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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 241911018 | MIŠKECH Anton | 02.12.2024 | 450,00 Eur s DPH |
| 251301034 | BEL MIDITECH, S.R.O. | 10.1.2025 | 209,18 Eur s DPH |
| 251301071 | BIO G spol. s.r.o. | 17.1.2025 | 201,60 Eur s DPH |
| 251301070 | BIO G spol. s.r.o. | 17.1.2025 | 152,72 Eur s DPH |
| 251301072 | BIO G spol. s.r.o. | 17.1.2025 | 63,32 Eur s DPH |
| 241612044 | INMEDIA, spol. s r.o. | 27.12.2024 | 40,32 Eur s DPH |
| 241611060 | Fatra TIP, s.r.o. | 02.12.2024 | 905,65 Eur s DPH |
| 241611047 | SHP a.s. | 05.12.2024 | 378,00 Eur s DPH |
| 241511166 | Lima SK s.r.o. | 29.11.2024 | 432,60 Eur s DPH |
| 241511165 | Lima SK s.r.o. | 29.11.2024 | 2 250,60 Eur s DPH |
| 241511164 | Lima SK s.r.o. | 29.11.2024 | 2 028,18 Eur s DPH |
| 241511162 | Lima SK s.r.o. | 29.11.2024 | 2 028,18 Eur s DPH |
| 241711045 | IGAZ-PAPIER spol.s.r.o. | 02.12.2024 | 408,96 Eur s DPH |
| 241711046 | K&L TRADE s.r.o. | 03.12.2024 | 69,96 Eur s DPH |
| 241711047 | K&L TRADE s.r.o. | 03.12.2024 | 82,58 Eur s DPH |
| 241511174 | K&M MEDIA s.r...o. | 29.11.2024 | 7,38 Eur s DPH |
| 241911020 | TECHTEAM s.r.o. | 29.11.2024 | 1 115,14 Eur s DPH |
| 241511173 | Medtronic Slovakia s.r.o. | 29.11.2024 | 293,51 Eur s DPH |
| 251201016 | GYNEDUR s.r.o. MUDr. Anton Ďurkech | 14.1.2025 | 4 599,19 Eur s DPH |
| 241911016 | PPK priemyselné podlahy s.r.o | 27.11.2024 | 1 286,40 Eur s DPH |
| 241312074 | ECOLAB GESELLSCHAFT MBH | 04.12.2024 | 534,53 Eur s DPH |
| 241711041 | ECOLAB GESELLSCHAFT MBH | 29.11.2024 | 4,80 Eur s DPH |
| 241312073 | ECOLAB GESELLSCHAFT MBH | 04.12.2024 | 734,04 Eur s DPH |
| 252001005 | JUVAMED | 14.1.2025 | 180,27 Eur s DPH |
| 241312122 | UNIPHARMA a.s. | 30.12.2024 | 1 274,90 Eur s DPH |
| 241312121 | UNIPHARMA a.s. | 30.12.2024 | 3 643,49 Eur s DPH |
| 242011067 | PharmDr. Jozef Valuch spol. s r.o. | 29.11.2024 | 720,66 Eur s DPH |
| 241911028 | REKONT, ING. ROBERT ČELKO | 06.12.2024 | 1 370,80 Eur s DPH |
| 241212117 | GREMI KLIMA, s.r.o. | 17.1.2025 | 1 758,00 Eur s DPH |
| 241911022 | BMT, s.r.o. | 02.12.2024 | 561,60 Eur s DPH |
| 241312076 | VIDRA A SPOL., s.r.o. | 04.12.2024 | 8 536,75 Eur s DPH |
| 241911019 | Bohuš Pakan. Servis nástrojov | 29.11.2024 | 206,00 Eur s DPH |
| 241511184 | JOHNSON AND JOHNSON, S.R.O. | 28.11.2024 | 660,00 Eur s DPH |
| 241511180 | JOHNSON AND JOHNSON, S.R.O. | 28.11.2024 | 329,40 Eur s DPH |
| 241511183 | JOHNSON AND JOHNSON, S.R.O. | 28.11.2024 | 463,98 Eur s DPH |
| 251201010 | Asseco Solutions, a.s. | 20.1.2025 | 82,58 Eur s DPH |
| 241612045 | INMEDIA, spol. s r.o. | 27.12.2024 | 252,02 Eur s DPH |
| 241612046 | INMEDIA, spol. s r.o. | 27.12.2024 | 82,80 Eur s DPH |
| 241612047 | Majster mäsiar, s.r.o. | 27.12.2024 | 141,03 Eur s DPH |
| 241512146 | STAPRO SLOVENSKO, s.r.o. | 30.12.2024 | 543,61 Eur s DPH |
| 241512147 | STAPRO SLOVENSKO, s.r.o. | 30.12.2024 | 49,65 Eur s DPH |
| 241612048 | LAMRON s.r.o. | 27.12.2024 | 273,23 Eur s DPH |
| 241312055 | INTRAVENA, S.R.O. | 13.12.2024 | 189,20 Eur s DPH |
| 241312054 | INTRAVENA, S.R.O. | 13.12.2024 | 13 546,88 Eur s DPH |
| 241511205 | MED-ART, S.R.O. | 27.11.2024 | 580,01 Eur s DPH |
| 241511170 | Lima SK s.r.o. | 29.11.2024 | 2 028,18 Eur s DPH |
| 241511169 | Lima SK s.r.o. | 28.11.2024 | 2 028,18 Eur s DPH |
| 241511171 | Lima SK s.r.o. | 29.11.2024 | 2 028,18 Eur s DPH |
| 241511172 | Lima SK s.r.o. | 29.11.2024 | 2 028,18 Eur s DPH |
| 241511190 | MR Diagnostic, s.r.o. | 27.11.2024 | 171,60 Eur s DPH |