| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 221510201 | Lima SK s.r.o. | 04.11.2022 | 2 250,60 Eur s DPH |
| 221211055 | Elis Textile Care SK, s.r.o. | 05.12.2022 | 429,19 Eur s DPH |
| 221210114 | MEGAWASTE SLOVAKIA s.r.o. | 14.11.2022 | 36,00 Eur s DPH |
| 221210113 | MEGAWASTE SLOVAKIA s.r.o. | 07.11.2022 | 1 323,25 Eur s DPH |
| 221210112 | MEGAWASTE SLOVAKIA s.r.o. | 14.11.2022 | 903,60 Eur s DPH |
| 221210108 | MEGAWASTE SLOVAKIA s.r.o. | 10.11.2022 | 192,00 Eur s DPH |
| 221510194 | SURGITECH s.r.o. | 25.10.2022 | 211,24 Eur s DPH |
| 221611036 | Jakub Ilavský, s.r.o. | 24.11.2022 | 117,43 Eur s DPH |
| 221611046 | Jakub Ilavský, s.r.o. | 30.11.2022 | 466,40 Eur s DPH |
| 221611045 | Jakub Ilavský, s.r.o. | 30.11.2022 | 373,36 Eur s DPH |
| 221611039 | Jakub Ilavský, s.r.o. | 28.11.2022 | 258,39 Eur s DPH |
| 221611038 | Jakub Ilavský, s.r.o. | 25.11.2022 | 391,22 Eur s DPH |
| 221211082 | MEDICMAR, s.r.o., MUDr. Martišová | 30.11.2022 | 336,00 Eur s DPH |
| 221910022 | Motorr Žilina, s.r.o. | 31.10.2022 | 757,32 Eur s DPH |
| 222011072 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 28.11.2022 | 683,74 Eur s DPH |
| 222011071 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 28.11.2022 | 3 996,37 Eur s DPH |
| 222011080 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 30.11.2022 | 3 739,46 Eur s DPH |
| 222011081 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 30.11.2022 | 388,48 Eur s DPH |
| 221311109 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 28.11.2022 | 45,95 Eur s DPH |
| 221311110 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 28.11.2022 | 912,51 Eur s DPH |
| 221311118 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 29.11.2022 | 195,20 Eur s DPH |
| 221311117 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 29.11.2022 | 823,02 Eur s DPH |
| 221311116 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 29.11.2022 | 2 299,77 Eur s DPH |
| 221711036 | ŠK SPEKTRUM, s.r.o. | 28.11.2022 | 34,56 Eur s DPH |
| 221710038 | ROIN, s.r.o. | 31.10.2022 | 1 939,14 Eur s DPH |
| 222012038 | MED-ART, S.R.O. | 14.12.2022 | -2 748,92 Eur s DPH |
| 221712003 | REALITA, v.o.s. | 21.12.2022 | 348,23 Eur s DPH |
| 221311089 | UNIPHARMA a.s. | 24.11.2022 | 614,44 Eur s DPH |
| 221311090 | UNIPHARMA a.s. | 24.11.2022 | 1 675,44 Eur s DPH |
| 221311095 | UNIPHARMA a.s. | 25.11.2022 | 4 028,66 Eur s DPH |
| 221311096 | UNIPHARMA a.s. | 25.11.2022 | 4 079,34 Eur s DPH |
| 221311097 | UNIPHARMA a.s. | 25.11.2022 | 24,73 Eur s DPH |
| 222010081 | PharmDr. Jozef Valuch spol. s r.o. | 27.10.2022 | 338,53 Eur s DPH |
| 221811004 | Považská vodárenská spoločnosť, a.s. | 13.12.2022 | 368,42 Eur s DPH |
| 221811005 | Považská vodárenská spoločnosť, a.s. | 13.12.2022 | 12 724,96 Eur s DPH |
| 221811006 | Považská vodárenská spoločnosť, a.s. | 12.12.2022 | 3 732,28 Eur s DPH |
| 221811003 | Považská vodárenská spoločnosť, a.s. | 30.11.2022 | 97,37 Eur s DPH |
| 221811009 | Považská vodárenská spoločnosť, a.s. | 13.12.2022 | 169,00 Eur s DPH |
| 221310144 | MED-ART, S.R.O. | 27.10.2022 | 13 624,25 Eur s DPH |
| 221310151 | MED-ART, S.R.O. | 28.10.2022 | 679,80 Eur s DPH |
| 221510195 | MED-ART, S.R.O. | 25.10.2022 | 2 093,30 Eur s DPH |
| 221510204 | MED-ART, S.R.O. | 27.10.2022 | 2 131,42 Eur s DPH |
| 221510205 | MED-ART, S.R.O. | 27.10.2022 | 2 022,63 Eur s DPH |
| 222011054 | MED-ART, S.R.O. | 25.11.2022 | 27,61 Eur s DPH |
| 222011060 | MED-ART, S.R.O. | 24.11.2022 | 37 929,28 Eur s DPH |
| 222011064 | MED-ART, S.R.O. | 24.11.2022 | 27,25 Eur s DPH |
| 221311122 | MED-ART, S.R.O. | 24.11.2022 | 6 826,60 Eur s DPH |
| 222012050 | MED-ART, S.R.O. | 15.12.2022 | 50 811,23 Eur s DPH |
| 221311145 | MED-ART, S.R.O. | 30.11.2022 | 5 217,84 Eur s DPH |
| 222012059 | MED-ART, S.R.O. | 16.12.2022 | -14,84 Eur s DPH |