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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 231307119 | UNIPHARMA a.s. | 25.7.2023 | 14,85 Eur s DPH |
| 231307118 | UNIPHARMA a.s. | 25.7.2023 | 305,88 Eur s DPH |
| 231207130 | Nemocnica s poliklinikou Prievidza so sídlom v Bojniciach | 17.8.2023 | 475,80 Eur s DPH |
| 231607050 | PEZA a.s. | 31.7.2023 | 1 882,61 Eur s DPH |
| 231506149 | DAHLHAUSEN SK, s.r.o. | 27.6.2023 | 480,96 Eur s DPH |
| 231507199 | BEZNOSKA, S.R.O. | 24.7.2023 | 469,00 Eur s DPH |
| 231507204 | BEZNOSKA, S.R.O. | 24.7.2023 | 1 831,10 Eur s DPH |
| 231508022 | Miroslav Ušiak MEDIVENT | 03.8.2023 | 620,40 Eur s DPH |
| 231708019 | ITC SYSTEMS, S.R. O. | 14.8.2023 | 462,12 Eur s DPH |
| 231307139 | VIDIA spol. s r.o. | 26.7.2023 | 825,50 Eur s DPH |
| 231507197 | Medin Slovensko, s.r.o. | 24.7.2023 | 148,02 Eur s DPH |
| 231507207 | Medin Slovensko, s.r.o. | 24.7.2023 | 469,84 Eur s DPH |
| 231306001 | VIDRA A SPOL., s.r.o. | 26.6.2023 | 144,72 Eur s DPH |
| 231506091 | Perfect Distribution a.s. - organizačná zložka | 23.6.2023 | 836,72 Eur s DPH |
| 231506156 | Perfect Distribution a.s. - organizačná zložka | 23.6.2023 | 208,23 Eur s DPH |
| 231506157 | Perfect Distribution a.s. - organizačná zložka | 23.6.2023 | 473,09 Eur s DPH |
| 231506160 | Perfect Distribution a.s. - organizačná zložka | 23.6.2023 | 254,89 Eur s DPH |
| 231506159 | Perfect Distribution a.s. - organizačná zložka | 23.6.2023 | 19,03 Eur s DPH |
| 231506163 | Perfect Distribution a.s. - organizačná zložka | 23.6.2023 | 9,52 Eur s DPH |
| 231506161 | Perfect Distribution a.s. - organizačná zložka | 23.6.2023 | 19,03 Eur s DPH |
| 231506158 | Perfect Distribution a.s. - organizačná zložka | 23.6.2023 | 19,03 Eur s DPH |
| 232008004 | JAGE, s.r.o. | 07.8.2023 | 547,52 Eur s DPH |
| 231607041 | POZANA MEAT, s.r.o. | 24.7.2023 | 792,27 Eur s DPH |
| 232106005 | DOSA Slovakia, s.r.o. | 18.7.2023 | 497 515,35 Eur s DPH |
| 231508012 | RK Trade Slovakia, s.r.o. | 07.8.2023 | 170,40 Eur s DPH |
| 231607042 | LAMRON s.r.o. | 24.7.2023 | 245,22 Eur s DPH |
| 231506174 | MED-ART, S.R.O. | 23.6.2023 | 2 123,11 Eur s DPH |
| 231506173 | MED-ART, S.R.O. | 23.6.2023 | 365,09 Eur s DPH |
| 231506172 | MED-ART, S.R.O. | 23.6.2023 | 2 952,20 Eur s DPH |
| 231506171 | MED-ART, S.R.O. | 23.6.2023 | 935,98 Eur s DPH |
| 231308073 | MED-ART, S.R.O. | 18.8.2023 | 20 185,77 Eur s DPH |
| 231308120 | MED-ART, S.R.O. | 18.8.2023 | -37,83 Eur s DPH |
| 231207126 | MEGAWASTE SLOVAKIA s.r.o. | 11.8.2023 | 192,00 Eur s DPH |
| 231207120 | MEGAWASTE SLOVAKIA s.r.o. | 14.8.2023 | 362,40 Eur s DPH |
| 232007033 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 25.7.2023 | 564,17 Eur s DPH |
| 231308121 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 21.8.2023 | -784,64 Eur s DPH |
| 231307151 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 31.7.2023 | 1 197,35 Eur s DPH |
| 231307122 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 25.7.2023 | 260,26 Eur s DPH |
| 232006020 | MED-ART, S.R.O. | 21.6.2023 | 13,53 Eur s DPH |
| 231306119 | bioMérieux CZ s.r.o. | 26.6.2023 | 381,72 Eur s DPH |
| 231206027 | AIR PRODUCTS Slovakia, s.r.o. | 23.6.2023 | 1 134,24 Eur s DPH |
| 231706040 | TOWDY s.r.o. | 29.6.2023 | 2 635,80 Eur s DPH |
| 231107003 | Unique Medical s.r.o. | 24.7.2023 | 106 188,00 Eur s DPH |
| 231307111 | BioVendor Slovakia, s.r.o. | 21.7.2023 | 1 091,66 Eur s DPH |
| 231706026 | Jozef Lukáč - VODOTECH | 20.6.2023 | 998,50 Eur s DPH |
| 231207042 | KAVEC Miroslav MUDr. | 24.7.2023 | 300,00 Eur s DPH |
| 231207091 | Psychické zdravie s.r.o. MUDr. Helena Žiačiková | 08.8.2023 | 80,00 Eur s DPH |
| 231107001 | Aproving s.r.o. | 24.7.2023 | 5 610,00 Eur s DPH |
| 231306003 | ECOLAB GESELLSCHAFT MBH | 26.6.2023 | 8 578,02 Eur s DPH |
| 231107002 | Aproving s.r.o. | 24.7.2023 | 6 870,00 Eur s DPH |