| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 241501206 | K&M MEDIA s.r...o. | 18.1.2024 | 231,96 Eur s DPH |
| 231312120 | bioMérieux CZ s.r.o. | 22.12.2023 | 58,00 Eur s DPH |
| 242001048 | L´ORÉAL Česká republika s.r.o. | 25.1.2024 | 1 306,58 Eur s DPH |
| 231212017 | AIR PRODUCTS Slovakia, s.r.o. | 20.12.2023 | 830,76 Eur s DPH |
| 232012023 | Medtronic Slovakia s.r.o. | 20.12.2023 | 284,40 Eur s DPH |
| 231512174 | Medtronic Slovakia s.r.o. | 21.12.2023 | 474,94 Eur s DPH |
| 231512241 | Medtronic Slovakia s.r.o. | 21.12.2023 | 287,89 Eur s DPH |
| 241301096 | BioVendor Slovakia, s.r.o. | 23.1.2024 | 367,04 Eur s DPH |
| 231712044 | MIŠKECH AM, s.r.o. | 27.12.2023 | 275,56 Eur s DPH |
| 231712045 | MIŠKECH AM, s.r.o. | 27.12.2023 | 1 798,91 Eur s DPH |
| 231212043 | MIŠKECH AM, s.r.o. | 27.12.2023 | 720,00 Eur s DPH |
| 231212044 | RHGRAFIKA, s.r.o. | 23.12.2023 | 288,00 Eur s DPH |
| 241901024 | AUTOMAX PLUS s.r.o. | 29.1.2024 | 1 615,10 Eur s DPH |
| 241201071 | MELISA baby s.r.o. | 08.2.2024 | 420,00 Eur s DPH |
| 242001044 | UNIPHARMA a.s. | 17.1.2024 | 673,35 Eur s DPH |
| 242001041 | UNIPHARMA a.s. | 16.1.2024 | 239,28 Eur s DPH |
| 242001043 | UNIPHARMA a.s. | 19.1.2024 | 4 023,83 Eur s DPH |
| 241301082 | UNIPHARMA a.s. | 18.1.2024 | 3 643,49 Eur s DPH |
| 241301083 | UNIPHARMA a.s. | 19.1.2024 | 912,89 Eur s DPH |
| 241301087 | UNIPHARMA a.s. | 20.1.2024 | 477,95 Eur s DPH |
| 241301086 | UNIPHARMA a.s. | 20.1.2024 | 3 643,49 Eur s DPH |
| 241301084 | UNIPHARMA a.s. | 18.1.2024 | 51,57 Eur s DPH |
| 241201054 | MESSER TATRAGAS s.r.o. | 05.2.2024 | 512,64 Eur s DPH |
| 232012053 | PharmDr. Jozef Valuch spol. s r.o. | 28.12.2023 | 96,79 Eur s DPH |
| 232012054 | PharmDr. Jozef Valuch spol. s r.o. | 29.12.2023 | 791,52 Eur s DPH |
| 232012055 | PharmDr. Jozef Valuch spol. s r.o. | 29.12.2023 | 1 252,05 Eur s DPH |
| 241201034 | Slovenská pošta, a.s. | 26.1.2024 | 1 124,20 Eur s DPH |
| 241702007 | TABAT s.r.o. | 03.2.2024 | 147,75 Eur s DPH |
| 241501137 | Medin Slovensko, s.r.o. | 19.1.2024 | 93,70 Eur s DPH |
| 241201083 | Kysucká nemocnica s poliklinikou Čadca | 09.2.2024 | 2 696,20 Eur s DPH |
| 231512066 | VIDRA A SPOL., s.r.o. | 21.12.2023 | 2 477,90 Eur s DPH |
| 231512175 | VIDRA A SPOL., s.r.o. | 21.12.2023 | 63,00 Eur s DPH |
| 231512176 | VIDRA A SPOL., s.r.o. | 21.12.2023 | 191,96 Eur s DPH |
| 231512177 | VIDRA A SPOL., s.r.o. | 21.12.2023 | 130,60 Eur s DPH |
| 231512180 | VIDRA A SPOL., s.r.o. | 21.12.2023 | 58,37 Eur s DPH |
| 231512179 | VIDRA A SPOL., s.r.o. | 21.12.2023 | 149,82 Eur s DPH |
| 231512182 | VIDRA A SPOL., s.r.o. | 21.12.2023 | 210,00 Eur s DPH |
| 231212102 | Krajspol SK s.r.o. | 10.1.2024 | 487,80 Eur s DPH |
| 231512203 | Perfect Distribution a.s. - organizačná zložka | 22.12.2023 | 1 078,09 Eur s DPH |
| 231512189 | Perfect Distribution a.s. - organizačná zložka | 20.12.2023 | 396,98 Eur s DPH |
| 231512207 | Perfect Distribution a.s. - organizačná zložka | 22.12.2023 | 186,80 Eur s DPH |
| 231512204 | Perfect Distribution a.s. - organizačná zložka | 22.12.2023 | 533,14 Eur s DPH |
| 231512206 | Perfect Distribution a.s. - organizačná zložka | 22.12.2023 | 56,19 Eur s DPH |
| 231512205 | Perfect Distribution a.s. - organizačná zložka | 22.12.2023 | 712,72 Eur s DPH |
| 231512246 | Perfect Distribution a.s. - organizačná zložka | 21.12.2023 | 58,09 Eur s DPH |
| 231512247 | Perfect Distribution a.s. - organizačná zložka | 21.12.2023 | 60,00 Eur s DPH |
| 231511132 | HARTMANN RICO s.r.o.. | 23.11.2023 | 1 407,00 Eur s DPH |
| 231511133 | HARTMANN RICO s.r.o.. | 22.11.2023 | 519,00 Eur s DPH |
| 231312104 | BAX PHARMA, S.R.O. | 22.12.2023 | 11 179,03 Eur s DPH |
| 231512239 | EUROLAB LAMBDA a.s. | 21.12.2023 | 118,80 Eur s DPH |