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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 231506075 | HARTMANN RICO s.r.o.. | 16.6.2023 | 1 056,00 Eur s DPH |
| 231506077 | HARTMANN RICO s.r.o.. | 16.6.2023 | 1 086,00 Eur s DPH |
| 231508080 | CMI, S.R.O. | 15.8.2023 | 42,90 Eur s DPH |
| 231608023 | POZANA MEAT, s.r.o. | 14.8.2023 | 688,55 Eur s DPH |
| 231608024 | LAMRON s.r.o. | 14.8.2023 | 453,34 Eur s DPH |
| 231508077 | MEDIS Nitra, spol. s r.o. | 15.8.2023 | 882,00 Eur s DPH |
| 231508078 | MEDIS Nitra, spol. s r.o. | 15.8.2023 | 171,00 Eur s DPH |
| 232006024 | NATURPRODUKT spol. s r.o. | 21.6.2023 | 164,78 Eur s DPH |
| 231708012 | PhDr.Gabriela Spišáková MAJSTER PAPIER | 14.8.2023 | 809,52 Eur s DPH |
| 231908027 | UDO s.r.o. | 25.8.2023 | 2 573,78 Eur s DPH |
| 231308062 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 15.8.2023 | 5,50 Eur s DPH |
| 231308056 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 15.8.2023 | 4 848,80 Eur s DPH |
| 231308057 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 15.8.2023 | 29,36 Eur s DPH |
| 232008047 | 44 ENTERPRISE, s.r.o. MUDr. Marika Omastová | 31.8.2023 | 60,72 Eur s DPH |
| 232008038 | JAGE, s.r.o. | 31.8.2023 | 494,05 Eur s DPH |
| 232008015 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 15.8.2023 | 2 472,16 Eur s DPH |
| 232008016 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 15.8.2023 | 345,31 Eur s DPH |
| 231507125 | Genus Pharma s.r.o. | 17.7.2023 | 86,40 Eur s DPH |
| 232108002 | Artspect spol. s r.o. | 09.8.2023 | 86 461,20 Eur s DPH |
| 231707007 | MIŠKECH AM, s.r.o. | 17.7.2023 | 20,88 Eur s DPH |
| 231207049 | VLAON Slovakia s.r.o. | 25.7.2023 | 294,00 Eur s DPH |
| 231708039 | SHARO s.r.o. | 31.8.2023 | 3 584,00 Eur s DPH |
| 231208042 | MEDICAL M+J, s.r.o. | 31.8.2023 | 936,00 Eur s DPH |
| 231307005 | ECOLAB GESELLSCHAFT MBH | 17.7.2023 | 223,44 Eur s DPH |
| 231307006 | ECOLAB GESELLSCHAFT MBH | 17.7.2023 | 159,60 Eur s DPH |
| 231108002 | Media Comp, s.r.o. | 09.8.2023 | 2 640,00 Eur s DPH |
| 231208059 | ITC SYSTEMS, S.R. O. | 05.9.2023 | 992,40 Eur s DPH |
| 231908022 | Miroslav Ušiak MEDIVENT | 04.9.2023 | 152,52 Eur s DPH |
| 231908023 | Miroslav Ušiak MEDIVENT | 04.9.2023 | 232,80 Eur s DPH |
| 231707014 | BMT, s.r.o. | 18.7.2023 | 177,00 Eur s DPH |
| 231307003 | VIDRA A SPOL., s.r.o. | 17.7.2023 | 1 324,44 Eur s DPH |
| 231507163 | VIDRA A SPOL., s.r.o. | 19.7.2023 | 119,45 Eur s DPH |
| 231507141 | VIDRA A SPOL., s.r.o. | 17.7.2023 | 2 443,20 Eur s DPH |
| 231507138 | VIDRA A SPOL., s.r.o. | 19.7.2023 | 365,34 Eur s DPH |
| 231507162 | VIDRA A SPOL., s.r.o. | 19.7.2023 | 224,73 Eur s DPH |
| 231507164 | VIDRA A SPOL., s.r.o. | 19.7.2023 | 182,60 Eur s DPH |
| 231507123 | VYGAST s.r.o. | 17.7.2023 | 1 998,92 Eur s DPH |
| 231807005 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. | 14.8.2023 | 1 904,89 Eur s DPH |
| 231807004 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. | 14.8.2023 | 32 663,87 Eur s DPH |
| 231507103 | Perfect Distribution a.s. - organizačná zložka | 13.7.2023 | 716,98 Eur s DPH |
| 231908029 | Michal Halač | 04.9.2023 | 281,20 Eur s DPH |
| 231507166 | MEDITRADE, spol. s r.o. | 20.7.2023 | 233,20 Eur s DPH |
| 231208051 | CCS, s.r.o. Slov. spoločnosť pre platobné karty | 21.8.2023 | 49,96 Eur s DPH |
| 231208050 | Slovnaft, a.s. | 21.8.2023 | 795,09 Eur s DPH |
| 231208055 | STAPRO SLOVENSKO, s.r.o. | 05.9.2023 | 6 766,26 Eur s DPH |
| 231607023 | SHP a.s. | 20.7.2023 | 194,40 Eur s DPH |
| 231208052 | ENERTOP, s.r.o. | 04.9.2023 | 370,00 Eur s DPH |
| 231307011 | MED-ART, S.R.O. | 14.7.2023 | 10 698,59 Eur s DPH |
| 231908030 | Ivan Babej - T&B Pro AutoPneu Servis | 04.9.2023 | 105,00 Eur s DPH |
| 231507159 | Lima SK s.r.o. | 19.7.2023 | 2 250,60 Eur s DPH |