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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 231912005 | TYREX-Xray, s.r.o. | 08.12.2023 | 1 550,40 Eur s DPH |
| 231911023 | Radovan CHovanec - Topcarservis | 01.12.2023 | 223,80 Eur s DPH |
| 231611024 | LAMRON s.r.o. | 15.11.2023 | 632,88 Eur s DPH |
| 231611014 | LAMRON s.r.o. | 13.11.2023 | 388,32 Eur s DPH |
| 231711038 | Mivax s.r.o. | 30.11.2023 | 216,00 Eur s DPH |
| 231511085 | INTRAVENA, S.R.O. | 03.11.2023 | 422,40 Eur s DPH |
| 231311014 | INTRAVENA, S.R.O. | 03.11.2023 | 19,80 Eur s DPH |
| 231510155 | MED-ART, S.R.O. | 16.10.2023 | 1 358,16 Eur s DPH |
| 231710025 | GC TECH Ing. Peter Gerši | 19.10.2023 | 954,60 Eur s DPH |
| 231211051 | MEGAWASTE SLOVAKIA s.r.o. | 04.12.2023 | 192,00 Eur s DPH |
| 231311075 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 20.11.2023 | 593,93 Eur s DPH |
| 231311070 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 15.11.2023 | 452,10 Eur s DPH |
| 231311064 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 15.11.2023 | 89,50 Eur s DPH |
| 231710024 | ROIN, s.r.o. | 19.10.2023 | 417,60 Eur s DPH |
| 231712001 | Ladislav Lagín - Autobarérie LeLa | 04.12.2023 | 195,29 Eur s DPH |
| 231911027 | VALO PETER | 30.11.2023 | 1 221,72 Eur s DPH |
| 231911028 | VALO PETER | 30.11.2023 | 421,20 Eur s DPH |
| 231810004 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. | 14.11.2023 | 38 086,50 Eur s DPH |
| 231810002 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. | 14.11.2023 | 2 857,12 Eur s DPH |
| 231111001 | Artspect spol. s r.o. | 23.11.2023 | 100 656,00 Eur s DPH |
| 232012014 | AbbVie s.r.o. | 12.12.2023 | 621,43 Eur s DPH |
| 231211039 | KAVEC Miroslav MUDr. | 24.11.2023 | 120,00 Eur s DPH |
| 231311018 | UNIPHARMA a.s. | 06.11.2023 | 1 237,98 Eur s DPH |
| 231311040 | UNIPHARMA a.s. | 13.11.2023 | 355,31 Eur s DPH |
| 231211047 | ČIČKOVÁ Ľudmila MUDr. | 30.11.2023 | 300,00 Eur s DPH |
| 231311138 | BIO G spol. s.r.o. | 30.11.2023 | 806,70 Eur s DPH |
| 232011049 | JAGE, s.r.o. | 27.11.2023 | 302,87 Eur s DPH |
| 232012013 | Movianto Slovensko s.r.o. | 12.12.2023 | 2 079,63 Eur s DPH |
| 231108003 | BIOFLEX, S.R.O. | 14.8.2023 | 17 892,00 Eur s DPH |
| 232011013 | NATURPRODUKT spol. s r.o. | 10.11.2023 | 79,12 Eur s DPH |
| 231212006 | medatech spol. s r.o. | 07.12.2023 | 192,00 Eur s DPH |
| 232011024 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 14.11.2023 | 4 294,25 Eur s DPH |
| 232011026 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 14.11.2023 | 16,72 Eur s DPH |
| 231311046 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 14.11.2023 | 1 335,19 Eur s DPH |
| 232011025 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 14.11.2023 | 2 796,77 Eur s DPH |
| 231710010 | TaJaMed s.r.o. | 12.10.2023 | 2 157,60 Eur s DPH |
| 231710021 | Jozef Lukáč - VODOTECH | 18.10.2023 | 561,82 Eur s DPH |
| 231510123 | Media Comp, s.r.o. | 13.10.2023 | 240,80 Eur s DPH |
| 231510156 | Media Comp, s.r.o. | 18.10.2023 | 245,04 Eur s DPH |
| 231510157 | Media Comp, s.r.o. | 15.10.2023 | 82,80 Eur s DPH |
| 231611018 | PEZA a.s. | 22.11.2023 | 1 759,48 Eur s DPH |
| 231910002 | Emos Alumatic, s.r.o. | 11.10.2023 | 5 041,00 Eur s DPH |
| 231711027 | ICE, s.r.o. | 29.11.2023 | 146,64 Eur s DPH |
| 231211065 | OKRESNÉ STAVEBNÉ BYTOVÉ DRUŽSTVO | 04.12.2023 | 166,18 Eur s DPH |
| 231711028 | TABAT s.r.o. | 29.11.2023 | 535,33 Eur s DPH |
| 231510146 | Perfect Distribution a.s. - organizačná zložka | 13.10.2023 | 396,98 Eur s DPH |
| 231510147 | Perfect Distribution a.s. - organizačná zložka | 13.10.2023 | 160,99 Eur s DPH |
| 231510149 | Perfect Distribution a.s. - organizačná zložka | 13.10.2023 | 8,78 Eur s DPH |
| 231510148 | Perfect Distribution a.s. - organizačná zložka | 13.10.2023 | 299,65 Eur s DPH |
| 231510151 | Perfect Distribution a.s. - organizačná zložka | 13.10.2023 | 67,72 Eur s DPH |