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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 231712013 | Maroš Štrichel - RE?ES | 11.12.2023 | 154,16 Eur s DPH |
| 231512038 | K&M MEDIA s.r...o. | 08.12.2023 | 22,08 Eur s DPH |
| 231512034 | K&M MEDIA s.r...o. | 08.12.2023 | 172,00 Eur s DPH |
| 231512035 | K&M MEDIA s.r...o. | 08.12.2023 | 162,92 Eur s DPH |
| 231512036 | K&M MEDIA s.r...o. | 08.12.2023 | 828,90 Eur s DPH |
| 231512037 | K&M MEDIA s.r...o. | 07.12.2023 | 626,50 Eur s DPH |
| 232012031 | L´ORÉAL Česká republika s.r.o. | 18.12.2023 | 477,95 Eur s DPH |
| 232012032 | L´ORÉAL Česká republika s.r.o. | 18.12.2023 | 1 290,75 Eur s DPH |
| 231511190 | bioMérieux CZ s.r.o. | 13.11.2023 | 687,00 Eur s DPH |
| 231712034 | Elstrote spol s.r.o. | 21.12.2023 | 130,68 Eur s DPH |
| 231712009 | Elstrote spol s.r.o. | 11.12.2023 | 168,00 Eur s DPH |
| 231211004 | VLAON Slovakia s.r.o. | 09.11.2023 | 117,60 Eur s DPH |
| 231211005 | VLAON Slovakia s.r.o. | 09.11.2023 | 882,00 Eur s DPH |
| 231712028 | Milan Gruml Profinox | 14.12.2023 | 384,00 Eur s DPH |
| 231712012 | IMAO electric, s.r.o. | 11.12.2023 | 383,02 Eur s DPH |
| 231712029 | IMAO electric, s.r.o. | 14.12.2023 | 209,14 Eur s DPH |
| 231712031 | REALITA, v.o.s. | 14.12.2023 | 57,60 Eur s DPH |
| 231712033 | Huma Steel, s.r.o. | 20.12.2023 | 369,19 Eur s DPH |
| 231712035 | IMAO electric, s.r.o. | 21.12.2023 | 41,57 Eur s DPH |
| 231712036 | IMAO electric, s.r.o. | 19.12.2023 | 52,50 Eur s DPH |
| 231311005 | ECOLAB GESELLSCHAFT MBH | 10.11.2023 | 6 262,24 Eur s DPH |
| 231711001 | ECOLAB GESELLSCHAFT MBH | 13.11.2023 | 358,63 Eur s DPH |
| 231512040 | RADIX MEDICAL, spol. s r..o. | 09.12.2023 | 267,28 Eur s DPH |
| 231512041 | RADIX MEDICAL, spol. s r..o. | 09.12.2023 | 267,28 Eur s DPH |
| 231512039 | RADIX MEDICAL, spol. s r..o. | 09.12.2023 | 15,29 Eur s DPH |
| 232012004 | UNIPHARMA a.s. | 11.12.2023 | 7 190,94 Eur s DPH |
| 231312027 | UNIPHARMA a.s. | 07.12.2023 | 3 643,51 Eur s DPH |
| 231312038 | UNIPHARMA a.s. | 08.12.2023 | 219,80 Eur s DPH |
| 231312037 | UNIPHARMA a.s. | 08.12.2023 | 884,04 Eur s DPH |
| 231312028 | UNIPHARMA a.s. | 07.12.2023 | 295,67 Eur s DPH |
| 231312039 | UNIPHARMA a.s. | 08.12.2023 | 53,04 Eur s DPH |
| 231312029 | UNIPHARMA a.s. | 07.12.2023 | 47,21 Eur s DPH |
| 231511015 | Media Comp, s.r.o. | 08.11.2023 | 294,96 Eur s DPH |
| 231511014 | Media Comp, s.r.o. | 09.11.2023 | 6,12 Eur s DPH |
| 231511016 | DAHLHAUSEN SK, s.r.o. | 09.11.2023 | 719,16 Eur s DPH |
| 232011030 | PharmDr. Jozef Valuch spol. s r.o. | 16.11.2023 | 1 512,91 Eur s DPH |
| 231711008 | Bíro Jozef | 09.11.2023 | 61,60 Eur s DPH |
| 231712052 | ITC SYSTEMS, S.R. O. | 04.1.2024 | 159,60 Eur s DPH |
| 231712025 | UNIMAT ING. JALČ SLAVOMÍR | 14.12.2023 | 341,43 Eur s DPH |
| 231512023 | Medin Slovensko, s.r.o. | 08.12.2023 | 113,81 Eur s DPH |
| 231512022 | Medin Slovensko, s.r.o. | 08.12.2023 | 103,10 Eur s DPH |
| 231512024 | Medin Slovensko, s.r.o. | 07.12.2023 | 12,12 Eur s DPH |
| 231511033 | VIDRA A SPOL., s.r.o. | 09.11.2023 | 388,99 Eur s DPH |
| 231511032 | VIDRA A SPOL., s.r.o. | 09.11.2023 | 22,80 Eur s DPH |
| 231511031 | VIDRA A SPOL., s.r.o. | 09.11.2023 | 690,24 Eur s DPH |
| 231511030 | VIDRA A SPOL., s.r.o. | 09.11.2023 | 374,32 Eur s DPH |
| 231511029 | VIDRA A SPOL., s.r.o. | 09.11.2023 | 755,25 Eur s DPH |
| 231511028 | VIDRA A SPOL., s.r.o. | 09.11.2023 | 45,60 Eur s DPH |
| 231511006 | VIDRA A SPOL., s.r.o. | 08.11.2023 | 1 156,32 Eur s DPH |
| 231511138 | VIDRA A SPOL., s.r.o. | 09.11.2023 | 461,22 Eur s DPH |