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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 231210034 | LEGAL POINT, s.r.o. | 19.10.2023 | 2 100,00 Eur s DPH |
| 231710020 | IMAO electric, s.r.o. | 18.10.2023 | 207,70 Eur s DPH |
| 231309095 | ECOLAB GESELLSCHAFT MBH | 06.9.2023 | 96,48 Eur s DPH |
| 231510034 | RADIX MEDICAL, spol. s r..o. | 05.10.2023 | 534,56 Eur s DPH |
| 231309096 | ECOLAB GESELLSCHAFT MBH | 06.9.2023 | 201,53 Eur s DPH |
| 231309115 | UNIPHARMA a.s. | 28.9.2023 | 452,58 Eur s DPH |
| 231309123 | UNIPHARMA a.s. | 29.9.2023 | 559,02 Eur s DPH |
| 231310080 | UNIPHARMA a.s. | 12.10.2023 | -803,00 Eur s DPH |
| 231310079 | UNIPHARMA a.s. | 12.10.2023 | -613,62 Eur s DPH |
| 231310021 | UNIPHARMA a.s. | 04.10.2023 | 1 189,00 Eur s DPH |
| 231310015 | UNIPHARMA a.s. | 03.10.2023 | 3 643,51 Eur s DPH |
| 231310014 | UNIPHARMA a.s. | 03.10.2023 | 23,04 Eur s DPH |
| 231310013 | UNIPHARMA a.s. | 03.10.2023 | 1 048,92 Eur s DPH |
| 231309124 | UNIPHARMA a.s. | 29.9.2023 | 7,43 Eur s DPH |
| 231210015 | MESSER TATRAGAS s.r.o. | 17.10.2023 | 397,80 Eur s DPH |
| 231610021 | PEZA a.s. | 12.10.2023 | 1 815,81 Eur s DPH |
| 231208058 | MIKROHUKO spol.s.r.o | 05.9.2023 | 840,00 Eur s DPH |
| 231510025 | BEZNOSKA, S.R.O. | 04.10.2023 | 469,00 Eur s DPH |
| 231210033 | Slovenská legálna metrológia, n.o. | 16.10.2023 | 361,42 Eur s DPH |
| 231310023 | PharmDr. Jozef Valuch spol. s r.o. | 04.10.2023 | 1 312,60 Eur s DPH |
| 231510062 | BEZNOSKA, S.R.O. | 06.10.2023 | 469,00 Eur s DPH |
| 231510026 | BEZNOSKA, S.R.O. | 04.10.2023 | 1 831,10 Eur s DPH |
| 231510063 | BEZNOSKA, S.R.O. | 06.10.2023 | 1 914,10 Eur s DPH |
| 231209087 | KUCHTOVÁ Jaroslava MUDr. | 29.9.2023 | 120,00 Eur s DPH |
| 231209070 | DURANDZIOVÁ Anna MUDr. | 02.10.2023 | 300,00 Eur s DPH |
| 231209066 | JF MED s.r.o. MUDr. Jozef FĽAK | 03.10.2023 | 120,00 Eur s DPH |
| 231210059 | Okresný súd | 30.10.2023 | 16,50 Eur s DPH |
| 231710032 | VIKON s.r.o. | 23.10.2023 | 357,22 Eur s DPH |
| 231210043 | OKRESNÉ STAVEBNÉ BYTOVÉ DRUŽSTVO | 19.10.2023 | 164,35 Eur s DPH |
| 231209105 | KOHÚTOVÁ Marta MUDr. | 09.10.2023 | 300,00 Eur s DPH |
| 231208070 | FCC Slovensko, s.r.o. | 08.9.2023 | 23 166,00 Eur s DPH |
| 231208063 | NEXA, s.r.o. | 06.9.2023 | 387,00 Eur s DPH |
| 231508145 | Teleflex Medical, s.r.o. | 07.8.2023 | 756,00 Eur s DPH |
| 231508049 | Teleflex Medical, s.r.o. | 03.8.2023 | 1 085,76 Eur s DPH |
| 231908036 | BMT, s.r.o. | 14.9.2023 | 574,20 Eur s DPH |
| 231508279 | Teleflex Medical, s.r.o. | 23.8.2023 | 2 789,76 Eur s DPH |
| 231508267 | Teleflex Medical, s.r.o. | 24.8.2023 | 482,76 Eur s DPH |
| 231508254 | Teleflex Medical, s.r.o. | 30.8.2023 | 416,40 Eur s DPH |
| 231510004 | Medin Slovensko, s.r.o. | 03.10.2023 | 182,70 Eur s DPH |
| 231510003 | Medin Slovensko, s.r.o. | 03.10.2023 | 73,02 Eur s DPH |
| 231510027 | Medin Slovensko, s.r.o. | 04.10.2023 | 12,12 Eur s DPH |
| 231510008 | Medin Slovensko, s.r.o. | 03.10.2023 | 361,08 Eur s DPH |
| 231510007 | Medin Slovensko, s.r.o. | 03.10.2023 | 226,90 Eur s DPH |
| 231510006 | Medin Slovensko, s.r.o. | 03.10.2023 | 40,81 Eur s DPH |
| 231510005 | Medin Slovensko, s.r.o. | 03.10.2023 | 417,62 Eur s DPH |
| 231308157 | Bracco Imaging Slovakia s.r.o. | 31.8.2023 | 6 665,84 Eur s DPH |
| 231209117 | FM CONSULTING, spol. s r.o. | 18.10.2023 | 144,00 Eur s DPH |
| 231510035 | MSM SLOVAKIA, S.R.O. | 05.10.2023 | 367,20 Eur s DPH |
| 231508229 | VIDRA A SPOL., s.r.o. | 31.8.2023 | 912,36 Eur s DPH |
| 231508228 | VIDRA A SPOL., s.r.o. | 31.8.2023 | 313,13 Eur s DPH |