,50 Eur s DPH |
| 241509239 | Perfect Distribution a.s. - organizačná zložka | 09.9.2024 | 1 184,28 Eur s DPH |
| 241509117 | Perfect Distribution a.s. - organizačná zložka | 11.9.2024 | 196,66 Eur s DPH |
| 241509116 | Perfect Distribution a.s. - organizačná zložka | 09.9.2024 | 288,68 Eur s DPH |
| 241509110 | Perfect Distribution a.s. - organizačná zložka | 11.9.2024 | 29,59 Eur s DPH |
| 241509242 | LOHMANN A RAUSCHER, s.r.o. | 05.9.2024 | 2 112,96 Eur s DPH |
| 241510045 | SARSTEDT, S.R.O. | 07.10.2024 | 3 208,26 Eur s DPH |
| 241210044 | SLOV. KOMORA SESTIER A PôR. ASISTENTIEK | 24.10.2024 | 10,00 Eur s DPH |
| 241610003 | INMEDIA, spol. s r.o. | 02.10.2024 | 1 221,91 Eur s DPH |
| 241610004 | INMEDIA, spol. s r.o. | 02.10.2024 | 1 012,46 Eur s DPH |
| 241610005 | INMEDIA, spol. s r.o. | 02.10.2024 | 1 614,22 Eur s DPH |
| 241610006 | INMEDIA, spol. s r.o. | 02.10.2024 | 1 831,61 Eur s DPH |
| 241610011 | INMEDIA, spol. s r.o. | 04.10.2024 | 270,41 Eur s DPH |
| 241610010 | INMEDIA, spol. s r.o. | 04.10.2024 | 179,34 Eur s DPH |
| 241610002 | Majster mäsiar, s.r.o. | 02.10.2024 | 166,80 Eur s DPH |
| 241610007 | Majster mäsiar, s.r.o. | 04.10.2024 | 445,81 Eur s DPH |
| 241509122 | UNOMED spol. s r.o. | 10.9.2024 | 339,00 Eur s DPH |
| 241509123 | UNOMED spol. s r.o. | 10.9.2024 | 849,23 Eur s DPH |
| 241610009 | LAMRON s.r.o. | 04.10.2024 | 391,93 Eur s DPH |
| 241509016 | TZMO Slovakia s.r.o. | 04.9.2024 | 2 327,07 Eur s DPH |
| 241509056 | TZMO Slovakia s.r.o. | 06.9.2024 | 145,80 Eur s DPH |
| 241509057 | TZMO Slovakia s.r.o. | 06.9.2024 | 155,52 Eur s DPH |
| 241509011 | TradeMedical, a.s. | 04.9.2024 | 98,00 Eur s DPH |
| 241309007 | MED-ART, S.R.O. | 06.9.2024 | 1 236,21 Eur s DPH |
| 241509015 | MED-ART, S.R.O. | 04.9.2024 | 536,94 Eur s DPH |
| 241509014 | MED-ART, S.R.O. | 04.9.2024 | 17,18 Eur s DPH |
| 241510032 | MEDIS Nitra, spol. s r.o. | 08.10.2024 | 177,84 Eur s DPH |
| 241310027 | MEDIS Nitra, spol. s r.o. | 04.10.2024 | 742,68 Eur s DPH |
| 241509240 | Ing. Ladislav Ivanics IL-MED | 09.9.2024 | 69,02 Eur s DPH |
| 241310055 | MED-ART, S.R.O. | 11.10.2024 | 31 483,25 Eur s DPH |
| 241209059 | J & MS Medical, s.r.o. | 01.10.2024 | 1 400,00 Eur s DPH |
| 241510027 | PULImedical spol. s r.o. | 04.10.2024 | 162,00 Eur s DPH |
| 241709007 | GC TECH Ing. Peter Gerši | 09.9.2024 | 1 382,64 Eur s DPH |
| 241510013 | DARTIN Slovensko spol. s r.o. | 03.10.2024 | 821,10 Eur s DPH |
| 241510026 | MedSynthesis s.r.o. | 03.10.2024 | 335,00 Eur s DPH |
| 241310025 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 04.10.2024 | 492,55 Eur s DPH |
| 241310024 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 04.10.2024 | 1 352,80 Eur s DPH |
| 241310021 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 03.10.2024 | 2 012,67 Eur s DPH |
| 241310020 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 03.10.2024 | 1 647,76 Eur s DPH |
| 241310018 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 03.10.2024 | 580,58 Eur s DPH |
| 241310017 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 03.10.2024 | 5 401,00 Eur s DPH |
| 241310028 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 04.10.2024 | 12 060,84 Eur s DPH |
| 241909028 | EKO VÝŤAHY s.r.o. | 07.10.2024 | 1 985,90 Eur s DPH |
| 241208027 | AIR PRODUCTS Slovakia, s.r.o. | 02.9.2024 | 565,20 Eur s DPH |
| 241208028 | AIR PRODUCTS Slovakia, s.r.o. | 02.9.2024 | 1 187,64 Eur s DPH |
| 241210042 | GYNEDUR s.r.o. MUDr. Anton Ďurkech | 22.10.2024 | 4 763,56 Eur s DPH |
| 241710037 | JYSK s.r.o. | 31.10.2024 | 55,46 Eur s DPH |