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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 231502151 | BIOHEM, S.R.O. | 21.2.2023 | 2 889,60 Eur s DPH |
| 231502099 | BIOHEM, S.R.O. | 21.2.2023 | 184,80 Eur s DPH |
| 231602025 | SHP a.s. | 16.2.2023 | 388,80 Eur s DPH |
| 231503044 | INTRAVENA, S.R.O. | 03.3.2023 | 81,00 Eur s DPH |
| 231303017 | INTRAVENA, S.R.O. | 02.3.2023 | 2 976,74 Eur s DPH |
| 231302088 | MED-ART, S.R.O. | 16.2.2023 | 6 935,69 Eur s DPH |
| 231502026 | MED-ART, S.R.O. | 15.2.2023 | 701,80 Eur s DPH |
| 231502025 | MED-ART, S.R.O. | 14.2.2023 | 1 509,06 Eur s DPH |
| 231502024 | MED-ART, S.R.O. | 14.2.2023 | 2 129,02 Eur s DPH |
| 231502028 | MED-ART, S.R.O. | 16.2.2023 | 701,80 Eur s DPH |
| 231502027 | MED-ART, S.R.O. | 16.2.2023 | 2 842,62 Eur s DPH |
| 232003041 | MED-ART, S.R.O. | 16.3.2023 | 147,93 Eur s DPH |
| 232003038 | MED-ART, S.R.O. | 16.3.2023 | 48 518,60 Eur s DPH |
| 232003037 | MED-ART, S.R.O. | 17.3.2023 | 30,64 Eur s DPH |
| 232003022 | MED-ART, S.R.O. | 16.3.2023 | 28,89 Eur s DPH |
| 231503167 | MEDIS Nitra, spol. s r.o. | 15.3.2023 | 171,00 Eur s DPH |
| 231303102 | MED-ART, S.R.O. | 23.3.2023 | 10 840,23 Eur s DPH |
| 231303078 | MED-ART, S.R.O. | 16.3.2023 | 11 702,81 Eur s DPH |
| 232003035 | DR THEISS SK s.r.o. | 21.3.2023 | 370,64 Eur s DPH |
| 231503158 | Lima SK s.r.o. | 10.3.2023 | 2 250,60 Eur s DPH |
| 231502134 | Lima SK s.r.o. | 24.2.2023 | 2 250,60 Eur s DPH |
| 231502133 | Lima SK s.r.o. | 24.2.2023 | 2 250,60 Eur s DPH |
| 231502147 | KORAKO plus s.r.o. | 16.2.2023 | 201,60 Eur s DPH |
| 231303092 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 17.3.2023 | 327,32 Eur s DPH |
| 231303087 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 16.3.2023 | 456,10 Eur s DPH |
| 231703064 | DREVO - KOVO STROJE A NÁSTROJE | 05.4.2023 | 60,00 Eur s DPH |
| 231503142 | K&M MEDIA s.r...o. | 22.3.2023 | 4,08 Eur s DPH |
| 231502039 | Medtronic Slovakia s.r.o. | 14.2.2023 | 487,22 Eur s DPH |
| 231202026 | AQUA ZOO PLUS s.r.o. | 17.2.2023 | 100,00 Eur s DPH |
| 231702022 | ECOLAB GESELLSCHAFT MBH | 16.2.2023 | 227,66 Eur s DPH |
| 231303059 | UNIPHARMA a.s. | 14.3.2023 | 29,70 Eur s DPH |
| 231303058 | UNIPHARMA a.s. | 14.3.2023 | 1 109,12 Eur s DPH |
| 231303063 | UNIPHARMA a.s. | 15.3.2023 | 546,16 Eur s DPH |
| 231303054 | PharmDr. Jozef Valuch spol. s r.o. | 15.3.2023 | 134,86 Eur s DPH |
| 231702016 | Bíro Jozef | 15.2.2023 | 185,00 Eur s DPH |
| 231203036 | SPOLEX s.r.o. MUDr.V.KARÁSEK, MUDr. M.KARÁSKOVÁ | 30.3.2023 | 192,00 Eur s DPH |
| 231502217 | Bextron s.r.o. | 14.2.2023 | 96,54 Eur s DPH |
| 231203046 | Zdravotná doprava Púchov, spol. s r.o. | 03.4.2023 | 2 572,95 Eur s DPH |
| 231203047 | CCS, s.r.o. Slov. spoločnosť pre platobné karty | 03.4.2023 | 4,78 Eur s DPH |
| 231603026 | INMEDIA, spol. s r.o. | 15.3.2023 | 2 756,55 Eur s DPH |
| 231603032 | POZANA MEAT, s.r.o. | 15.3.2023 | 276,61 Eur s DPH |
| 231603030 | INMEDIA, spol. s r.o. | 15.3.2023 | 2 058,34 Eur s DPH |
| 231603028 | INMEDIA, spol. s r.o. | 15.3.2023 | 637,32 Eur s DPH |
| 231603033 | POZANA MEAT, s.r.o. | 15.3.2023 | 419,42 Eur s DPH |
| 231204001 | Patrik Živojinov | 06.4.2023 | 10 000,00 Eur s DPH |
| 231603031 | LAMRON s.r.o. | 15.3.2023 | 211,97 Eur s DPH |
| 231603037 | LAMRON s.r.o. | 16.3.2023 | 381,65 Eur s DPH |
| 232003023 | MED-ART, S.R.O. | 15.3.2023 | 16,19 Eur s DPH |
| 232003025 | MED-ART, S.R.O. | 14.3.2023 | 186,73 Eur s DPH |
| 232003024 | MED-ART, S.R.O. | 14.3.2023 | 65,29 Eur s DPH |