| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 231308047 | Lekáreň UNIMED PHARMA., s.r.o. | 10.8.2023 | 45,18 Eur s DPH |
| 231207017 | RHGRAFIKA, s.r.o. | 13.7.2023 | 904,80 Eur s DPH |
| 231207050 | VLAON Slovakia s.r.o. | 25.7.2023 | 117,60 Eur s DPH |
| 231307004 | ECOLAB GESELLSCHAFT MBH | 17.7.2023 | 9 240,40 Eur s DPH |
| 231308030 | UNIPHARMA a.s. | 08.8.2023 | 3 643,51 Eur s DPH |
| 231308029 | UNIPHARMA a.s. | 08.8.2023 | 92,40 Eur s DPH |
| 231308028 | UNIPHARMA a.s. | 08.8.2023 | 752,62 Eur s DPH |
| 231308048 | UNIPHARMA a.s. | 11.8.2023 | 337,96 Eur s DPH |
| 231308043 | UNIPHARMA a.s. | 10.8.2023 | 3 643,51 Eur s DPH |
| 231308042 | UNIPHARMA a.s. | 10.8.2023 | 1 630,08 Eur s DPH |
| 231308038 | UNIPHARMA a.s. | 09.8.2023 | 3 643,51 Eur s DPH |
| 231308037 | UNIPHARMA a.s. | 09.8.2023 | 487,89 Eur s DPH |
| 232008014 | UNIPHARMA a.s. | 14.8.2023 | 3 976,22 Eur s DPH |
| 231508128 | Media Comp, s.r.o. | 09.8.2023 | 155,00 Eur s DPH |
| 231508093 | Media Comp, s.r.o. | 11.8.2023 | 95,04 Eur s DPH |
| 231508006 | Media Comp, s.r.o. | 11.8.2023 | 181,80 Eur s DPH |
| 232007020 | PharmDr. Jozef Valuch spol. s r.o. | 18.7.2023 | 1 439,10 Eur s DPH |
| 231707012 | Bíro Jozef | 17.7.2023 | 55,90 Eur s DPH |
| 231508119 | PharmDr. Jozef Valuch spol. s r.o. | 09.8.2023 | 460,16 Eur s DPH |
| 231308041 | PharmDr. Jozef Valuch spol. s r.o. | 10.8.2023 | 1 178,07 Eur s DPH |
| 231208033 | DURANDZIOVÁ Anna MUDr. | 24.8.2023 | 336,00 Eur s DPH |
| 231508105 | Medin Slovensko, s.r.o. | 09.8.2023 | 347,31 Eur s DPH |
| 231508104 | Medin Slovensko, s.r.o. | 09.8.2023 | 347,31 Eur s DPH |
| 231508103 | Medin Slovensko, s.r.o. | 09.8.2023 | 96,36 Eur s DPH |
| 231508100 | Medin Slovensko, s.r.o. | 10.8.2023 | 370,67 Eur s DPH |
| 231508091 | Medin Slovensko, s.r.o. | 11.8.2023 | 266,19 Eur s DPH |
| 231508113 | Medin Slovensko, s.r.o. | 09.8.2023 | 1 161,72 Eur s DPH |
| 231508126 | Medin Slovensko, s.r.o. | 08.8.2023 | 324,82 Eur s DPH |
| 231208034 | MUDr. Bašová Oľga, FOBAVE s.r.o. | 24.8.2023 | 96,00 Eur s DPH |
| 231507140 | VIDRA A SPOL., s.r.o. | 13.7.2023 | 1 016,93 Eur s DPH |
| 231807002 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. | 14.8.2023 | 32 368,69 Eur s DPH |
| 231807003 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. | 14.8.2023 | 2 491,64 Eur s DPH |
| 231208029 | E.B.Medical s.r.o. MUDr. Eva Butková | 24.8.2023 | 300,00 Eur s DPH |
| 231207018 | PROEBIZ s.r.o., organizačná zložka podniku zahraničnej osoby | 13.7.2023 | 360,00 Eur s DPH |
| 231207019 | PROEBIZ s.r.o., organizačná zložka podniku zahraničnej osoby | 13.7.2023 | 360,00 Eur s DPH |
| 231507094 | EUROLAB LAMBDA a.s. | 12.7.2023 | 141,90 Eur s DPH |
| 231308149 | BIO G spol. s.r.o. | 31.8.2023 | 447,01 Eur s DPH |
| 231608018 | POZANA MEAT, s.r.o. | 09.8.2023 | 294,60 Eur s DPH |
| 231608011 | INMEDIA, spol. s r.o. | 09.8.2023 | 917,15 Eur s DPH |
| 231608012 | INMEDIA, spol. s r.o. | 09.8.2023 | 2 469,48 Eur s DPH |
| 231608013 | INMEDIA, spol. s r.o. | 09.8.2023 | 2 495,38 Eur s DPH |
| 231608022 | POZANA MEAT, s.r.o. | 11.8.2023 | 399,96 Eur s DPH |
| 231608019 | POZANA MEAT, s.r.o. | 09.8.2023 | 514,80 Eur s DPH |
| 232107004 | ULTRAMED s.r.o. | 28.7.2023 | 268 900,00 Eur s DPH |
| 231507080 | BIOHEM, a. s. | 11.7.2023 | 4 478,98 Eur s DPH |
| 232008045 | Liečivé rastliny, s.r.o. | 31.8.2023 | 11,99 Eur s DPH |
| 231508108 | STAPRO SLOVENSKO, s.r.o. | 09.8.2023 | 478,27 Eur s DPH |
| 231508107 | STAPRO SLOVENSKO, s.r.o. | 09.8.2023 | 148,35 Eur s DPH |
| 231508110 | STAPRO SLOVENSKO, s.r.o. | 09.8.2023 | 124,14 Eur s DPH |
| 231508111 | STAPRO SLOVENSKO, s.r.o. | 09.8.2023 | 517,47 Eur s DPH |