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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 241307112 | PharmDr. Jozef Valuch spol. s r.o. | 24.7.2024 | 400,14 Eur s DPH |
| 241507159 | BEZNOSKA, S.R.O. | 18.7.2024 | 308,00 Eur s DPH |
| 241908002 | Emos Alumatic, s.r.o. | 07.8.2024 | 158,00 Eur s DPH |
| 241207024 | K - MED s.r.o MUDr.J.KARDOŠ, MUDr.Ľ.KARDOŠOVÁ | 22.7.2024 | 320,00 Eur s DPH |
| 241907025 | VALO PETER | 09.8.2024 | 468,96 Eur s DPH |
| 241508002 | VALO PETER | 12.8.2024 | 384,00 Eur s DPH |
| 241507190 | Medin Slovensko, s.r.o. | 24.7.2024 | 14,00 Eur s DPH |
| 241507189 | Medin Slovensko, s.r.o. | 24.7.2024 | 215,77 Eur s DPH |
| 241207078 | Kysucká nemocnica s poliklinikou Čadca | 07.8.2024 | 1 110,20 Eur s DPH |
| 241306081 | VIDRA A SPOL., s.r.o. | 20.6.2024 | 229,82 Eur s DPH |
| 241306080 | VIDRA A SPOL., s.r.o. | 20.6.2024 | 229,82 Eur s DPH |
| 241306082 | VIDRA A SPOL., s.r.o. | 20.6.2024 | 784,32 Eur s DPH |
| 241908001 | Michal Halač | 07.8.2024 | 490,00 Eur s DPH |
| 241506101 | EUROLAB LAMBDA a.s. | 17.6.2024 | 174,90 Eur s DPH |
| 241207071 | ORANGE SLOVENSKO , a.s. | 06.8.2024 | 48,00 Eur s DPH |
| 241507176 | TIMED spol. s r.o. | 22.7.2024 | 158,76 Eur s DPH |
| 241607036 | INMEDIA, spol. s r.o. | 19.7.2024 | 10,36 Eur s DPH |
| 241607030 | INMEDIA, spol. s r.o. | 17.7.2024 | 2 457,74 Eur s DPH |
| 241607029 | INMEDIA, spol. s r.o. | 17.7.2024 | 1 064,12 Eur s DPH |
| 241607028 | INMEDIA, spol. s r.o. | 17.7.2024 | 1 739,93 Eur s DPH |
| 241508003 | ULTRAMED s.r.o. | 05.8.2024 | 2 730,41 Eur s DPH |
| 241607031 | Majster mäsiar, s.r.o. | 17.7.2024 | 284,48 Eur s DPH |
| 241507191 | STAPRO SLOVENSKO, s.r.o. | 24.7.2024 | 261,36 Eur s DPH |
| 241507157 | STAPRO SLOVENSKO, s.r.o. | 18.7.2024 | 49,65 Eur s DPH |
| 241507156 | STAPRO SLOVENSKO, s.r.o. | 18.7.2024 | 543,61 Eur s DPH |
| 241706028 | Mixxer Medical s.r.o. | 24.6.2024 | 106,70 Eur s DPH |
| 241607032 | LAMRON s.r.o. | 17.7.2024 | 278,13 Eur s DPH |
| 241606022 | SHP a.s. | 20.6.2024 | 324,00 Eur s DPH |
| 241607034 | LAMRON s.r.o. | 19.7.2024 | 295,66 Eur s DPH |
| 241507084 | INTRAVENA, S.R.O. | 24.7.2024 | 306,64 Eur s DPH |
| 241507009 | INTRAVENA, S.R.O. | 04.7.2024 | 500,27 Eur s DPH |
| 241307033 | INTRAVENA, S.R.O. | 09.7.2024 | 2 135,27 Eur s DPH |
| 241506086 | MED-ART, S.R.O. | 19.6.2024 | 536,94 Eur s DPH |
| 241506100 | MED-ART, S.R.O. | 17.6.2024 | 290,00 Eur s DPH |
| 242007033 | MED-ART, S.R.O. | 22.7.2024 | 49 157,71 Eur s DPH |
| 242007025 | MED-ART, S.R.O. | 18.7.2024 | 2,51 Eur s DPH |
| 241208016 | NRSYS s.r.o. | 08.8.2024 | 310,80 Eur s DPH |
| 242007041 | DR THEISS SK s.r.o. | 24.7.2024 | 276,73 Eur s DPH |
| 241506182 | Lima SK s.r.o. | 26.6.2024 | 2 028,18 Eur s DPH |
| 241506186 | Lima SK s.r.o. | 26.6.2024 | 432,60 Eur s DPH |
| 241506185 | Lima SK s.r.o. | 26.6.2024 | 2 250,60 Eur s DPH |
| 241506184 | Lima SK s.r.o. | 26.6.2024 | 2 028,18 Eur s DPH |
| 241506183 | Lima SK s.r.o. | 26.6.2024 | 432,60 Eur s DPH |
| 241506187 | Lima SK s.r.o. | 26.6.2024 | 2 250,60 Eur s DPH |
| 241506099 | SURGITECH s.r.o. | 17.6.2024 | 909,84 Eur s DPH |
| 241207082 | MEGAWASTE SLOVAKIA s.r.o. | 08.8.2024 | 216,00 Eur s DPH |
| 241507067 | MedSynthesis s.r.o. | 24.7.2024 | 505,00 Eur s DPH |
| 241706033 | K&L TRADE s.r.o. | 26.6.2024 | 56,82 Eur s DPH |
| 241206025 | JS KOMIN, s.r.o. | 17.6.2024 | 220,00 Eur s DPH |
| 241307105 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 24.7.2024 | 346,07 Eur s DPH |