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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 231907019 | RQL s.r.o. | 04.8.2023 | 250,00 Eur s DPH |
| 231507099 | PULImedical spol. s r.o. | 13.7.2023 | 97,20 Eur s DPH |
| 231506204 | Lima SK s.r.o. | 15.6.2023 | 432,60 Eur s DPH |
| 231506198 | Lima SK s.r.o. | 19.6.2023 | 2 250,60 Eur s DPH |
| 231706019 | GC TECH Ing. Peter Gerši | 19.6.2023 | 1 970,64 Eur s DPH |
| 231506215 | Lima SK s.r.o. | 14.6.2023 | 2 028,18 Eur s DPH |
| 231506209 | Lima SK s.r.o. | 15.6.2023 | 2 028,18 Eur s DPH |
| 231506208 | Lima SK s.r.o. | 15.6.2023 | 2 399,10 Eur s DPH |
| 231506205 | Lima SK s.r.o. | 15.6.2023 | 2 028,18 Eur s DPH |
| 231907005 | UDO s.r.o. | 11.7.2023 | 2 798,44 Eur s DPH |
| 231206063 | JS KOMIN, s.r.o. | 14.6.2023 | 220,00 Eur s DPH |
| 232007019 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 18.7.2023 | 3 556,58 Eur s DPH |
| 232007018 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 18.7.2023 | 1 562,99 Eur s DPH |
| 232007017 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 18.7.2023 | 37,65 Eur s DPH |
| 231307066 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 13.7.2023 | 170,71 Eur s DPH |
| 231307065 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 13.7.2023 | 248,66 Eur s DPH |
| 231307059 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 12.7.2023 | 233,09 Eur s DPH |
| 231307058 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 12.7.2023 | 123,86 Eur s DPH |
| 231307055 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 12.7.2023 | 213,99 Eur s DPH |
| 231307053 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 11.7.2023 | 621,33 Eur s DPH |
| 231307051 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 11.7.2023 | 2 424,40 Eur s DPH |
| 231307050 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 11.7.2023 | 354,75 Eur s DPH |
| 231307081 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 18.7.2023 | 1 322,41 Eur s DPH |
| 231307080 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 18.7.2023 | 573,87 Eur s DPH |
| 231307077 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 18.7.2023 | 46,66 Eur s DPH |
| 231307072 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 14.7.2023 | 1 116,19 Eur s DPH |
| 231307067 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 13.7.2023 | 963,93 Eur s DPH |
| 231506139 | ViaPharma SK s.r.o. | 27.6.2023 | 537,40 Eur s DPH |
| 231206130 | STEFFI, s.r.o. | 14.7.2023 | 240,00 Eur s DPH |
| 231708014 | OKAY Slovakia spol. s.r.o. Krajná 86, 82104 BA | 16.8.2023 | 199,34 Eur s DPH |
| 232008008 | Movianto Slovensko s.r.o. | 10.8.2023 | 578,95 Eur s DPH |
| 231207076 | Zdravotná doprava Púchov, spol. s r.o. | 02.8.2023 | 2 990,90 Eur s DPH |
| 231806004 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. | 30.6.2023 | 33 025,49 Eur s DPH |
| 231806008 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. | 30.6.2023 | 2 091,30 Eur s DPH |
| 231305056 | Beckman Coulter Slovenská republika, s.r.o. | 12.5.2023 | 3 670,04 Eur s DPH |
| 231305055 | Beckman Coulter Slovenská republika, s.r.o. | 13.5.2023 | 1 750,82 Eur s DPH |
| 232008018 | MED-ART, S.R.O. | 14.8.2023 | -762,00 Eur s DPH |
| 232008017 | MED-ART, S.R.O. | 14.8.2023 | -11,53 Eur s DPH |
| 231308050 | MED-ART, S.R.O. | 11.8.2023 | -768,05 Eur s DPH |
| 231308003 | MED-ART, S.R.O. | 08.8.2023 | 5 017,00 Eur s DPH |
| 232008019 | MED-ART, S.R.O. | 14.8.2023 | -356,47 Eur s DPH |
| 232008003 | MED-ART, S.R.O. | 07.8.2023 | 34 054,47 Eur s DPH |
| 232008020 | MED-ART, S.R.O. | 11.8.2023 | -3 586,23 Eur s DPH |
| 232006037 | Medtronic Slovakia s.r.o. | 14.6.2023 | 220,27 Eur s DPH |
| 232107002 | NIMAG, S.R.O. | 26.7.2023 | 87 600,00 Eur s DPH |
| 232007012 | UNIPHARMA a.s. | 17.7.2023 | 670,08 Eur s DPH |
| 232006011 | PharmDr. Jozef Valuch spol. s r.o. | 15.6.2023 | 535,37 Eur s DPH |
| 232007030 | JAGE, s.r.o. | 24.7.2023 | 161,31 Eur s DPH |
| 232007052 | Liečivé rastliny, s.r.o. | 31.7.2023 | 111,29 Eur s DPH |
| 232007011 | MED-ART, S.R.O. | 17.7.2023 | 32 750,17 Eur s DPH |