| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 251502116 | Perfect Distribution a.s. - organizačná zložka | 13.2.2025 | 40,22 Eur s DPH |
| 251502115 | Perfect Distribution a.s. - organizačná zložka | 13.2.2025 | 35,03 Eur s DPH |
| 251502154 | Perfect Distribution a.s. - organizačná zložka | 14.2.2025 | 219,18 Eur s DPH |
| 251502087 | Perfect Distribution a.s. - organizačná zložka | 14.2.2025 | 53,63 Eur s DPH |
| 251502117 | Perfect Distribution a.s. - organizačná zložka | 13.2.2025 | 94,46 Eur s DPH |
| 251301085 | Beckman Coulter Slovenská republika, s.r.o. | 20.1.2025 | 225,23 Eur s DPH |
| 251301068 | Beckman Coulter Slovenská republika, s.r.o. | 13.1.2025 | 307,69 Eur s DPH |
| 251302048 | BAX PHARMA, S.R.O. | 13.2.2025 | 701,19 Eur s DPH |
| 251502124 | LOHMANN A RAUSCHER, s.r.o. | 14.2.2025 | 940,49 Eur s DPH |
| 251603024 | Majster mäsiar, s.r.o. | 15.3.2025 | 724,33 Eur s DPH |
| 251202020 | Ústav radiačnej ochrany, s.r.o. | 18.2.2025 | 553,50 Eur s DPH |
| 251502120 | BIOHEM, a. s. | 17.2.2025 | 832,07 Eur s DPH |
| 251503134 | STAPRO SLOVENSKO, s.r.o. | 14.3.2025 | 517,65 Eur s DPH |
| 251503135 | STAPRO SLOVENSKO, s.r.o. | 14.3.2025 | 94,79 Eur s DPH |
| 251603014 | LAMRON s.r.o. | 18.3.2025 | 208,68 Eur s DPH |
| 251302158 | INTRAVENA, S.R.O. | 28.2.2025 | 2 290,11 Eur s DPH |
| 251502103 | MED-ART, S.R.O. | 13.2.2025 | 1 073,58 Eur s DPH |
| 251502102 | MED-ART, S.R.O. | 14.2.2025 | 60,52 Eur s DPH |
| 251303103 | MED-ART, S.R.O. | 20.3.2025 | 24 843,83 Eur s DPH |
| 251502161 | Enovis Slovakia s.r.o. | 18.2.2025 | 1 935,99 Eur s DPH |
| 251502160 | Enovis Slovakia s.r.o. | 18.2.2025 | 2 145,99 Eur s DPH |
| 251502159 | Enovis Slovakia s.r.o. | 18.2.2025 | 1 935,99 Eur s DPH |
| 251502162 | Enovis Slovakia s.r.o. | 18.2.2025 | 1 935,99 Eur s DPH |
| 251502163 | Enovis Slovakia s.r.o. | 18.2.2025 | 1 935,99 Eur s DPH |
| 251502166 | Enovis Slovakia s.r.o. | 18.2.2025 | 1 935,99 Eur s DPH |
| 251702021 | GC TECH Ing. Peter Gerši | 13.2.2025 | 4 303,93 Eur s DPH |
| 251303062 | A care, s.r.o. | 17.3.2025 | 198,50 Eur s DPH |
| 251303163 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 31.3.2025 | 2 435,80 Eur s DPH |
| 251304093 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 14.4.2025 | -667,28 Eur s DPH |
| 251502090 | K&M MEDIA s.r...o. | 12.2.2025 | 191,88 Eur s DPH |
| 251502091 | K&M MEDIA s.r...o. | 12.2.2025 | 308,29 Eur s DPH |
| 252003039 | L´ORÉAL Česká republika s.r.o. | 19.3.2025 | 327,98 Eur s DPH |
| 252003038 | L´ORÉAL Česká republika s.r.o. | 19.3.2025 | 784,21 Eur s DPH |
| 251502089 | BIP Medical CZ, s.r.o. | 10.2.2025 | 549,90 Eur s DPH |
| 252003037 | PIERRE FABRE DERMO-COSMETIQUE TCHEQUIE | 19.3.2025 | 410,67 Eur s DPH |
| 251202010 | AIR PRODUCTS Slovakia, s.r.o. | 11.2.2025 | 1 702,05 Eur s DPH |
| 251202009 | AIR PRODUCTS Slovakia, s.r.o. | 11.2.2025 | 214,59 Eur s DPH |
| 252004001 | AbbVie s.r.o. | 09.4.2025 | 4 179,00 Eur s DPH |
| 251303079 | BioVendor Slovakia, s.r.o. | 17.3.2025 | 2 642,07 Eur s DPH |
| 251303078 | BioVendor Slovakia, s.r.o. | 17.3.2025 | 267,71 Eur s DPH |
| 251303049 | UNIPHARMA a.s. | 12.3.2025 | 135,53 Eur s DPH |
| 251303066 | UNIPHARMA a.s. | 13.3.2025 | 1 319,97 Eur s DPH |
| 252003031 | UNIPHARMA a.s. | 18.3.2025 | 6 493,81 Eur s DPH |
| 252003030 | UNIPHARMA a.s. | 17.3.2025 | 23,31 Eur s DPH |
| 251303053 | UNIPHARMA a.s. | 12.3.2025 | 22,45 Eur s DPH |
| 251303050 | UNIPHARMA a.s. | 12.3.2025 | 101,65 Eur s DPH |
| 251303052 | UNIPHARMA a.s. | 12.3.2025 | 64,53 Eur s DPH |
| 251303051 | UNIPHARMA a.s. | 12.3.2025 | 1 987,45 Eur s DPH |
| 251303069 | UNIPHARMA a.s. | 13.3.2025 | 944,93 Eur s DPH |
| 251303068 | UNIPHARMA a.s. | 13.3.2025 | 2 787,27 Eur s DPH |