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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 231506136 | Lima SK s.r.o. | 27.6.2023 | 2 028,18 Eur s DPH |
| 231506135 | Lima SK s.r.o. | 27.6.2023 | 2 028,18 Eur s DPH |
| 231506126 | Lima SK s.r.o. | 29.6.2023 | 2 250,60 Eur s DPH |
| 231507035 | Lima SK s.r.o. | 06.7.2023 | 2 250,60 Eur s DPH |
| 231507036 | Lima SK s.r.o. | 06.7.2023 | 2 028,18 Eur s DPH |
| 231206015 | MEGAWASTE SLOVAKIA s.r.o. | 11.7.2023 | 735,96 Eur s DPH |
| 231207068 | Ambulancia praktického lekára AMJ s.r.o. | 01.8.2023 | 120,00 Eur s DPH |
| 231507061 | Lima SK s.r.o. | 06.7.2023 | 2 028,18 Eur s DPH |
| 231208007 | ZTS Elektronika SKS s.r.o. | 10.8.2023 | 115,20 Eur s DPH |
| 231207074 | Elis Textile Care SK, s.r.o. | 02.8.2023 | 636,77 Eur s DPH |
| 231206099 | J-MED s.r.o. | 30.6.2023 | 240,00 Eur s DPH |
| 231507117 | KORAKO plus s.r.o. | 10.7.2023 | 813,24 Eur s DPH |
| 231706032 | KORAKO plus s.r.o. | 28.6.2023 | 135,43 Eur s DPH |
| 231207056 | MEDICMAR, s.r.o., MUDr. Martišová | 31.7.2023 | 336,00 Eur s DPH |
| 231207008 | SWAN, a.s. | 13.7.2023 | 662,33 Eur s DPH |
| 231307128 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 26.7.2023 | 9,90 Eur s DPH |
| 231307127 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 26.7.2023 | 5 262,07 Eur s DPH |
| 231307126 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 26.7.2023 | 466,14 Eur s DPH |
| 231307125 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 26.7.2023 | 1 014,71 Eur s DPH |
| 231307124 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 26.7.2023 | 234,74 Eur s DPH |
| 231307134 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 27.7.2023 | 124,96 Eur s DPH |
| 231308006 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 07.8.2023 | 467,36 Eur s DPH |
| 231307148 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 31.7.2023 | 284,37 Eur s DPH |
| 231307147 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 31.7.2023 | 27,25 Eur s DPH |
| 231307145 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 31.7.2023 | 319,97 Eur s DPH |
| 231307142 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 31.7.2023 | 238,40 Eur s DPH |
| 232007056 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 31.7.2023 | 321,75 Eur s DPH |
| 232007053 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 31.7.2023 | 3 238,24 Eur s DPH |
| 231307136 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 27.7.2023 | 1 121,45 Eur s DPH |
| 231307135 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 27.7.2023 | 2 685,13 Eur s DPH |
| 231707026 | ŠK SPEKTRUM, s.r.o. | 28.7.2023 | 427,50 Eur s DPH |
| 231308023 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 07.8.2023 | 445,03 Eur s DPH |
| 231308020 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 07.8.2023 | 29,13 Eur s DPH |
| 231308019 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 07.8.2023 | 277,02 Eur s DPH |
| 231308012 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 07.8.2023 | 1 542,05 Eur s DPH |
| 231308007 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 07.8.2023 | 2 394,70 Eur s DPH |
| 231708027 | DREVO - KOVO STROJE A NÁSTROJE | 21.8.2023 | 82,40 Eur s DPH |
| 231907029 | EKO V´ÝŤAHY s.r.o. | 14.8.2023 | 141,00 Eur s DPH |
| 231706037 | nabbi, s.r.o. | 30.6.2023 | 214,50 Eur s DPH |
| 231507014 | ViaPharma SK s.r.o. | 04.7.2023 | 5 652,47 Eur s DPH |
| 232008029 | AbbVie s.r.o. | 31.8.2023 | -106,78 Eur s DPH |
| 232008028 | AbbVie s.r.o. | 31.8.2023 | 419,91 Eur s DPH |
| 232008025 | MED-ART, S.R.O. | 18.8.2023 | 43 328,86 Eur s DPH |
| 232008048 | MED-ART, S.R.O. | 31.8.2023 | -34,58 Eur s DPH |
| 231708033 | JYSK s.r.o. | 30.8.2023 | 110,00 Eur s DPH |
| 231708011 | Ladislav Lagín - Autobarérie LeLa | 15.8.2023 | 158,99 Eur s DPH |
| 231208002 | PEGO Slovakia, s.r.o. | 04.8.2023 | 23,00 Eur s DPH |
| 232007043 | Mgr. Martin Vala | 25.7.2023 | 103,14 Eur s DPH |
| 231307157 | Lekáreň UNIMED PHARMA., s.r.o. | 31.7.2023 | 15,47 Eur s DPH |
| 231208003 | LEGAL POINT, s.r.o. | 08.8.2023 | 2 100,00 Eur s DPH |