| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 241501178 | STAPRO SLOVENSKO, s.r.o. | 15.1.2024 | 517,47 Eur s DPH |
| 241301139 | KRIGO s.r.o. | 31.1.2024 | 390,89 Eur s DPH |
| 241601027 | LAMRON s.r.o. | 15.1.2024 | 367,94 Eur s DPH |
| 241201016 | MEDIS Nitra, spol. s r.o. | 19.1.2024 | 666,00 Eur s DPH |
| 242001038 | NATURPRODUKT spol. s r.o. | 22.1.2024 | 338,46 Eur s DPH |
| 241201058 | MEGAWASTE SLOVAKIA s.r.o. | 02.2.2024 | 1 637,74 Eur s DPH |
| 241501154 | MedSynthesis s.r.o. | 14.1.2024 | 505,00 Eur s DPH |
| 242001027 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 15.1.2024 | 5 550,66 Eur s DPH |
| 241301062 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 15.1.2024 | 988,04 Eur s DPH |
| 241301059 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 15.1.2024 | 41,53 Eur s DPH |
| 231512251 | MR Diagnostic, s.r.o. | 16.12.2023 | 171,60 Eur s DPH |
| 231512168 | EUREX MEDICA, spol s r.o. | 06.12.2023 | 79,30 Eur s DPH |
| 2024001 | MOB Interier, s.r.o. | 13.2.2024 | 517,80 Eur s DPH |
| 241301070 | UNIPHARMA a.s. | 02.1.2024 | -2 621,21 Eur s DPH |
| 241301069 | UNIPHARMA a.s. | 02.1.2024 | -985,91 Eur s DPH |
| 241201045 | Slovenská legálna metrológia, n.o. | 30.1.2024 | 311,31 Eur s DPH |
| 241201046 | Slovenská legálna metrológia, n.o. | 30.1.2024 | 284,61 Eur s DPH |
| 231712026 | Bíro Jozef | 14.12.2023 | 190,20 Eur s DPH |
| 231512064 | VIDRA A SPOL., s.r.o. | 16.12.2023 | 577,74 Eur s DPH |
| 231312048 | VIDRA A SPOL., s.r.o. | 19.12.2023 | 897,84 Eur s DPH |
| 231512215 | VIDRA A SPOL., s.r.o. | 16.12.2023 | 163,84 Eur s DPH |
| 231512242 | LOHMANN A RAUSCHER, s.r.o. | 16.12.2023 | 185,00 Eur s DPH |
| 241901017 | B. BRAUN MEDICAL, S.R.O. | 31.1.2024 | 1 313,75 Eur s DPH |
| 231612019 | SHP a.s. | 21.12.2023 | 583,20 Eur s DPH |
| 242001016 | MED-ART, S.R.O. | 05.1.2024 | -16,01 Eur s DPH |
| 242001015 | MED-ART, S.R.O. | 05.1.2024 | -5,90 Eur s DPH |
| 242001014 | MED-ART, S.R.O. | 06.1.2024 | -5,90 Eur s DPH |
| 242001013 | MED-ART, S.R.O. | 06.1.2024 | -201,89 Eur s DPH |
| 231212037 | JS KOMIN, s.r.o. | 18.12.2023 | 220,00 Eur s DPH |
| 231712037 | K&L TRADE s.r.o. | 18.12.2023 | 71,64 Eur s DPH |
| 241301116 | CHT Switzerland AG | 17.1.2024 | 3 838,10 Eur s DPH |
| 241301005 | METEC PLUS s.r.o. | 15.1.2024 | 163,68 Eur s DPH |
| 241501002 | Medinet s.r.o. | 16.1.2024 | 193,60 Eur s DPH |
| 231512218 | BIP Medical CZ, s.r.o. | 15.12.2023 | 549,90 Eur s DPH |
| 231712047 | Medtronic Slovakia s.r.o. | 20.12.2023 | 198,90 Eur s DPH |
| 242002002 | AbbVie s.r.o. | 07.2.2024 | 621,43 Eur s DPH |
| 231712017 | Jozef Lukáč - VODOTECH | 14.12.2023 | 65,35 Eur s DPH |
| 231312049 | ECOLAB GESELLSCHAFT MBH | 19.12.2023 | 8 622,58 Eur s DPH |
| 231312052 | ECOLAB GESELLSCHAFT MBH | 19.12.2023 | 107,30 Eur s DPH |
| 242001017 | UNIPHARMA a.s. | 12.1.2024 | 6 233,75 Eur s DPH |
| 241301051 | UNIPHARMA a.s. | 13.1.2024 | 16,19 Eur s DPH |
| 241301050 | UNIPHARMA a.s. | 13.1.2024 | 104,95 Eur s DPH |
| 241301049 | UNIPHARMA a.s. | 13.1.2024 | 432,74 Eur s DPH |
| 241301044 | UNIPHARMA a.s. | 11.1.2024 | 879,25 Eur s DPH |
| 231512228 | Media Comp, s.r.o. | 15.12.2023 | 276,60 Eur s DPH |
| 231512229 | Media Comp, s.r.o. | 15.12.2023 | 9,00 Eur s DPH |
| 241601028 | PEZA a.s. | 23.1.2024 | 1 948,01 Eur s DPH |
| 241701009 | Messer Medical Home Care Slovakia, s.r.o. | 16.1.2024 | 1 668,00 Eur s DPH |
| 241201042 | ČIČKOVÁ Ľudmila MUDr. | 31.1.2024 | 420,00 Eur s DPH |
| 231712032 | DRAGER Slovensko s.r.o. | 14.12.2023 | 409,10 Eur s DPH |