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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 241710001 | NAY, a.s. | 09.10.2024 | 199,39 Eur s DPH |
| 241609025 | INMEDIA, spol. s r.o. | 18.9.2024 | 1 458,21 Eur s DPH |
| 241609024 | INMEDIA, spol. s r.o. | 24.9.2024 | 833,57 Eur s DPH |
| 241609023 | INMEDIA, spol. s r.o. | 24.9.2024 | 1 848,70 Eur s DPH |
| 241609029 | Majster mäsiar, s.r.o. | 24.9.2024 | 449,28 Eur s DPH |
| 241508151 | Mixxer Medical s.r.o. | 21.8.2024 | 110,40 Eur s DPH |
| 241609030 | LAMRON s.r.o. | 24.9.2024 | 255,94 Eur s DPH |
| 241509058 | INTRAVENA, S.R.O. | 06.9.2024 | 702,14 Eur s DPH |
| 242009039 | Movianto Slovensko s.r.o. | 23.9.2024 | 2 079,63 Eur s DPH |
| 242009045 | MED-ART, S.R.O. | 23.9.2024 | -3 909,79 Eur s DPH |
| 242009044 | MED-ART, S.R.O. | 23.9.2024 | 54 763,97 Eur s DPH |
| 242009033 | MED-ART, S.R.O. | 18.9.2024 | -66,34 Eur s DPH |
| 242009032 | MED-ART, S.R.O. | 18.9.2024 | -99,29 Eur s DPH |
| 241509170 | InterMedical Plus, s.r.o. | 20.9.2024 | 892,80 Eur s DPH |
| 242009061 | MED-ART, S.R.O. | 25.9.2024 | -3 568,00 Eur s DPH |
| 242009046 | MED-ART, S.R.O. | 23.9.2024 | -31,93 Eur s DPH |
| 242009051 | DR THEISS SK s.r.o. | 25.9.2024 | 345,62 Eur s DPH |
| 241309105 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 19.9.2024 | 444,62 Eur s DPH |
| 241309104 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 19.9.2024 | 517,30 Eur s DPH |
| 241709025 | VLan s.r.o. | 19.9.2024 | 86,00 Eur s DPH |
| 241510002 | NIMAG, S.R.O. | 04.10.2024 | 230,40 Eur s DPH |
| 241509167 | MG - SLOVAKIA s.r.o. | 19.9.2024 | 426,00 Eur s DPH |
| 241309087 | UNIPHARMA a.s. | 17.9.2024 | 3 643,49 Eur s DPH |
| 241309086 | UNIPHARMA a.s. | 17.9.2024 | 7 863,92 Eur s DPH |
| 241209043 | MESSER TATRAGAS s.r.o. | 03.10.2024 | 407,52 Eur s DPH |
| 241208098 | Slovenská pošta, a.s. | 09.9.2024 | 1 008,60 Eur s DPH |
| 241509233 | Medin Slovensko, s.r.o. | 18.9.2024 | 485,31 Eur s DPH |
| 241509232 | Medin Slovensko, s.r.o. | 18.9.2024 | 215,77 Eur s DPH |
| 241910006 | VALO PETER | 14.10.2024 | 234,36 Eur s DPH |
| 241510028 | VALO PETER | 11.10.2024 | 384,00 Eur s DPH |
| 241209086 | JABLOTRON Slovakia, s.r.o. | 08.10.2024 | 10,76 Eur s DPH |
| 241209100 | SLOVAK TELECOM, a.s. | 09.10.2024 | 1 576,27 Eur s DPH |
| 241209096 | SLOVAK TELECOM, a.s. | 08.10.2024 | 41,32 Eur s DPH |
| 241209092 | SLOVAK TELECOM, a.s. | 08.10.2024 | 44,45 Eur s DPH |
| 241209091 | Slovnaft, a.s. | 08.10.2024 | 1 137,26 Eur s DPH |
| 241510001 | ULTRAMED s.r.o. | 07.10.2024 | 1 301,28 Eur s DPH |
| 241509169 | STAPRO SLOVENSKO, s.r.o. | 19.9.2024 | 543,61 Eur s DPH |
| 241509168 | STAPRO SLOVENSKO, s.r.o. | 19.9.2024 | 24,83 Eur s DPH |
| 241209087 | MEGAWASTE SLOVAKIA s.r.o. | 08.10.2024 | 546,84 Eur s DPH |
| 241209088 | MEGAWASTE SLOVAKIA s.r.o. | 08.10.2024 | 453,00 Eur s DPH |
| 241309096 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 18.9.2024 | 639,45 Eur s DPH |
| 241309097 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 18.9.2024 | 161,39 Eur s DPH |
| 241309124 | CHT Switzerland AG | 18.9.2024 | 4 480,60 Eur s DPH |
| 241208033 | RHGRAFIKA, s.r.o. | 20.8.2024 | 370,80 Eur s DPH |
| 241309068 | UNIPHARMA a.s. | 16.9.2024 | 563,71 Eur s DPH |
| 241309067 | UNIPHARMA a.s. | 16.9.2024 | 2 919,99 Eur s DPH |
| 241309069 | UNIPHARMA a.s. | 16.9.2024 | 24,16 Eur s DPH |
| 241209082 | DETSKÁ AMBULANCIA A POHOTOVOSŤ, s.r.o. | 03.10.2024 | 320,00 Eur s DPH |
| 241208075 | DRAGER Slovensko s.r.o. | 02.9.2024 | 1 651,61 Eur s DPH |
| 241910004 | VALO PETER | 14.10.2024 | 742,08 Eur s DPH |