| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 241506029 | K&M MEDIA s.r...o. | 20.6.2024 | 62,10 Eur s DPH |
| 241506030 | K&M MEDIA s.r...o. | 20.6.2024 | 497,40 Eur s DPH |
| 241506171 | K&M MEDIA s.r...o. | 07.6.2024 | 458,89 Eur s DPH |
| 241706035 | Maroš Štrichel - RE?ES | 26.6.2024 | 395,99 Eur s DPH |
| 241506237 | K&M MEDIA s.r...o. | 30.6.2024 | -3,80 Eur s DPH |
| 241506170 | K&M MEDIA s.r...o. | 07.6.2024 | 821,10 Eur s DPH |
| 241305120 | bioMérieux CZ s.r.o. | 15.5.2024 | 398,83 Eur s DPH |
| 241505114 | bioMérieux CZ s.r.o. | 13.5.2024 | 746,48 Eur s DPH |
| 241205001 | AIR PRODUCTS Slovakia, s.r.o. | 09.5.2024 | 2 101,20 Eur s DPH |
| 241205002 | AIR PRODUCTS Slovakia, s.r.o. | 09.5.2024 | 2 198,88 Eur s DPH |
| 241505090 | GUTTA Slovakia, spol. s r.o. | 09.5.2024 | 670,00 Eur s DPH |
| 241205080 | AIR PRODUCTS Slovakia, s.r.o. | 07.6.2024 | 3 123,00 Eur s DPH |
| 241906021 | Tritonsystems spol. s r.o. | 26.6.2024 | 375,00 Eur s DPH |
| 241906023 | TRITON spol. s r.o. | 26.6.2024 | 192,00 Eur s DPH |
| 241705007 | Jozef Lukáč - VODOTECH | 20.5.2024 | 1 281,76 Eur s DPH |
| 241205003 | VLAON Slovakia s.r.o. | 09.5.2024 | 117,60 Eur s DPH |
| 241705006 | MIŠKECH AM, s.r.o. | 10.5.2024 | 140,76 Eur s DPH |
| 241705013 | MIŠKECH AM, s.r.o. | 10.5.2024 | 841,99 Eur s DPH |
| 241706021 | IMAO electric, s.r.o. | 24.6.2024 | 163,63 Eur s DPH |
| 241206008 | MG - SLOVAKIA s.r.o. | 06.6.2024 | 1 696,80 Eur s DPH |
| 241306018 | UNIPHARMA a.s. | 07.6.2024 | 29,70 Eur s DPH |
| 241306017 | UNIPHARMA a.s. | 07.6.2024 | 304,76 Eur s DPH |
| 241306015 | UNIPHARMA a.s. | 07.6.2024 | 2 919,99 Eur s DPH |
| 241306016 | UNIPHARMA a.s. | 07.6.2024 | 3 643,49 Eur s DPH |
| 241306031 | UNIPHARMA a.s. | 07.6.2024 | 485,10 Eur s DPH |
| 242006007 | UNIPHARMA a.s. | 10.6.2024 | 4 005,77 Eur s DPH |
| 241306027 | UNIPHARMA a.s. | 07.6.2024 | 2 919,99 Eur s DPH |
| 241306026 | UNIPHARMA a.s. | 07.6.2024 | 97,63 Eur s DPH |
| 241306025 | UNIPHARMA a.s. | 07.6.2024 | 449,82 Eur s DPH |
| 241505098 | Media Comp, s.r.o. | 10.5.2024 | 309,60 Eur s DPH |
| 241505033 | Media Comp, s.r.o. | 07.5.2024 | 237,60 Eur s DPH |
| 241505031 | Media Comp, s.r.o. | 07.5.2024 | 58,80 Eur s DPH |
| 241905006 | MHklima s.r.o. | 09.5.2024 | 1 930,00 Eur s DPH |
| 241505037 | DAHLHAUSEN SK, s.r.o. | 07.5.2024 | 769,32 Eur s DPH |
| 242005010 | PharmDr. Jozef Valuch spol. s r.o. | 14.5.2024 | 567,32 Eur s DPH |
| 241506208 | BEZNOSKA, S.R.O. | 25.6.2024 | 2 300,10 Eur s DPH |
| 241206048 | Slovenská legálna metrológia, n.o. | 22.6.2024 | 78,00 Eur s DPH |
| 241705015 | Bíro Jozef | 13.5.2024 | 392,29 Eur s DPH |
| 241205007 | DERAZIN - Ing. Milan PASTIERIK | 06.5.2024 | 790,00 Eur s DPH |
| 241205118 | JF MED s.r.o. MUDr. Jozef FĽAK | 06.6.2024 | 420,00 Eur s DPH |
| 241205117 | JURČÍKOVÁ Jarmila MUDr. | 10.6.2024 | 420,00 Eur s DPH |
| 241706038 | ITC SYSTEMS, S.R. O. | 27.6.2024 | 714,00 Eur s DPH |
| 241705019 | ETISOFT Slovensko s.r.o. | 10.5.2024 | 184,32 Eur s DPH |
| 241206052 | ČIČKOVÁ Ľudmila MUDr. | 25.6.2024 | 540,00 Eur s DPH |
| 241706003 | DRAGER Slovensko s.r.o. | 10.6.2024 | 626,40 Eur s DPH |
| 241506130 | Medin Slovensko, s.r.o. | 10.6.2024 | 212,52 Eur s DPH |
| 241305030 | Bracco Imaging Slovakia s.r.o. | 13.5.2024 | 468,82 Eur s DPH |
| 241505051 | VIDRA A SPOL., s.r.o. | 09.5.2024 | 624,01 Eur s DPH |
| 241505221 | VIDRA A SPOL., s.r.o. | 24.5.2024 | 224,73 Eur s DPH |
| 241505220 | VIDRA A SPOL., s.r.o. | 24.5.2024 | 756,32 Eur s DPH |