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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 231503055 | MED-ART, S.R.O. | 02.3.2023 | 1 415,41 Eur s DPH |
| 231503053 | MED-ART, S.R.O. | 03.3.2023 | 725,42 Eur s DPH |
| 231503049 | Pharmacare Slovakia, spol.s.r.o | 03.3.2023 | 279,96 Eur s DPH |
| 231303045 | MED-ART, S.R.O. | 02.3.2023 | 3 091,32 Eur s DPH |
| 231503059 | MED-ART, S.R.O. | 01.3.2023 | 2 830,82 Eur s DPH |
| 231503058 | MED-ART, S.R.O. | 01.3.2023 | 1 241,41 Eur s DPH |
| 231503060 | MED-ART, S.R.O. | 01.3.2023 | 182,55 Eur s DPH |
| 231503061 | MED-ART, S.R.O. | 01.3.2023 | 182,55 Eur s DPH |
| 232003074 | MED-ART, S.R.O. | 31.3.2023 | 16,19 Eur s DPH |
| 232003082 | MED-ART, S.R.O. | 31.3.2023 | 50 125,16 Eur s DPH |
| 231304008 | MED-ART, S.R.O. | 06.4.2023 | 10 622,02 Eur s DPH |
| 231504052 | MEDIS Nitra, spol. s r.o. | 01.4.2023 | 882,00 Eur s DPH |
| 231203059 | KARDOŠOVÁ Janka MUDr. | 06.4.2023 | 96,00 Eur s DPH |
| 232003071 | DR THEISS SK s.r.o. | 30.3.2023 | 40,61 Eur s DPH |
| 231503066 | Lima SK s.r.o. | 10.3.2023 | 2 028,18 Eur s DPH |
| 231503065 | Lima SK s.r.o. | 10.3.2023 | 2 028,18 Eur s DPH |
| 231203075 | Elis Textile Care SK, s.r.o. | 31.3.2023 | 508,34 Eur s DPH |
| 232004030 | IGFA, Ing. Milan Vykoukal | 17.4.2023 | 187,95 Eur s DPH |
| 231203014 | SWAN, a.s. | 09.3.2023 | 667,82 Eur s DPH |
| 231503069 | KORAKO plus s.r.o. | 06.3.2023 | 1 163,21 Eur s DPH |
| 232003080 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 31.3.2023 | 1 715,08 Eur s DPH |
| 232003081 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 31.3.2023 | 4 299,57 Eur s DPH |
| 231303147 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 30.3.2023 | 21,08 Eur s DPH |
| 231303146 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 30.3.2023 | 248,66 Eur s DPH |
| 231303145 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 30.3.2023 | 414,24 Eur s DPH |
| 231502115 | ViaPharma SK s.r.o. | 28.2.2023 | 615,98 Eur s DPH |
| 231204009 | osobnyudaj.sk, s.r.o. | 04.4.2023 | 300,00 Eur s DPH |
| 20230008 | PS INTERIER PLUS, s.r.o. | 27.4.2023 | 700,00 Eur s DPH |
| 231703054 | ŠK SPEKTRUM, s.r.o. | 31.3.2023 | 286,43 Eur s DPH |
| 231504057 | Mediland SK s.r.o. | 05.4.2023 | 2 152,80 Eur s DPH |
| 231503217 | ViaPharma SK s.r.o. | 24.3.2023 | 923,97 Eur s DPH |
| 231703014 | K&L TRADE s.r.o. | 03.3.2023 | 369,00 Eur s DPH |
| 231703013 | K&L TRADE s.r.o. | 03.3.2023 | 69,97 Eur s DPH |
| 231702057 | EGAMED, spol. s r.o. | 03.3.2023 | 1 320,00 Eur s DPH |
| 231902022 | Arthrex, s.r.o. | 28.2.2023 | 788,00 Eur s DPH |
| 231202048 | AIR PRODUCTS Slovakia, s.r.o. | 28.2.2023 | 190,32 Eur s DPH |
| 231202047 | AIR PRODUCTS Slovakia, s.r.o. | 28.2.2023 | 2 341,20 Eur s DPH |
| 231502033 | Medtronic Slovakia s.r.o. | 26.2.2023 | 1 566,00 Eur s DPH |
| 231202051 | AIR PRODUCTS Slovakia, s.r.o. | 28.2.2023 | 565,20 Eur s DPH |
| 231502034 | Medtronic Slovakia s.r.o. | 27.2.2023 | 858,02 Eur s DPH |
| 231702052 | Elstrote spol s.r.o. | 28.2.2023 | 1 074,96 Eur s DPH |
| 231303136 | UNIPHARMA a.s. | 29.3.2023 | 433,66 Eur s DPH |
| 231503258 | BEZNOSKA, S.R.O. | 30.3.2023 | 2 300,10 Eur s DPH |
| 231203072 | Mesto Považská Bystrica | 20.3.2023 | 28 743,75 Eur s DPH |
| 231504002 | Miroslav Ušiak MEDIVENT | 04.4.2023 | 596,40 Eur s DPH |
| 231503262 | Medin Slovensko, s.r.o. | 28.3.2023 | 181,43 Eur s DPH |
| 231503263 | Medin Slovensko, s.r.o. | 28.3.2023 | 344,59 Eur s DPH |
| 231503264 | Medin Slovensko, s.r.o. | 28.3.2023 | 256,17 Eur s DPH |
| 231704023 | VALO PETER | 20.4.2023 | 142,20 Eur s DPH |
| 231704009 | KUCHAR Ľuboš Ing. ELBYT | 17.4.2023 | 39,00 Eur s DPH |