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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 232011035 | JAGE, s.r.o. | 20.11.2023 | 465,85 Eur s DPH |
| 232011011 | DR THEISS SK s.r.o. | 10.11.2023 | 184,80 Eur s DPH |
| 232011034 | IGFA, Ing. Milan Vykoukal | 20.11.2023 | 143,00 Eur s DPH |
| 232011009 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 07.11.2023 | 498,61 Eur s DPH |
| 232011008 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 07.11.2023 | 550,61 Eur s DPH |
| 231311143 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 28.11.2023 | -698,82 Eur s DPH |
| 231510082 | Unique Medical s.r.o. | 09.10.2023 | 72,00 Eur s DPH |
| 231210002 | VLAON Slovakia s.r.o. | 05.10.2023 | 117,60 Eur s DPH |
| 231510135 | 44 ENTERPRISE, s.r.o. MUDr. Marika Omastová | 10.10.2023 | 1 860,72 Eur s DPH |
| 231711021 | Print Factory s.r.o. | 23.11.2023 | 573,00 Eur s DPH |
| 231710011 | ATRIO PLUS,s.r.o. | 12.10.2023 | 2 175,84 Eur s DPH |
| 231711026 | ITC SYSTEMS, S.R. O. | 29.11.2023 | 608,08 Eur s DPH |
| 231710005 | DRAGER Slovensko s.r.o. | 11.10.2023 | 95,98 Eur s DPH |
| 231911018 | VALO PETER | 01.12.2023 | 278,40 Eur s DPH |
| 231911017 | VALO PETER | 04.12.2023 | 275,40 Eur s DPH |
| 231911019 | VALO PETER | 01.12.2023 | 626,88 Eur s DPH |
| 231911020 | VALO PETER | 01.12.2023 | 334,56 Eur s DPH |
| 231311092 | ECOMED ING. MARTIN FUCHSBERGER | 23.11.2023 | 356,10 Eur s DPH |
| 231509017 | HARTMANN RICO s.r.o.. | 08.9.2023 | 95,54 Eur s DPH |
| 231510047 | LOHMANN A RAUSCHER, s.r.o. | 06.10.2023 | 426,80 Eur s DPH |
| 231510046 | LOHMANN A RAUSCHER, s.r.o. | 06.10.2023 | 1 117,99 Eur s DPH |
| 231510055 | LOHMANN A RAUSCHER, s.r.o. | 06.10.2023 | 99,00 Eur s DPH |
| 231510048 | LOHMANN A RAUSCHER, s.r.o. | 06.10.2023 | 610,83 Eur s DPH |
| 231510132 | LOHMANN A RAUSCHER, s.r.o. | 06.10.2023 | 2 691,60 Eur s DPH |
| 231510039 | MED-ART, S.R.O. | 06.10.2023 | 68,40 Eur s DPH |
| 231510036 | MED-ART, S.R.O. | 06.10.2023 | 3 539,90 Eur s DPH |
| 231510076 | ViaPharma SK s.r.o. | 06.10.2023 | 5 028,47 Eur s DPH |
| 231210092 | STEFFI, s.r.o. | 06.11.2023 | 120,00 Eur s DPH |
| 231710027 | Mgr. Otto Čiernik -Mototrade PB | 13.10.2023 | 511,20 Eur s DPH |
| 231310008 | METEC PLUS s.r.o. | 05.10.2023 | 302,02 Eur s DPH |
| 231209048 | AIR PRODUCTS Slovakia, s.r.o. | 06.10.2023 | 3 233,16 Eur s DPH |
| 231710018 | TRITON spol. s r.o. | 16.10.2023 | 432,00 Eur s DPH |
| 231510187 | Medtronic Slovakia s.r.o. | 17.10.2023 | 206,47 Eur s DPH |
| 231710001 | MIŠKECH AM, s.r.o. | 09.10.2023 | 502,15 Eur s DPH |
| 231510044 | PHARMA GROUP, a.s. | 05.10.2023 | 157,86 Eur s DPH |
| 231510043 | PHARMA GROUP, a.s. | 06.10.2023 | 391,01 Eur s DPH |
| 231211041 | MEDICAL M+J, s.r.o. | 27.11.2023 | 240,00 Eur s DPH |
| 231311011 | UNIPHARMA a.s. | 03.11.2023 | 3 643,51 Eur s DPH |
| 231311010 | UNIPHARMA a.s. | 03.11.2023 | 3 315,26 Eur s DPH |
| 231211018 | MESSER TATRAGAS s.r.o. | 20.11.2023 | 417,30 Eur s DPH |
| 231511068 | BEZNOSKA, S.R.O. | 06.11.2023 | 1 991,90 Eur s DPH |
| 231511069 | BEZNOSKA, S.R.O. | 06.11.2023 | 308,00 Eur s DPH |
| 231910012 | Emos Alumatic, s.r.o. | 11.10.2023 | 782,00 Eur s DPH |
| 231210099 | JF MED s.r.o. MUDr. Jozef FĽAK | 03.11.2023 | 300,00 Eur s DPH |
| 231211036 | OKRESNÉ STAVEBNÉ BYTOVÉ DRUŽSTVO | 23.11.2023 | 164,35 Eur s DPH |
| 231511066 | MSM SLOVAKIA, S.R.O. | 06.11.2023 | 309,48 Eur s DPH |
| 231210129 | MUDr. Bašová Oľga, FOBAVE s.r.o. | 16.11.2023 | 300,00 Eur s DPH |
| 231210124 | E.B.Medical s.r.o. MUDr. Eva Butková | 04.11.2023 | 120,00 Eur s DPH |
| 231510031 | Perfect Distribution a.s. - organizačná zložka | 05.10.2023 | 67,80 Eur s DPH |
| 231510032 | Perfect Distribution a.s. - organizačná zložka | 05.10.2023 | 9,24 Eur s DPH |