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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 231504194 | Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP | 25.4.2023 | 43,70 Eur s DPH |
| 231504195 | Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP | 25.4.2023 | 244,20 Eur s DPH |
| 231204043 | BEXPO s.r.o. | 03.5.2023 | 230,00 Eur s DPH |
| 231204045 | RASKO ENERGY, s.r.o. | 03.5.2023 | 1 380,00 Eur s DPH |
| 231305050 | INTRAVENA, S.R.O. | 12.5.2023 | 2 088,40 Eur s DPH |
| 231305051 | INTRAVENA, S.R.O. | 12.5.2023 | 99,00 Eur s DPH |
| 231305047 | INTRAVENA, S.R.O. | 13.5.2023 | 193,60 Eur s DPH |
| 231705046 | Solivary Trade, s.r.o. | 31.5.2023 | 636,00 Eur s DPH |
| 231304139 | MED-ART, S.R.O. | 28.4.2023 | 18 003,13 Eur s DPH |
| 231504197 | MED-ART, S.R.O. | 25.4.2023 | 1 369,96 Eur s DPH |
| 231504196 | MED-ART, S.R.O. | 25.4.2023 | 1 415,41 Eur s DPH |
| 231504206 | MED-ART, S.R.O. | 26.4.2023 | 1 403,60 Eur s DPH |
| 231504213 | MED-ART, S.R.O. | 28.4.2023 | 2 140,82 Eur s DPH |
| 231504230 | MED-ART, S.R.O. | 26.4.2023 | 725,42 Eur s DPH |
| 231504207 | MED-ART, S.R.O. | 26.4.2023 | 5,90 Eur s DPH |
| 231504208 | MED-ART, S.R.O. | 26.4.2023 | 344,85 Eur s DPH |
| 232005073 | MED-ART, S.R.O. | 24.5.2023 | 27,61 Eur s DPH |
| 232005088 | MED-ART, S.R.O. | 29.5.2023 | 75,88 Eur s DPH |
| 231305152 | MED-ART, S.R.O. | 31.5.2023 | 23 175,04 Eur s DPH |
| 232005096 | MED-ART, S.R.O. | 31.5.2023 | 26 227,57 Eur s DPH |
| 231704028 | GC TECH Ing. Peter Gerši | 04.5.2023 | 2 665,56 Eur s DPH |
| 231504238 | Lima SK s.r.o. | 28.4.2023 | 2 250,60 Eur s DPH |
| 231504237 | Lima SK s.r.o. | 28.4.2023 | 2 028,18 Eur s DPH |
| 231504218 | Lima SK s.r.o. | 28.4.2023 | 2 250,60 Eur s DPH |
| 2023010 | DARTIN Slovensko spol. s r.o. | 11.10.2023 | 9 984,00 Eur s DPH |
| 231205111 | Elis Textile Care SK, s.r.o. | 20.6.2023 | 634,08 Eur s DPH |
| 231306007 | A care, s.r.o. | 02.6.2023 | 166,39 Eur s DPH |
| 231204080 | J-MED s.r.o. | 03.5.2023 | 240,00 Eur s DPH |
| 231205101 | ELIQ, s.r.o. | 06.6.2023 | 142,50 Eur s DPH |
| 232005085 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 29.5.2023 | 6 048,00 Eur s DPH |
| 232005099 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 31.5.2023 | 787,16 Eur s DPH |
| 232005098 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 31.5.2023 | 3 262,29 Eur s DPH |
| 232005087 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 29.5.2023 | 24,13 Eur s DPH |
| 232005086 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 29.5.2023 | 524,10 Eur s DPH |
| 231305122 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 25.5.2023 | 1 417,06 Eur s DPH |
| 231305119 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 29.5.2023 | 110,69 Eur s DPH |
| 231305118 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 29.5.2023 | 9,90 Eur s DPH |
| 231305125 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 26.5.2023 | 198,91 Eur s DPH |
| 231305128 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 29.5.2023 | 7 893,11 Eur s DPH |
| 231305129 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 29.5.2023 | 1 197,35 Eur s DPH |
| 231305133 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 30.5.2023 | 4,91 Eur s DPH |
| 231305137 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 29.5.2023 | 675,37 Eur s DPH |
| 231305148 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 31.5.2023 | 655,05 Eur s DPH |
| 231305147 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 30.5.2023 | 322,39 Eur s DPH |
| 231305143 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 30.5.2023 | 922,46 Eur s DPH |
| 231305138 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 29.5.2023 | 289,29 Eur s DPH |
| 231504219 | ViaPharma SK s.r.o. | 28.4.2023 | 6 072,95 Eur s DPH |
| 231704017 | K&L TRADE s.r.o. | 21.4.2023 | 25,68 Eur s DPH |
| 232006058 | AbbVie s.r.o. | 28.6.2023 | -106,78 Eur s DPH |
| 232006057 | AbbVie s.r.o. | 27.6.2023 | 419,91 Eur s DPH |