| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 241510159 | Perfect Distribution a.s. - organizačná zložka | 18.10.2024 | 138,00 Eur s DPH |
| 241510157 | Perfect Distribution a.s. - organizačná zložka | 18.10.2024 | 829,44 Eur s DPH |
| 241510160 | Perfect Distribution a.s. - organizačná zložka | 18.10.2024 | 18,44 Eur s DPH |
| 241211083 | SLOVAK TELECOM, a.s. | 06.12.2024 | 44,45 Eur s DPH |
| 241211086 | Slovnaft, a.s. | 05.12.2024 | 1 061,93 Eur s DPH |
| 241512003 | Videris Slovensko s.r.o. | 12.12.2024 | 1 102,79 Eur s DPH |
| 241211087 | SLOVAK TELECOM, a.s. | 05.12.2024 | 1 587,52 Eur s DPH |
| 241310135 | BIOHEM, a. s. | 23.10.2024 | 54,93 Eur s DPH |
| 241310136 | BIOHEM, a. s. | 23.10.2024 | 315,70 Eur s DPH |
| 241310007 | MED-ART, S.R.O. | 04.10.2024 | 909,62 Eur s DPH |
| 241710019 | K&M MEDIA s.r...o. | 17.10.2024 | 61,20 Eur s DPH |
| 241510162 | K&M MEDIA s.r...o. | 21.10.2024 | 32,20 Eur s DPH |
| 241311114 | CHT Switzerland AG | 20.11.2024 | 4 894,60 Eur s DPH |
| 241711015 | ABNER a.s. | 15.11.2024 | 513,90 Eur s DPH |
| 241510155 | GUTTA Slovakia, spol. s r.o. | 17.10.2024 | 670,00 Eur s DPH |
| 241510168 | MED - solutions s.r.o | 21.10.2024 | 77,00 Eur s DPH |
| 241510161 | Medtronic Slovakia s.r.o. | 21.10.2024 | 303,27 Eur s DPH |
| 241211091 | Alcon Pharmaceulicals, s.r.o. | 09.12.2024 | 1 778,40 Eur s DPH |
| 241211045 | Tritonsystems spol. s r.o. | 03.12.2024 | 206,40 Eur s DPH |
| 241710027 | Čajkaclean s.r.o. | 18.10.2024 | 116,64 Eur s DPH |
| 241911027 | Alcon Pharmaceulicals, s.r.o. | 09.12.2024 | 489,60 Eur s DPH |
| 241211096 | Neutramed, s.r.o. | 10.12.2024 | 4 578,00 Eur s DPH |
| 241710022 | KALAS Medical, s.r.o. | 18.10.2024 | 792,25 Eur s DPH |
| 241710018 | MIŠKECH AM, s.r.o. | 17.10.2024 | 2 373,78 Eur s DPH |
| 241311068 | UNIPHARMA a.s. | 14.11.2024 | 2 919,99 Eur s DPH |
| 241311073 | UNIPHARMA a.s. | 15.11.2024 | 263,85 Eur s DPH |
| 241211058 | DETSKÁ AMBULANCIA A POHOTOVOSŤ, s.r.o. | 28.11.2024 | 80,00 Eur s DPH |
| 241211028 | KOHÚTOVÁ Marta MUDr. | 22.11.2024 | 120,00 Eur s DPH |
| 241910017 | BMT, s.r.o. | 22.10.2024 | 1 268,40 Eur s DPH |
| 241910018 | BMT, s.r.o. | 22.10.2024 | 672,00 Eur s DPH |
| 241910019 | BMT, s.r.o. | 22.10.2024 | 1 956,00 Eur s DPH |
| 241511137 | Medin Slovensko, s.r.o. | 14.11.2024 | 457,18 Eur s DPH |
| 241511136 | Medin Slovensko, s.r.o. | 14.11.2024 | 181,63 Eur s DPH |
| 241511130 | Medin Slovensko, s.r.o. | 14.11.2024 | 53,10 Eur s DPH |
| 241912001 | VALO PETER | 10.12.2024 | 883,32 Eur s DPH |
| 241510164 | VIDRA A SPOL., s.r.o. | 21.10.2024 | 372,00 Eur s DPH |
| 241810008 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. | 14.11.2024 | 2 683,15 Eur s DPH |
| 241810007 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. | 14.11.2024 | 44 628,96 Eur s DPH |
| 241510138 | Perfect Distribution a.s. - organizačná zložka | 16.10.2024 | 118,32 Eur s DPH |
| 241510139 | Perfect Distribution a.s. - organizačná zložka | 16.10.2024 | 190,00 Eur s DPH |
| 241309080 | HARTMANN RICO s.r.o.. | 19.9.2024 | 113,22 Eur s DPH |
| 241310089 | MEDIC INTERNATIONAL s.r.o. | 17.10.2024 | 1 247,99 Eur s DPH |
| 241310114 | BAX PHARMA, S.R.O. | 18.10.2024 | 1 326,60 Eur s DPH |
| 241510166 | CMI, S.R.O. | 21.10.2024 | 537,94 Eur s DPH |
| 241211039 | CCS, s.r.o. Slov. spoločnosť pre platobné karty | 30.11.2024 | 355,94 Eur s DPH |
| 241211080 | ORANGE SLOVENSKO , a.s. | 05.12.2024 | 48,00 Eur s DPH |
| 241211081 | SLOV. KOMORA SESTIER A PôR. ASISTENTIEK | 06.12.2024 | 10,00 Eur s DPH |
| 241512004 | ULTRAMED s.r.o. | 12.12.2024 | 387,47 Eur s DPH |
| 241611028 | Majster mäsiar, s.r.o. | 15.11.2024 | 805,49 Eur s DPH |
| 241510156 | UNOMED spol. s r.o. | 18.10.2024 | 401,52 Eur s DPH |