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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 231710014 | OKAY Slovakia spol. s.r.o. Krajná 86, 82104 BA | 16.10.2023 | 29,99 Eur s DPH |
| 231309064 | UNIPHARMA a.s. | 18.9.2023 | 621,53 Eur s DPH |
| 231309063 | UNIPHARMA a.s. | 18.9.2023 | 60,06 Eur s DPH |
| 231910001 | Miroslav Ušiak MEDIVENT | 05.10.2023 | 321,60 Eur s DPH |
| 231209094 | DETSKÁ AMBULANCIA A POHOTOVOSŤ, s.r.o. | 04.10.2023 | 420,00 Eur s DPH |
| 231509069 | Medin Slovensko, s.r.o. | 21.9.2023 | 332,60 Eur s DPH |
| 231509070 | Medin Slovensko, s.r.o. | 18.9.2023 | 12,12 Eur s DPH |
| 231210018 | VALO PETER | 17.10.2023 | 487,80 Eur s DPH |
| 231910005 | VALO PETER | 16.10.2023 | 698,28 Eur s DPH |
| 231209100 | JABLOTRON Slovakia, s.r.o. | 06.10.2023 | 10,76 Eur s DPH |
| 231209092 | SLOVAK TELECOM, a.s. | 06.10.2023 | 44,45 Eur s DPH |
| 231209091 | J & MS Medical, s.r.o. | 05.10.2023 | 1 920,00 Eur s DPH |
| 231209106 | Medirex, a.s. | 12.10.2023 | 224,06 Eur s DPH |
| 232009021 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 19.9.2023 | 1 477,76 Eur s DPH |
| 232009020 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 19.9.2023 | 2 621,64 Eur s DPH |
| 231309069 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 20.9.2023 | 247,18 Eur s DPH |
| 231309072 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 20.9.2023 | 7 893,11 Eur s DPH |
| 231909017 | EKO V´ÝŤAHY s.r.o. | 25.9.2023 | 200,00 Eur s DPH |
| 231309073 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 20.9.2023 | 452,10 Eur s DPH |
| 231710026 | REVIXA, s.r..o. | 18.10.2023 | 1 950,00 Eur s DPH |
| 231508291 | DEYMED Diagnostic s.r.o. | 22.8.2023 | 332,70 Eur s DPH |
| 231309125 | OXOID CZ s.r.o. | 25.9.2023 | 45,80 Eur s DPH |
| 231309090 | OXOID CZ s.r.o. | 20.9.2023 | 180,00 Eur s DPH |
| 231710017 | JYSK s.r.o. | 13.10.2023 | 19,99 Eur s DPH |
| 231710016 | OKAY Slovakia spol. s.r.o. Krajná 86, 82104 BA | 16.10.2023 | 20,24 Eur s DPH |
| 232010027 | AbbVie s.r.o. | 18.10.2023 | -354,63 Eur s DPH |
| 232010026 | AbbVie s.r.o. | 18.10.2023 | 1 270,24 Eur s DPH |
| 231209023 | KAVEC Miroslav MUDr. | 19.9.2023 | 120,00 Eur s DPH |
| 231308077 | ECOLAB GESELLSCHAFT MBH | 18.8.2023 | 7 730,35 Eur s DPH |
| 231308076 | ECOLAB GESELLSCHAFT MBH | 18.8.2023 | 307,20 Eur s DPH |
| 231308075 | ECOLAB GESELLSCHAFT MBH | 21.8.2023 | 98,28 Eur s DPH |
| 231309099 | UNIPHARMA a.s. | 13.9.2023 | -715,89 Eur s DPH |
| 231309098 | UNIPHARMA a.s. | 13.9.2023 | -514,35 Eur s DPH |
| 231309056 | UNIPHARMA a.s. | 14.9.2023 | 1 413,41 Eur s DPH |
| 231309100 | UNIPHARMA a.s. | 06.9.2023 | -47,11 Eur s DPH |
| 231507167 | HARTMANN RICO s.r.o.. | 20.7.2023 | 947,98 Eur s DPH |
| 231507168 | HARTMANN RICO s.r.o.. | 20.7.2023 | 519,00 Eur s DPH |
| 231507169 | HARTMANN RICO s.r.o.. | 20.7.2023 | 597,00 Eur s DPH |
| 231308063 | BAX PHARMA, S.R.O. | 15.8.2023 | 794,64 Eur s DPH |
| 231508205 | JOHNSON AND JOHNSON, S.R.O. | 06.9.2023 | 700,71 Eur s DPH |
| 231508204 | JOHNSON AND JOHNSON, S.R.O. | 06.9.2023 | 776,56 Eur s DPH |
| 231209034 | Slovnaft, a.s. | 26.9.2023 | 1 234,74 Eur s DPH |
| 231209063 | SLOVAK TELECOM, a.s. | 06.10.2023 | 60,59 Eur s DPH |
| 232009037 | JAGE, s.r.o. | 29.9.2023 | 538,78 Eur s DPH |
| 232009019 | JAGE, s.r.o. | 18.9.2023 | 370,73 Eur s DPH |
| 232009025 | JAGE, s.r.o. | 22.9.2023 | 239,00 Eur s DPH |
| 231308158 | INTRAVENA, S.R.O. | 31.8.2023 | 354,59 Eur s DPH |
| 231308072 | MED-ART, S.R.O. | 18.8.2023 | 8 857,15 Eur s DPH |
| 231508171 | MED-ART, S.R.O. | 18.8.2023 | 182,55 Eur s DPH |
| 232009011 | MED-ART, S.R.O. | 13.9.2023 | -629,14 Eur s DPH |