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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 231505014 | MED-ART, S.R.O. | 03.5.2023 | 42,08 Eur s DPH |
| 231505010 | MED-ART, S.R.O. | 02.5.2023 | 2 105,40 Eur s DPH |
| 231505066 | TradeMedical, a.s. | 04.5.2023 | 147,00 Eur s DPH |
| 231505042 | MED-ART, S.R.O. | 04.5.2023 | 701,80 Eur s DPH |
| 231505043 | MED-ART, S.R.O. | 04.5.2023 | 1 403,60 Eur s DPH |
| 231505068 | MED-ART, S.R.O. | 05.5.2023 | 3 304,74 Eur s DPH |
| 231505120 | MED-ART, S.R.O. | 16.5.2023 | 6 387,57 Eur s DPH |
| 231505117 | MED-ART, S.R.O. | 15.5.2023 | 935,98 Eur s DPH |
| 231505157 | MED-ART, S.R.O. | 17.5.2023 | 435,01 Eur s DPH |
| 231505121 | MED-ART, S.R.O. | 16.5.2023 | 337,23 Eur s DPH |
| 231505158 | MED-ART, S.R.O. | 17.5.2023 | 145,00 Eur s DPH |
| 231505122 | Medsol Slovakia s.r.o. | 15.5.2023 | 463,20 Eur s DPH |
| 231505081 | MED-ART, S.R.O. | 11.5.2023 | 4 194,88 Eur s DPH |
| 231505156 | MED-ART, S.R.O. | 17.5.2023 | 870,01 Eur s DPH |
| 231505080 | MED-ART, S.R.O. | 10.5.2023 | 3 565,89 Eur s DPH |
| 231505098 | MED-ART, S.R.O. | 15.5.2023 | 536,94 Eur s DPH |
| 231305082 | MED-ART, S.R.O. | 18.5.2023 | 12 642,53 Eur s DPH |
| 231506021 | MEDIS Nitra, spol. s r.o. | 05.6.2023 | 171,00 Eur s DPH |
| 232006034 | MED-ART, S.R.O. | 13.6.2023 | 62,77 Eur s DPH |
| 231506074 | MEDIS Nitra, spol. s r.o. | 16.6.2023 | 114,84 Eur s DPH |
| 231706022 | MEDIS Nitra, spol. s r.o. | 16.6.2023 | 321,86 Eur s DPH |
| 231506079 | InterMedical Plus, s.r.o. | 16.6.2023 | 464,40 Eur s DPH |
| 231306123 | MED-ART, S.R.O. | 30.6.2023 | 4 026,02 Eur s DPH |
| 231206038 | NRSYS s.r.o. | 13.6.2023 | 294,00 Eur s DPH |
| 231306127 | MED-ART, S.R.O. | 30.6.2023 | 11 813,71 Eur s DPH |
| 231306097 | Aloquence, s.r.o. | 21.6.2023 | 92,29 Eur s DPH |
| 232007013 | MED-ART, S.R.O. | 10.7.2023 | -140,36 Eur s DPH |
| 231306129 | MED-ART, S.R.O. | 30.6.2023 | 14 834,88 Eur s DPH |
| 232007006 | MED-ART, S.R.O. | 07.7.2023 | 33 162,93 Eur s DPH |
| 231505048 | Ing. Ladislav Ivanics IL-MED | 04.5.2023 | 128,44 Eur s DPH |
| 231206020 | KARDOŠOVÁ Janka MUDr. | 08.6.2023 | 336,00 Eur s DPH |
| 231705015 | BANCHEM, S.R.O. | 18.5.2023 | 1 356,00 Eur s DPH |
| 231706005 | BIOFLEX, S.R.O. | 20.6.2023 | 331,20 Eur s DPH |
| 231205091 | J & MS Medical, s.r.o. | 12.6.2023 | 1 152,00 Eur s DPH |
| 231506092 | PULImedical spol. s r.o. | 30.6.2023 | 1 453,78 Eur s DPH |
| 231505094 | Lima SK s.r.o. | 12.2.2023 | 2 250,60 Eur s DPH |
| 231505112 | Lima SK s.r.o. | 12.5.2023 | 2 250,60 Eur s DPH |
| 231505110 | Lima SK s.r.o. | 12.5.2023 | 2 028,18 Eur s DPH |
| 231505109 | Lima SK s.r.o. | 12.5.2023 | 2 250,60 Eur s DPH |
| 231505108 | Lima SK s.r.o. | 12.5.2023 | 2 028,18 Eur s DPH |
| 231505194 | Lima SK s.r.o. | 17.5.2023 | 2 028,18 Eur s DPH |
| 231505191 | Lima SK s.r.o. | 22.5.2023 | 2 250,60 Eur s DPH |
| 231505188 | Lima SK s.r.o. | 19.5.2023 | 2 250,60 Eur s DPH |
| 231505163 | Lima SK s.r.o. | 17.5.2023 | 2 028,18 Eur s DPH |
| 231705025 | IGAZ-PAPIER spol.s.r.o. | 22.5.2023 | 239,76 Eur s DPH |
| 231206071 | MEGAWASTE SLOVAKIA s.r.o. | 28.6.2023 | 132,00 Eur s DPH |
| 231206067 | STUDNICA, n.o. | 29.6.2023 | 1 000,00 Eur s DPH |
| 231505050 | KORAKO plus s.r.o. | 04.5.2023 | 1 091,21 Eur s DPH |
| 231306011 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 02.6.2023 | 308,43 Eur s DPH |
| 231306012 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 02.6.2023 | 922,46 Eur s DPH |