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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 231711017 | OKAY Slovakia spol. s.r.o. Krajná 86, 82104 BA | 20.11.2023 | 699,00 Eur s DPH |
| 231709016 | Bíro Jozef | 21.9.2023 | 192,70 Eur s DPH |
| 231210127 | DETSKÁ AMBULANCIA A POHOTOVOSŤ, s.r.o. | 01.11.2023 | 720,00 Eur s DPH |
| 231911007 | VALO PETER | 20.11.2023 | 432,96 Eur s DPH |
| 231911008 | VALO PETER | 20.11.2023 | 688,50 Eur s DPH |
| 231509148 | VIDRA A SPOL., s.r.o. | 24.9.2023 | 45,60 Eur s DPH |
| 231509149 | VIDRA A SPOL., s.r.o. | 24.9.2023 | 463,44 Eur s DPH |
| 231709017 | Jaroslav Vasičko JV tlačiareň | 21.9.2023 | 781,20 Eur s DPH |
| 231510022 | DEYMED Diagnostic s.r.o. | 02.10.2023 | 243,72 Eur s DPH |
| 231510191 | K&M MEDIA s.r...o. | 23.10.2023 | 3 737,04 Eur s DPH |
| 231211010 | PEGO Slovakia, s.r.o. | 03.11.2023 | 23,00 Eur s DPH |
| 231909003 | Arthrex, s.r.o. | 19.9.2023 | 2 468,00 Eur s DPH |
| 231309110 | Hermes LabSystems, .s.r.o. | 26.9.2023 | 130,81 Eur s DPH |
| 231209026 | AIR PRODUCTS Slovakia, s.r.o. | 21.9.2023 | 3 066,00 Eur s DPH |
| 231209025 | AIR PRODUCTS Slovakia, s.r.o. | 21.9.2023 | 1 322,04 Eur s DPH |
| 231211008 | LEGAL POINT, s.r.o. | 02.11.2023 | 2 100,00 Eur s DPH |
| 232011006 | JUVAMED | 07.11.2023 | 102,32 Eur s DPH |
| 231309102 | ECOLAB GESELLSCHAFT MBH | 25.9.2023 | 8 780,76 Eur s DPH |
| 231310107 | UNIPHARMA a.s. | 20.10.2023 | 370,43 Eur s DPH |
| 231310103 | UNIPHARMA a.s. | 20.10.2023 | 89,17 Eur s DPH |
| 231310102 | UNIPHARMA a.s. | 19.10.2023 | 28,27 Eur s DPH |
| 231310101 | UNIPHARMA a.s. | 19.10.2023 | 428,41 Eur s DPH |
| 231310096 | UNIPHARMA a.s. | 18.10.2023 | 892,77 Eur s DPH |
| 232010030 | UNIPHARMA a.s. | 23.10.2023 | 2 496,51 Eur s DPH |
| 231509192 | Media Comp, s.r.o. | 21.9.2023 | 518,88 Eur s DPH |
| 231210064 | MESSER TATRAGAS s.r.o. | 06.11.2023 | 865,43 Eur s DPH |
| 231209071 | Slovenská pošta, a.s. | 10.10.2023 | 8,50 Eur s DPH |
| 231209078 | Slovenská pošta, a.s. | 11.10.2023 | 982,30 Eur s DPH |
| 231510238 | BEZNOSKA, S.R.O. | 22.10.2023 | 467,50 Eur s DPH |
| 231210047 | K - MED s.r.o MUDr.J.KARDOŠ, MUDr.Ľ.KARDOŠOVÁ | 19.10.2023 | 135,00 Eur s DPH |
| 231210081 | DOFTALL, s.r.o., MUDr. Škrovinová | 07.11.2023 | 5 828,00 Eur s DPH |
| 231510237 | Medin Slovensko, s.r.o. | 23.10.2023 | 430,36 Eur s DPH |
| 231510241 | Medin Slovensko, s.r.o. | 20.10.2023 | 25,91 Eur s DPH |
| 231210116 | Kysucká nemocnica s poliklinikou Čadca | 13.11.2023 | 158,60 Eur s DPH |
| 231509213 | VIDRA A SPOL., s.r.o. | 18.9.2023 | 2 410,80 Eur s DPH |
| 231311033 | EUREX-MEDICA spol. s r.o. | 09.11.2023 | 56,82 Eur s DPH |
| 231509215 | Perfect Distribution a.s. - organizačná zložka | 18.9.2023 | 241,30 Eur s DPH |
| 231509183 | Perfect Distribution a.s. - organizačná zložka | 18.9.2023 | 321,98 Eur s DPH |
| 231910039 | Michal Halač | 13.11.2023 | 614,15 Eur s DPH |
| 231210095 | ENT-CENTRUM, s.r.o. | 06.11.2023 | 152,64 Eur s DPH |
| 231508292 | HARTMANN RICO s.r.o.. | 22.8.2023 | 1 056,00 Eur s DPH |
| 231508290 | HARTMANN RICO s.r.o.. | 23.8.2023 | 1 025,98 Eur s DPH |
| 231508289 | HARTMANN RICO s.r.o.. | 23.8.2023 | 810,00 Eur s DPH |
| 231309068 | INTEC PHARMA, S.R.O. | 18.9.2023 | 1 313,40 Eur s DPH |
| 231309074 | BAX PHARMA, S.R.O. | 19.9.2023 | 712,80 Eur s DPH |
| 231509153 | JOHNSON AND JOHNSON, S.R.O. | 22.9.2023 | 329,40 Eur s DPH |
| 231509146 | LOHMANN A RAUSCHER, s.r.o. | 25.9.2023 | 0,01 Eur s DPH |
| 231210058 | SARSTEDT, S.R.O. | 26.10.2023 | 324,00 Eur s DPH |
| 231510169 | TIMED spol. s r.o. | 24.10.2023 | 343,08 Eur s DPH |
| 231210103 | SLOVAK TELECOM, a.s. | 08.11.2023 | 44,45 Eur s DPH |