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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 231308128 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 25.8.2023 | 120,74 Eur s DPH |
| 231208014 | STEFFI, s.r.o. | 30.8.2023 | 420,00 Eur s DPH |
| 231707024 | TOWDY s.r.o. | 28.7.2023 | 1 875,90 Eur s DPH |
| 231308159 | Lekáreň UNIMED PHARMA., s.r.o. | 31.8.2023 | 5,22 Eur s DPH |
| 231707021 | MIŠKECH AM, s.r.o. | 21.7.2023 | 573,46 Eur s DPH |
| 231308093 | UNIPHARMA a.s. | 21.8.2023 | 3 643,51 Eur s DPH |
| 231308094 | UNIPHARMA a.s. | 21.8.2023 | 1 505,00 Eur s DPH |
| 231208097 | ČIČKOVÁ Ľudmila MUDr. | 11.9.2023 | 96,00 Eur s DPH |
| 231707035 | DRAGER Slovensko s.r.o. | 31.7.2023 | 284,88 Eur s DPH |
| 231506162 | HARTMANN RICO s.r.o.. | 23.6.2023 | 1 056,00 Eur s DPH |
| 231507222 | LOHMANN A RAUSCHER, s.r.o. | 21.7.2023 | 85,80 Eur s DPH |
| 231308112 | MEDIC INTERNATIONAL s.r.o. | 23.8.2023 | 749,69 Eur s DPH |
| 232108006 | GRIZZLY s.r.o. | 22.8.2023 | 7 655,00 Eur s DPH |
| 231507170 | Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP | 20.7.2023 | 840,00 Eur s DPH |
| 231507180 | Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP | 21.7.2023 | 257,90 Eur s DPH |
| 231507173 | MED-ART, S.R.O. | 21.7.2023 | 1 717,22 Eur s DPH |
| 232108003 | TradeMedical, a.s. | 09.8.2023 | 7 680,00 Eur s DPH |
| 231507203 | Lima SK s.r.o. | 21.7.2023 | 2 028,18 Eur s DPH |
| 232009003 | inPHARM, spol.s.r.o. | 08.9.2023 | 440,00 Eur s DPH |
| 232008034 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 31.8.2023 | 1 317,18 Eur s DPH |
| 232008033 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 31.8.2023 | 693,80 Eur s DPH |
| 231308105 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 22.8.2023 | 2 949,52 Eur s DPH |
| 231308103 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 22.8.2023 | 365,41 Eur s DPH |
| 231908016 | EKO V´ÝŤAHY s.r.o. | 22.8.2023 | 303,00 Eur s DPH |
| 231108001 | Media Comp, s.r.o. | 09.8.2023 | 13 440,00 Eur s DPH |
| 231307138 | bioMérieux CZ s.r.o. | 25.7.2023 | 623,38 Eur s DPH |
| 231207016 | AIR PRODUCTS Slovakia, s.r.o. | 17.7.2023 | 3 070,80 Eur s DPH |
| 231507161 | Medtronic Slovakia s.r.o. | 19.7.2023 | 178,51 Eur s DPH |
| 231208057 | Tritonsystems spol. s r.o. | 05.9.2023 | 206,40 Eur s DPH |
| 231707033 | Sadro, s.r.o. | 31.7.2023 | 23,59 Eur s DPH |
| 231208026 | TMT BABY, s.r.o. MUDr. Taťjana ŽIKAVSKÁ | 24.8.2023 | 336,00 Eur s DPH |
| 231307001 | ECOLAB GESELLSCHAFT MBH | 19.7.2023 | 366,00 Eur s DPH |
| 231308060 | UNIPHARMA a.s. | 15.8.2023 | 25,84 Eur s DPH |
| 231308059 | UNIPHARMA a.s. | 15.8.2023 | 161,18 Eur s DPH |
| 231308058 | UNIPHARMA a.s. | 15.8.2023 | 210,63 Eur s DPH |
| 231308080 | UNIPHARMA a.s. | 17.8.2023 | 24,09 Eur s DPH |
| 231308091 | UNIPHARMA a.s. | 18.8.2023 | 4,29 Eur s DPH |
| 231308065 | UNIPHARMA a.s. | 16.8.2023 | 1 086,95 Eur s DPH |
| 231308090 | UNIPHARMA a.s. | 18.8.2023 | 513,63 Eur s DPH |
| 231308061 | UNIPHARMA a.s. | 15.8.2023 | 38,19 Eur s DPH |
| 231308089 | UNIPHARMA a.s. | 18.8.2023 | 3,84 Eur s DPH |
| 231308088 | UNIPHARMA a.s. | 18.8.2023 | 16,06 Eur s DPH |
| 231308087 | UNIPHARMA a.s. | 18.8.2023 | 2,12 Eur s DPH |
| 231308082 | UNIPHARMA a.s. | 17.8.2023 | 2 393,49 Eur s DPH |
| 231308081 | UNIPHARMA a.s. | 17.8.2023 | 794,48 Eur s DPH |
| 231308092 | UNIPHARMA a.s. | 18.8.2023 | 49,50 Eur s DPH |
| 232008031 | UNIPHARMA a.s. | 31.8.2023 | 6 760,53 Eur s DPH |
| 231207110 | Slovenská pošta, a.s. | 10.8.2023 | 1 037,30 Eur s DPH |
| 231208048 | Miroslav Ušiak MEDIVENT | 04.9.2023 | 396,00 Eur s DPH |
| 231507106 | VIDRA A SPOL., s.r.o. | 19.7.2023 | 367,97 Eur s DPH |