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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 241507151 | SARSTEDT, S.R.O. | 22.7.2024 | 104,20 Eur s DPH |
| 241607009 | INMEDIA, spol. s r.o. | 10.7.2024 | 855,34 Eur s DPH |
| 241607010 | INMEDIA, spol. s r.o. | 10.7.2024 | 724,47 Eur s DPH |
| 241607011 | INMEDIA, spol. s r.o. | 10.7.2024 | 105,40 Eur s DPH |
| 241607012 | INMEDIA, spol. s r.o. | 10.7.2024 | 2 019,56 Eur s DPH |
| 241607013 | INMEDIA, spol. s r.o. | 10.7.2024 | 838,65 Eur s DPH |
| 241906011 | HARMÓNIA, s.r.o. | 17.6.2024 | 968,70 Eur s DPH |
| 241607019 | Majster mäsiar, s.r.o. | 10.7.2024 | 600,40 Eur s DPH |
| 241607024 | Majster mäsiar, s.r.o. | 12.7.2024 | 203,94 Eur s DPH |
| 241506098 | UNOMED spol. s r.o. | 17.6.2024 | 139,01 Eur s DPH |
| 241507145 | STAPRO SLOVENSKO, s.r.o. | 16.7.2024 | 543,61 Eur s DPH |
| 241507149 | STAPRO SLOVENSKO, s.r.o. | 16.7.2024 | 517,47 Eur s DPH |
| 241507150 | STAPRO SLOVENSKO, s.r.o. | 16.7.2024 | 148,96 Eur s DPH |
| 241506120 | Mixxer Medical s.r.o. | 12.6.2024 | 53,00 Eur s DPH |
| 241607020 | LAMRON s.r.o. | 10.7.2024 | 168,51 Eur s DPH |
| 241607025 | LAMRON s.r.o. | 12.7.2024 | 357,81 Eur s DPH |
| 241306135 | INTRAVENA, S.R.O. | 26.6.2024 | 1 341,25 Eur s DPH |
| 241306152 | INTRAVENA, S.R.O. | 28.6.2024 | 975,13 Eur s DPH |
| 241506113 | VITAMED.SK | 13.6.2024 | 766,70 Eur s DPH |
| 241506019 | MED-ART, S.R.O. | 20.6.2024 | 1 704,71 Eur s DPH |
| 241506117 | MED-ART, S.R.O. | 13.6.2024 | 435,01 Eur s DPH |
| 241506121 | MED-ART, S.R.O. | 11.6.2024 | 1 817,02 Eur s DPH |
| 241506122 | MED-ART, S.R.O. | 11.6.2024 | 145,00 Eur s DPH |
| 241507091 | PhDr.Gabriela Spišáková MAJSTER PAPIER | 24.7.2024 | 78,41 Eur s DPH |
| 241506154 | Lima SK s.r.o. | 20.6.2024 | 2 399,10 Eur s DPH |
| 241506155 | Lima SK s.r.o. | 20.6.2024 | 2 250,60 Eur s DPH |
| 241506158 | Lima SK s.r.o. | 20.6.2024 | 2 250,60 Eur s DPH |
| 241506159 | Lima SK s.r.o. | 20.6.2024 | 2 028,18 Eur s DPH |
| 241706045 | GC TECH Ing. Peter Gerši | 19.6.2024 | 988,50 Eur s DPH |
| 241207036 | Fakultná nemocnica Trenčín | 15.7.2024 | 11 956,15 Eur s DPH |
| 241207037 | Fakultná nemocnica Trenčín | 15.7.2024 | 8 116,44 Eur s DPH |
| 241206104 | NATUR-PACK, a.s. | 15.7.2024 | 37,42 Eur s DPH |
| 241507079 | MedSynthesis s.r.o. | 24.7.2024 | 335,00 Eur s DPH |
| 241507078 | MedSynthesis s.r.o. | 24.7.2024 | 1 010,00 Eur s DPH |
| 241206122 | Detská ambulancia DCA, s.r.o. MUDr. Mária Domagalská | 15.7.2024 | 240,00 Eur s DPH |
| 241307086 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 24.7.2024 | 401,33 Eur s DPH |
| 241307087 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 24.7.2024 | 1 503,77 Eur s DPH |
| 241307092 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 24.7.2024 | 671,36 Eur s DPH |
| 241506135 | ViaPharma SK s.r.o. | 10.6.2024 | 757,68 Eur s DPH |
| 241307053 | BioVendor Slovakia, s.r.o. | 09.7.2024 | 140,23 Eur s DPH |
| 242007021 | UNIPHARMA a.s. | 15.7.2024 | 3 865,96 Eur s DPH |
| 241307045 | UNIPHARMA a.s. | 09.7.2024 | 47,04 Eur s DPH |
| 241307044 | UNIPHARMA a.s. | 09.7.2024 | 1 272,34 Eur s DPH |
| 241206139 | Aricoma Systems s.r.o. | 15.7.2024 | 287,08 Eur s DPH |
| 241507124 | BEZNOSKA, S.R.O. | 15.7.2024 | 592,90 Eur s DPH |
| 241207033 | Slovenská legálna metrológia, n.o. | 25.7.2024 | 378,33 Eur s DPH |
| 241307082 | PharmDr. Jozef Valuch spol. s r.o. | 10.7.2024 | 522,04 Eur s DPH |
| 241507122 | BEZNOSKA, S.R.O. | 16.7.2024 | 308,00 Eur s DPH |
| 241507121 | BEZNOSKA, S.R.O. | 16.7.2024 | 866,80 Eur s DPH |
| 241207047 | DURANDZIOVÁ Anna MUDr. | 30.7.2024 | 120,00 Eur s DPH |