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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 232005090 | MED-ART, S.R.O. | 31.5.2023 | -65,62 Eur s DPH |
| 232005102 | MED-ART, S.R.O. | 29.5.2023 | -13,86 Eur s DPH |
| 232005093 | MED-ART, S.R.O. | 30.5.2023 | 63,80 Eur s DPH |
| 232005101 | MED-ART, S.R.O. | 29.5.2023 | -8,80 Eur s DPH |
| 232005103 | MED-ART, S.R.O. | 31.5.2023 | -60,41 Eur s DPH |
| 231506004 | MEDIS Nitra, spol. s r.o. | 01.6.2023 | 1 424,64 Eur s DPH |
| 231204112 | MEGAWASTE SLOVAKIA s.r.o. | 12.5.2023 | 531,97 Eur s DPH |
| 231705044 | ŠK SPEKTRUM, s.r.o. | 01.6.2023 | 690,46 Eur s DPH |
| 231705034 | Mgr. Martin Vala | 24.5.2023 | 927,33 Eur s DPH |
| 231205090 | MUDr. Mária Dekanová | 12.6.2023 | 96,00 Eur s DPH |
| 232003079 | L´ORÉAL Česká republika s.r.o. | 28.3.2023 | 81,45 Eur s DPH |
| 232003078 | L´ORÉAL Česká republika s.r.o. | 28.3.2023 | 310,75 Eur s DPH |
| 231204023 | AIR PRODUCTS Slovakia, s.r.o. | 25.4.2023 | 1 235,52 Eur s DPH |
| 231204022 | AIR PRODUCTS Slovakia, s.r.o. | 25.4.2023 | 190,32 Eur s DPH |
| 231204038 | AIR PRODUCTS Slovakia, s.r.o. | 30.4.2023 | 946,44 Eur s DPH |
| 231204037 | AIR PRODUCTS Slovakia, s.r.o. | 30.4.2023 | 3 786,00 Eur s DPH |
| 231504204 | Medtronic Slovakia s.r.o. | 25.4.2023 | 2 574,07 Eur s DPH |
| 231504149 | Zimmer Slovakia s.r.o. | 04.4.2023 | 1 689,60 Eur s DPH |
| 231204039 | AIR PRODUCTS Slovakia, s.r.o. | 30.4.2023 | 565,20 Eur s DPH |
| 231205046 | synlab slovakia s.r.o. | 29.5.2023 | 355,00 Eur s DPH |
| 231205071 | Tritonsystems spol. s r.o. | 10.6.2023 | 206,40 Eur s DPH |
| 231206012 | Ďurkechová Helena | 08.6.2023 | 220,90 Eur s DPH |
| 231206010 | Ďurkechová Helena | 08.6.2023 | 76,00 Eur s DPH |
| 231704025 | Jozef Lukáč - VODOTECH | 27.4.2023 | 362,88 Eur s DPH |
| 231205099 | Neutramed, s.r.o. | 19.6.2023 | 2 202,00 Eur s DPH |
| 231704024 | MIŠKECH AM, s.r.o. | 25.4.2023 | 136,67 Eur s DPH |
| 232006052 | 44 ENTERPRISE, s.r.o. MUDr. Marika Omastová | 23.6.2023 | 87,45 Eur s DPH |
| 231205077 | Primstar, s.r.o. MUDr. Maruška KORBAŚOVÁ | 01.6.2023 | 96,00 Eur s DPH |
| 231205036 | KAVEC Miroslav MUDr. | 29.5.2023 | 336,00 Eur s DPH |
| 231304088 | ECOLAB GESELLSCHAFT MBH | 28.4.2023 | 1 078,51 Eur s DPH |
| 232005097 | UNIPHARMA a.s. | 31.5.2023 | 3 121,17 Eur s DPH |
| 231305131 | UNIPHARMA a.s. | 30.5.2023 | 175,52 Eur s DPH |
| 231305130 | UNIPHARMA a.s. | 30.5.2023 | 1 047,00 Eur s DPH |
| 231305127 | UNIPHARMA a.s. | 29.5.2023 | 502,72 Eur s DPH |
| 231305126 | UNIPHARMA a.s. | 29.5.2023 | 3 643,51 Eur s DPH |
| 231305123 | UNIPHARMA a.s. | 29.5.2023 | 57,39 Eur s DPH |
| 231305121 | UNIPHARMA a.s. | 29.5.2023 | 2 595,27 Eur s DPH |
| 231305120 | UNIPHARMA a.s. | 29.5.2023 | 222,90 Eur s DPH |
| 231305115 | UNIPHARMA a.s. | 26.5.2023 | 24,73 Eur s DPH |
| 231305112 | UNIPHARMA a.s. | 25.5.2023 | 4 069,93 Eur s DPH |
| 231305111 | UNIPHARMA a.s. | 24.5.2023 | 6 049,81 Eur s DPH |
| 231704018 | ATRIO PLUS,s.r.o. | 24.4.2023 | 1 980,00 Eur s DPH |
| 231305132 | UNIPHARMA a.s. | 30.5.2023 | 7,43 Eur s DPH |
| 231704016 | Homola spol. s r.o. | 21.4.2023 | 117,34 Eur s DPH |
| 231205053 | MESSER TATRAGAS s.r.o. | 05.6.2023 | 425,04 Eur s DPH |
| 231204060 | MIKROHUKO spol.s.r.o | 04.5.2023 | 840,00 Eur s DPH |
| 231204091 | Slovenská pošta, a.s. | 11.5.2023 | 1 168,60 Eur s DPH |
| 231704022 | Bíro Jozef | 25.4.2023 | 77,00 Eur s DPH |
| 231205083 | SPOLEX s.r.o. MUDr.V.KARÁSEK, MUDr. M.KARÁSKOVÁ | 08.6.2023 | 336,00 Eur s DPH |
| 231205078 | K - MED s.r.o MUDr.J.KARDOŠ, MUDr.Ľ.KARDOŠOVÁ | 31.5.2023 | 336,00 Eur s DPH |