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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 231607005 | POZANA MEAT, s.r.o. | 03.7.2023 | 700,43 Eur s DPH |
| 231506050 | UNOMED spol. s r.o. | 06.6.2023 | 711,77 Eur s DPH |
| 231506051 | UNOMED spol. s r.o. | 06.6.2023 | 648,00 Eur s DPH |
| 231205110 | STAPRO SLOVENSKO, s.r.o. | 30.5.2023 | 4 848,00 Eur s DPH |
| 231507039 | STAPRO SLOVENSKO, s.r.o. | 06.7.2023 | 74,48 Eur s DPH |
| 231507038 | STAPRO SLOVENSKO, s.r.o. | 06.7.2023 | 517,47 Eur s DPH |
| 231507037 | STAPRO SLOVENSKO, s.r.o. | 06.7.2023 | 124,14 Eur s DPH |
| 231507071 | STAPRO SLOVENSKO, s.r.o. | 07.7.2023 | 360,66 Eur s DPH |
| 231507040 | STAPRO SLOVENSKO, s.r.o. | 06.7.2023 | 517,47 Eur s DPH |
| 231203030 | Asociácia nemocníc Slovenska | 23.3.2023 | 607,80 Eur s DPH |
| 231607004 | LAMRON s.r.o. | 03.7.2023 | 185,65 Eur s DPH |
| 231506062 | VITAMED.SK | 08.6.2023 | 387,20 Eur s DPH |
| 231506016 | MED-ART, S.R.O. | 05.6.2023 | 32,83 Eur s DPH |
| 231506013 | MED-ART, S.R.O. | 05.6.2023 | 3 087,14 Eur s DPH |
| 231507010 | MEDIS Nitra, spol. s r.o. | 04.7.2023 | 171,00 Eur s DPH |
| 231507009 | MEDIS Nitra, spol. s r.o. | 04.7.2023 | 882,00 Eur s DPH |
| 231307023 | MEDIS Nitra, spol. s r.o. | 04.7.2023 | 495,12 Eur s DPH |
| 231506064 | Lima SK s.r.o. | 08.6.2023 | 2 028,18 Eur s DPH |
| 231706001 | IGAZ-PAPIER spol.s.r.o. | 08.6.2023 | 300,00 Eur s DPH |
| 231506056 | SURGITECH s.r.o. | 07.6.2023 | 420,35 Eur s DPH |
| 231207023 | STUDNICA, n.o. | 24.7.2023 | 1 000,00 Eur s DPH |
| 231206037 | SWAN, a.s. | 06.6.2023 | 674,66 Eur s DPH |
| 231307027 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 06.7.2023 | 168,70 Eur s DPH |
| 231307024 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 06.7.2023 | 21,31 Eur s DPH |
| 231307019 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 04.7.2023 | 965,91 Eur s DPH |
| 231307018 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 04.7.2023 | 2 801,03 Eur s DPH |
| 231307017 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 04.7.2023 | 325,37 Eur s DPH |
| 231307020 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 04.7.2023 | 1 184,74 Eur s DPH |
| 231506176 | ViaPharma SK s.r.o. | 22.6.2023 | 522,80 Eur s DPH |
| 231506026 | ViaPharma SK s.r.o. | 05.6.2023 | 285,60 Eur s DPH |
| 231506019 | ViaPharma SK s.r.o. | 05.6.2023 | 565,72 Eur s DPH |
| 231506017 | ViaPharma SK s.r.o. | 05.6.2023 | 4 548,47 Eur s DPH |
| 232008002 | AbbVie s.r.o. | 03.8.2023 | -106,78 Eur s DPH |
| 232008001 | AbbVie s.r.o. | 03.8.2023 | 419,91 Eur s DPH |
| 231707031 | OKAY Slovakia spol. s.r.o. Krajná 86, 82104 BA | 03.8.2023 | 77,80 Eur s DPH |
| 231707030 | JYSK s.r.o. | 03.8.2023 | 150,00 Eur s DPH |
| 231707029 | OKAY Slovakia spol. s.r.o. Krajná 86, 82104 BA | 31.7.2023 | 74,34 Eur s DPH |
| 232007048 | Movianto Slovensko s.r.o. | 31.7.2023 | 2 164,09 Eur s DPH |
| 232007057 | MED-ART, S.R.O. | 31.7.2023 | -4,26 Eur s DPH |
| 232007044 | MED-ART, S.R.O. | 28.7.2023 | 33 796,31 Eur s DPH |
| 232007032 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 25.7.2023 | 2 588,88 Eur s DPH |
| 232007058 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 31.7.2023 | -11,81 Eur s DPH |
| 232006079 | L´ORÉAL Česká republika s.r.o. | 06.7.2023 | 1 187,64 Eur s DPH |
| 231207027 | TALIMED, s.r.o. | 01.7.2023 | 192,00 Eur s DPH |
| 231206018 | JARU s.r.o. MUDr. Rudolf KARAS | 12.6.2023 | 336,00 Eur s DPH |
| 231506099 | 44 ENTERPRISE, s.r.o. MUDr. Marika Omastová | 02.6.2023 | 1 860,72 Eur s DPH |
| 231206142 | OtoNew, s.r.o. MUDr. Ivana KUCEJOVÁ | 30.6.2023 | 311,64 Eur s DPH |
| 231206140 | OtoNew, s.r.o. MUDr. Ivana KUCEJOVÁ | 30.6.2023 | 3 139,10 Eur s DPH |
| 231306126 | UNIPHARMA a.s. | 23.6.2023 | -4 884,59 Eur s DPH |
| 231307096 | UNIPHARMA a.s. | 20.7.2023 | -1 263,70 Eur s DPH |