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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 241705004 | JYSK s.r.o. | 10.5.2024 | 28,20 Eur s DPH |
| 241204089 | Tritonsystems spol. s r.o. | 03.5.2024 | 206,40 Eur s DPH |
| 241204084 | MEDICAL M+J, s.r.o. | 06.5.2024 | 720,00 Eur s DPH |
| 241204065 | Primstar, s.r.o. MUDr. Maruška KORBAŚOVÁ | 02.5.2024 | 300,00 Eur s DPH |
| 241304076 | UNIPHARMA a.s. | 16.4.2024 | 356,69 Eur s DPH |
| 241304075 | UNIPHARMA a.s. | 16.4.2024 | 565,85 Eur s DPH |
| 241304074 | UNIPHARMA a.s. | 16.4.2024 | 3 643,49 Eur s DPH |
| 241304073 | UNIPHARMA a.s. | 16.4.2024 | 4 015,66 Eur s DPH |
| 241304069 | UNIPHARMA a.s. | 15.4.2024 | 12,01 Eur s DPH |
| 241304067 | UNIPHARMA a.s. | 15.4.2024 | 308,81 Eur s DPH |
| 241304080 | UNIPHARMA a.s. | 17.4.2024 | 244,81 Eur s DPH |
| 241304081 | UNIPHARMA a.s. | 17.4.2024 | 3 643,49 Eur s DPH |
| 241304104 | UNIPHARMA a.s. | 22.4.2024 | 178,34 Eur s DPH |
| 241304105 | UNIPHARMA a.s. | 22.4.2024 | 29,72 Eur s DPH |
| 241604047 | PEZA a.s. | 23.4.2024 | 1 870,84 Eur s DPH |
| 241504195 | BEZNOSKA, S.R.O. | 18.4.2024 | 1 991,90 Eur s DPH |
| 241504152 | BEZNOSKA, S.R.O. | 25.4.2024 | 308,00 Eur s DPH |
| 241304087 | PharmDr. Jozef Valuch spol. s r.o. | 17.4.2024 | 96,24 Eur s DPH |
| 241304086 | PharmDr. Jozef Valuch spol. s r.o. | 17.4.2024 | 1 714,28 Eur s DPH |
| 241204021 | DETSKÁ AMBULANCIA A POHOTOVOSŤ, s.r.o. | 16.4.2024 | 420,00 Eur s DPH |
| 241204113 | Emos Alumatic, s.r.o. | 09.5.2024 | 45,60 Eur s DPH |
| 241204116 | DURANDZIOVÁ Anna MUDr. | 15.5.2024 | 420,00 Eur s DPH |
| 241504122 | Medin Slovensko, s.r.o. | 18.4.2024 | 360,58 Eur s DPH |
| 241503149 | VIDRA A SPOL., s.r.o. | 19.3.2024 | 28,15 Eur s DPH |
| 241503148 | VIDRA A SPOL., s.r.o. | 19.3.2024 | 31,61 Eur s DPH |
| 241303080 | VIDRA A SPOL., s.r.o. | 18.3.2024 | 526,68 Eur s DPH |
| 241304109 | ASKIN A CO, S.R.O. | 22.4.2024 | 405,00 Eur s DPH |
| 241304113 | BIOMEDICA SLOVAKIA s.r.o. | 22.4.2024 | 199,65 Eur s DPH |
| 241204100 | SLOVAK TELECOM, a.s. | 09.5.2024 | 43,01 Eur s DPH |
| 241204099 | SLOVAK TELECOM, a.s. | 09.5.2024 | 44,45 Eur s DPH |
| 241204097 | SLOVAK TELECOM, a.s. | 09.5.2024 | 1 591,46 Eur s DPH |
| 241204092 | MDClinic. a.s. | 09.5.2024 | 360,00 Eur s DPH |
| 241204086 | Slovnaft, a.s. | 03.5.2024 | 1 859,00 Eur s DPH |
| 241504173 | ASKIN A CO, S.R.O. | 22.4.2024 | 46,80 Eur s DPH |
| 241604041 | POZANA MEAT, s.r.o. | 17.4.2024 | 396,00 Eur s DPH |
| 241604039 | INMEDIA, spol. s r.o. | 17.4.2024 | 1 775,66 Eur s DPH |
| 241604038 | INMEDIA, spol. s r.o. | 17.4.2024 | 606,24 Eur s DPH |
| 241604037 | INMEDIA, spol. s r.o. | 17.4.2024 | 893,88 Eur s DPH |
| 241604036 | INMEDIA, spol. s r.o. | 17.4.2024 | 26,98 Eur s DPH |
| 241604035 | INMEDIA, spol. s r.o. | 17.4.2024 | 30,49 Eur s DPH |
| 241604034 | INMEDIA, spol. s r.o. | 18.4.2024 | 2 049,38 Eur s DPH |
| 241604033 | POZANA MEAT, s.r.o. | 21.4.2024 | 230,44 Eur s DPH |
| 241604029 | POZANA MEAT, s.r.o. | 15.4.2024 | 810,95 Eur s DPH |
| 241705024 | COMPY-COM spol. s r.o. | 16.5.2024 | 169,58 Eur s DPH |
| 241203019 | BEXPO s.r.o. | 18.3.2024 | 1 295,04 Eur s DPH |
| 241203018 | BEXPO s.r.o. | 18.3.2024 | 709,65 Eur s DPH |
| 241604032 | LAMRON s.r.o. | 17.4.2024 | 286,29 Eur s DPH |
| 241604030 | LAMRON s.r.o. | 15.4.2024 | 194,96 Eur s DPH |
| 241503146 | MED-ART, S.R.O. | 18.3.2024 | 1 704,71 Eur s DPH |
| 241703035 | GC TECH Ing. Peter Gerši | 20.3.2024 | 767,58 Eur s DPH |