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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 231311021 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 06.11.2023 | 25,10 Eur s DPH |
| 231311020 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 06.11.2023 | 151,21 Eur s DPH |
| 231510051 | ViaPharma SK s.r.o. | 04.10.2023 | 307,99 Eur s DPH |
| 231211012 | Medfair s.r.o. | 02.11.2023 | 17,00 Eur s DPH |
| 231210021 | DRAGER Slovensko s.r.o. | 10.10.2023 | 2 621,71 Eur s DPH |
| 231310018 | Bracco Imaging Slovakia s.r.o. | 03.10.2023 | 6 665,84 Eur s DPH |
| 231211062 | PORADCA PODNIKATEĽA, SPOL. S.R.O. | 30.11.2023 | 228,00 Eur s DPH |
| 231511086 | Perfect Distribution a.s. - organizačná zložka | 01.11.2023 | 9,60 Eur s DPH |
| 231511083 | Steripak, s.r.o. | 03.11.2023 | 241,34 Eur s DPH |
| 232010021 | MED-ART, S.R.O. | 16.10.2023 | -10,45 Eur s DPH |
| 232010020 | MED-ART, S.R.O. | 11.10.2023 | -16,64 Eur s DPH |
| 232010022 | MED-ART, S.R.O. | 16.10.2023 | -3 727,64 Eur s DPH |
| 231510012 | MED-ART, S.R.O. | 02.10.2023 | 194,36 Eur s DPH |
| 232010025 | MED-ART, S.R.O. | 18.10.2023 | -41,14 Eur s DPH |
| 232011054 | MED-ART, S.R.O. | 28.11.2023 | -4 677,01 Eur s DPH |
| 232010046 | MED-ART, S.R.O. | 30.10.2023 | -44,43 Eur s DPH |
| 231510019 | Lima SK s.r.o. | 06.10.2023 | 2 028,18 Eur s DPH |
| 231510018 | Lima SK s.r.o. | 06.10.2023 | 2 028,18 Eur s DPH |
| 232010015 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 09.10.2023 | -957,01 Eur s DPH |
| 231211011 | osobnyudaj.sk, s.r.o. | 02.11.2023 | 300,00 Eur s DPH |
| 231510196 | K&M MEDIA s.r...o. | 31.10.2023 | 13,32 Eur s DPH |
| 231510195 | K&M MEDIA s.r...o. | 31.10.2023 | 14,80 Eur s DPH |
| 231210097 | TatraMed Software s.r.o. | 03.11.2023 | 2 948,40 Eur s DPH |
| 231210037 | TALIMED, s.r.o. | 19.10.2023 | 240,00 Eur s DPH |
| 231210082 | Pavol Slamka - Pieta | 07.11.2023 | 399,96 Eur s DPH |
| 231210079 | ORL-ENDO s.r.o. MUDr. Peter Wallenfels | 31.10.2023 | 378,42 Eur s DPH |
| 231210088 | Primstar, s.r.o. MUDr. Maruška KORBAŚOVÁ | 02.11.2023 | 96,00 Eur s DPH |
| 231210111 | OtoNew, s.r.o. MUDr. Ivana KUCEJOVÁ | 13.11.2023 | 324,36 Eur s DPH |
| 231210110 | OtoNew, s.r.o. MUDr. Ivana KUCEJOVÁ | 13.11.2023 | 2 760,32 Eur s DPH |
| 231210096 | ORL-ENDO s.r.o. MUDr. Peter Wallenfels | 03.11.2023 | 5 356,84 Eur s DPH |
| 231711014 | IMAO electric, s.r.o. | 16.11.2023 | 309,77 Eur s DPH |
| 231210130 | JARU s.r.o. MUDr. Rudolf KARAS | 16.11.2023 | 174,00 Eur s DPH |
| 231210134 | Psychické zdravie s.r.o. MUDr. Helena Žiačiková | 20.11.2023 | 160,00 Eur s DPH |
| 232010052 | UNIPHARMA a.s. | 31.10.2023 | 980,45 Eur s DPH |
| 231310140 | UNIPHARMA a.s. | 31.10.2023 | 324,41 Eur s DPH |
| 231510193 | BEZNOSKA, S.R.O. | 31.10.2023 | 1 831,10 Eur s DPH |
| 231510194 | BEZNOSKA, S.R.O. | 31.10.2023 | 469,00 Eur s DPH |
| 231711019 | VIKON s.r.o. | 23.11.2023 | 14,06 Eur s DPH |
| 231510204 | Medin Slovensko, s.r.o. | 31.10.2023 | 54,72 Eur s DPH |
| 231510205 | Medin Slovensko, s.r.o. | 31.10.2023 | 464,43 Eur s DPH |
| 231510206 | Medin Slovensko, s.r.o. | 31.10.2023 | 355,52 Eur s DPH |
| 231211044 | PORADCA PODNIKATEĽA, SPOL. S.R.O. | 28.11.2023 | 84,00 Eur s DPH |
| 231710040 | POLYMED medical SK,s.r.o. | 31.10.2023 | 456,00 Eur s DPH |
| 231210065 | Linde Gas k.s. | 06.11.2023 | 177,44 Eur s DPH |
| 231210101 | SLOVAK TELECOM, a.s. | 08.11.2023 | 17,18 Eur s DPH |
| 231210100 | SLOVAK TELECOM, a.s. | 08.11.2023 | 27,56 Eur s DPH |
| 231210102 | SLOVAK TELECOM, a.s. | 08.11.2023 | 6,41 Eur s DPH |
| 231210108 | SLOVAK TELECOM, a.s. | 08.11.2023 | 159,90 Eur s DPH |
| 231311008 | ASKIN A CO, S.R.O. | 03.11.2023 | 405,00 Eur s DPH |
| 231311076 | BIO G spol. s.r.o. | 20.11.2023 | 30,01 Eur s DPH |