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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 231308016 | BIO G spol. s.r.o. | 07.8.2023 | 15,00 Eur s DPH |
| 231207101 | CCS, s.r.o. Slov. spoločnosť pre platobné karty | 07.8.2023 | 4,78 Eur s DPH |
| 231207081 | ORANGE SLOVENSKO , a.s. | 04.8.2023 | 48,00 Eur s DPH |
| 231607012 | INMEDIA, spol. s r.o. | 12.7.2023 | 1 731,57 Eur s DPH |
| 231607011 | INMEDIA, spol. s r.o. | 12.7.2023 | 15,20 Eur s DPH |
| 231607010 | INMEDIA, spol. s r.o. | 12.7.2023 | 1 011,36 Eur s DPH |
| 231607009 | INMEDIA, spol. s r.o. | 12.7.2023 | 2 276,97 Eur s DPH |
| 231607021 | POZANA MEAT, s.r.o. | 14.7.2023 | 399,56 Eur s DPH |
| 231607019 | POZANA MEAT, s.r.o. | 12.7.2023 | 498,43 Eur s DPH |
| 231607017 | POZANA MEAT, s.r.o. | 12.7.2023 | 106,67 Eur s DPH |
| 231607016 | INMEDIA, spol. s r.o. | 12.7.2023 | 943,49 Eur s DPH |
| 231607014 | POZANA MEAT, s.r.o. | 10.7.2023 | 674,78 Eur s DPH |
| 231207087 | ULTRAMED s.r.o. | 07.8.2023 | 360,00 Eur s DPH |
| 231506222 | BIOHEM, a. s. | 14.6.2023 | 4 073,09 Eur s DPH |
| 231307054 | BB Pharma s.r.o. | 12.7.2023 | 1,00 Eur s DPH |
| 231607020 | LAMRON s.r.o. | 14.7.2023 | 434,11 Eur s DPH |
| 231607018 | LAMRON s.r.o. | 12.7.2023 | 273,71 Eur s DPH |
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| 231606031 | SHP a.s. | 15.6.2023 | 583,20 Eur s DPH |
| 231307015 | INTRAVENA, S.R.O. | 03.7.2023 | 1 743,50 Eur s DPH |
| 231306146 | INTRAVENA, S.R.O. | 30.6.2023 | 1 592,27 Eur s DPH |
| 231506072 | MED-ART, S.R.O. | 16.6.2023 | 4 003,05 Eur s DPH |
| 231506071 | MED-ART, S.R.O. | 15.6.2023 | 12,62 Eur s DPH |
| 231306124 | MED-ART, S.R.O. | 30.6.2023 | 10 870,20 Eur s DPH |
| 231506229 | MED-ART, S.R.O. | 12.6.2023 | 689,70 Eur s DPH |
| 231506214 | MED-ART, S.R.O. | 15.6.2023 | 713,61 Eur s DPH |
| 231208008 | NRSYS s.r.o. | 10.8.2023 | 294,00 Eur s DPH |
| 231207053 | MEDIS Nitra, spol. s r.o. | 01.8.2023 | 666,00 Eur s DPH |
| 231307100 | MED-ART, S.R.O. | 21.7.2023 | 35 132,75 Eur s DPH |
| 232007027 | NATURPRODUKT spol. s r.o. | 20.7.2023 | 256,56 Eur s DPH |
| 231708009 | ZDENA SPORT | 10.8.2023 | 2 791,20 Eur s DPH |
| 231908002 | Ivan Babej - T&B Pro AutoPneu Servis | 07.8.2023 | 40,00 Eur s DPH |
| 231207015 | KARDOŠOVÁ Janka MUDr. | 12.7.2023 | 96,00 Eur s DPH |
| 231907019 | RQL s.r.o. | 04.8.2023 | 250,00 Eur s DPH |
| 231507099 | PULImedical spol. s r.o. | 13.7.2023 | 97,20 Eur s DPH |
| 231506204 | Lima SK s.r.o. | 15.6.2023 | 432,60 Eur s DPH |
| 231506198 | Lima SK s.r.o. | 19.6.2023 | 2 250,60 Eur s DPH |
| 231506208 | Lima SK s.r.o. | 15.6.2023 | 2 399,10 Eur s DPH |
| 231506205 | Lima SK s.r.o. | 15.6.2023 | 2 028,18 Eur s DPH |
| 231706019 | GC TECH Ing. Peter Gerši | 19.6.2023 | 1 970,64 Eur s DPH |
| 231506215 | Lima SK s.r.o. | 14.6.2023 | 2 028,18 Eur s DPH |
| 231506209 | Lima SK s.r.o. | 15.6.2023 | 2 028,18 Eur s DPH |
| 231907005 | UDO s.r.o. | 11.7.2023 | 2 798,44 Eur s DPH |
| 231206063 | JS KOMIN, s.r.o. | 14.6.2023 | 220,00 Eur s DPH |
| 232007019 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 18.7.2023 | 3 556,58 Eur s DPH |
| 232007018 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 18.7.2023 | 1 562,99 Eur s DPH |
| 232007017 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 18.7.2023 | 37,65 Eur s DPH |
| 231307066 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 13.7.2023 | 170,71 Eur s DPH |
| 231307065 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 13.7.2023 | 248,66 Eur s DPH |
| 231307059 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 12.7.2023 | 233,09 Eur s DPH |