| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 221210028 | MV MED s.r.o. MUDr. Magdaléna Vaščáková | 24.10.2022 | 192,00 Eur s DPH |
| 221209018 | STAPRO SLOVENSKO, s.r.o. | 08.9.2022 | 4 990,00 Eur s DPH |
| 221508219 | MEDICAL GROUP SK a.s. | 05.8.2022 | 635,56 Eur s DPH |
| 221508212 | MEDICAL GROUP SK a.s. | 12.8.2022 | 528,00 Eur s DPH |
| 221608037 | Fatra TIP, s.r.o. | 31.8.2022 | 3 866,83 Eur s DPH |
| 221608040 | SHP a.s. | 31.8.2022 | 262,44 Eur s DPH |
| 221208049 | RASKO ENERGY, s.r.o. | 31.8.2022 | 1 380,00 Eur s DPH |
| 221508074 | JAMEL FASHION s.r.o. | 19.8.2022 | 504,00 Eur s DPH |
| 221208048 | BEXPO s.r.o. | 31.8.2022 | 215,00 Eur s DPH |
| 221508111 | Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP | 25.8.2022 | 840,00 Eur s DPH |
| 221308118 | INTRAVENA, S.R.O. | 25.8.2022 | 1 137,09 Eur s DPH |
| 221308101 | INTRAVENA, S.R.O. | 21.8.2022 | 1 137,09 Eur s DPH |
| 221308084 | INTRAVENA, S.R.O. | 19.8.2022 | 7 413,04 Eur s DPH |
| 221309074 | INTRAVENA, S.R.O. | 14.9.2022 | 1 745,58 Eur s DPH |
| 221309021 | INTRAVENA, S.R.O. | 09.8.2022 | 2 512,20 Eur s DPH |
| 221309020 | INTRAVENA, S.R.O. | 09.9.2022 | 418,00 Eur s DPH |
| 221509074 | INTRAVENA, S.R.O. | 09.9.2022 | 299,04 Eur s DPH |
| 221308133 | INTRAVENA, S.R.O. | 31.8.2022 | 2 940,47 Eur s DPH |
| 221308119 | INTRAVENA, S.R.O. | 28.8.2022 | 2 599,36 Eur s DPH |
| 221709050 | CLEAN TONERY, s.r.o. | 06.10.2022 | 954,00 Eur s DPH |
| 222010064 | DSV Solutions Slovakia s.r.o. | 20.10.2022 | 177,17 Eur s DPH |
| 222010036 | DSV Solutions Slovakia s.r.o. | 17.10.2022 | 131,59 Eur s DPH |
| 222010044 | Movianto Slovensko s.r.o. | 25.10.2022 | 1 229,60 Eur s DPH |
| 222010015 | DSV Solutions Slovakia s.r.o. | 06.10.2022 | 5,45 Eur s DPH |
| 221509113 | InterMedical Plus, s.r.o. | 14.9.2022 | 756,00 Eur s DPH |
| 222010071 | MED-ART, S.R.O. | 26.10.2022 | -72,45 Eur s DPH |
| 222010070 | MED-ART, S.R.O. | 26.10.2022 | -11,12 Eur s DPH |
| 221509205 | MEDIS Nitra, spol. s r.o. | 23.9.2022 | 120,00 Eur s DPH |
| 221209099 | KARDOŠOVÁ Janka MUDr. | 30.9.2022 | 192,00 Eur s DPH |
| 221508117 | Lima SK s.r.o. | 30.8.2022 | 2 007,50 Eur s DPH |
| 221508126 | Lima SK s.r.o. | 30.8.2022 | 2 250,60 Eur s DPH |
| 221508199 | Lima SK s.r.o. | 18.8.2022 | 2 007,50 Eur s DPH |
| 221508203 | Lima SK s.r.o. | 18.8.2022 | 2 007,50 Eur s DPH |
| 221508213 | Lima SK s.r.o. | 18.8.2022 | 2 007,50 Eur s DPH |
| 221208105 | MEGAWASTE SLOVAKIA s.r.o. | 14.9.2022 | 72,00 Eur s DPH |
| 221209081 | Elis Textile Care SK, s.r.o. | 30.9.2022 | 429,19 Eur s DPH |
| 221208051 | MEGAWASTE SLOVAKIA s.r.o. | 31.8.2022 | 687,97 Eur s DPH |
| 221208066 | MEGAWASTE SLOVAKIA s.r.o. | 14.9.2022 | 648,00 Eur s DPH |
| 221609028 | Jakub Ilavský, s.r.o. | 26.9.2022 | 409,73 Eur s DPH |
| 221609032 | Jakub Ilavský, s.r.o. | 28.9.2022 | 289,46 Eur s DPH |
| 221609034 | Jakub Ilavský, s.r.o. | 30.9.2022 | 579,71 Eur s DPH |
| 221209105 | MEDICMAR, s.r.o., MUDr. Martišová | 30.9.2022 | 336,00 Eur s DPH |
| 222009066 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 30.9.2022 | 1 694,84 Eur s DPH |
| 222009071 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 30.9.2022 | 1 589,69 Eur s DPH |
| 221309159 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 29.9.2022 | 800,05 Eur s DPH |
| 221309160 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 29.9.2022 | 599,41 Eur s DPH |
| 221309151 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 28.9.2022 | 537,83 Eur s DPH |
| 221309142 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 27.9.2022 | 1 829,78 Eur s DPH |
| 221309143 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 17.9.2022 | 245,08 Eur s DPH |
| 221309144 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 27.9.2022 | 31,97 Eur s DPH |