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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 231502197 | MED-ART, S.R.O. | 02.2.2023 | 1 427,22 Eur s DPH |
| 231702042 | GC TECH Ing. Peter Gerši | 24.2.2023 | 3 535,74 Eur s DPH |
| 231702041 | GC TECH Ing. Peter Gerši | 24.2.2023 | 69,78 Eur s DPH |
| 231501085 | Lima SK s.r.o. | 19.1.2023 | 2 028,18 Eur s DPH |
| 231501084 | Lima SK s.r.o. | 18.1.2023 | 2 250,60 Eur s DPH |
| 231202106 | MEGAWASTE SLOVAKIA s.r.o. | 10.3.2023 | 144,00 Eur s DPH |
| 231202104 | Medirex, a.s. | 09.3.2023 | 66,84 Eur s DPH |
| 232002047 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 21.2.2023 | 679,64 Eur s DPH |
| 232002046 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 21.2.2023 | 118,14 Eur s DPH |
| 232002045 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 21.2.2023 | 2 822,19 Eur s DPH |
| 231502148 | K&L TRADE s.r.o. | 17.2.2023 | 98,21 Eur s DPH |
| 231502144 | K&L TRADE s.r.o. | 10.2.2023 | 218,24 Eur s DPH |
| 231502075 | Mediland SK s.r.o. | 07.2.2023 | 1 872,00 Eur s DPH |
| 231203007 | PEGO Slovakia, s.r.o. | 08.3.2023 | 19,00 Eur s DPH |
| 222008008 | Medtronic Slovakia s.r.o. | 09.8.2022 | -110,14 Eur s DPH |
| 231201009 | AIR PRODUCTS Slovakia, s.r.o. | 17.1.2023 | 2 566,80 Eur s DPH |
| 231202098 | Neutramed, s.r.o. | 28.2.2023 | 2 188,00 Eur s DPH |
| 231701007 | Sadro, s.r.o. | 19.1.2023 | 27,54 Eur s DPH |
| 231701009 | MIŠKECH AM, s.r.o. | 23.1.2023 | 769,48 Eur s DPH |
| 231701016 | MIŠKECH AM, s.r.o. | 20.1.2023 | 379,39 Eur s DPH |
| 231202022 | Primstar, s.r.o. MUDr. Maruška KORBAŚOVÁ | 14.2.2023 | 96,00 Eur s DPH |
| 231203001 | LEGAL POINT, s.r.o. | 02.3.2023 | 147,52 Eur s DPH |
| 231502038 | MEDIHUM, s.r.o. | 14.2.2023 | 204,50 Eur s DPH |
| 232002042 | UNIPHARMA a.s. | 17.2.2023 | 5 374,38 Eur s DPH |
| 231302081 | UNIPHARMA a.s. | 16.2.2023 | 3 015,49 Eur s DPH |
| 231302074 | UNIPHARMA a.s. | 15.2.2023 | 2,42 Eur s DPH |
| 231302073 | UNIPHARMA a.s. | 15.2.2023 | 3 643,51 Eur s DPH |
| 231302072 | UNIPHARMA a.s. | 15.2.2023 | 263,81 Eur s DPH |
| 231302113 | UNIPHARMA a.s. | 17.2.2023 | 23,32 Eur s DPH |
| 231302082 | UNIPHARMA a.s. | 16.2.2023 | 7,43 Eur s DPH |
| 231302114 | UNIPHARMA a.s. | 17.2.2023 | 456,31 Eur s DPH |
| 231202057 | MESSER TATRAGAS s.r.o. | 03.3.2023 | 285,42 Eur s DPH |
| 232001047 | PharmDr. Jozef Valuch spol. s r.o. | 17.1.2023 | 503,50 Eur s DPH |
| 232001046 | PharmDr. Jozef Valuch spol. s r.o. | 17.1.2023 | 914,42 Eur s DPH |
| 231201089 | Slovenská pošta, a.s. | 09.2.2023 | 975,45 Eur s DPH |
| 231502046 | BEZNOSKA, S.R.O. | 09.2.2023 | 2 300,10 Eur s DPH |
| 231502043 | BEZNOSKA, S.R.O. | 09.2.2023 | 2 383,10 Eur s DPH |
| 231202027 | Slovenská legálna metrológia, n.o. | 16.2.2023 | 176,16 Eur s DPH |
| 231202042 | VALLOVÁ Anna MUDr. | 27.2.2023 | 96,00 Eur s DPH |
| 231302152 | VIDIA spol. s r.o. | 14.2.2023 | 174,22 Eur s DPH |
| 231202061 | DOFTALL, s.r.o., MUDr. Škrovinová | 06.3.2023 | 5 904,00 Eur s DPH |
| 231502037 | Medin Slovensko, s.r.o. | 15.2.2023 | 421,62 Eur s DPH |
| 231502036 | Medin Slovensko, s.r.o. | 16.2.2023 | 402,96 Eur s DPH |
| 231502045 | Medin Slovensko, s.r.o. | 14.2.2023 | 344,59 Eur s DPH |
| 231502031 | Medin Slovensko, s.r.o. | 10.2.2023 | 221,57 Eur s DPH |
| 231502023 | Medin Slovensko, s.r.o. | 14.2.2023 | 96,36 Eur s DPH |
| 231502022 | Medin Slovensko, s.r.o. | 14.2.2023 | 78,91 Eur s DPH |
| 231502044 | Medin Slovensko, s.r.o. | 10.2.2023 | 295,39 Eur s DPH |
| 231502041 | Medin Slovensko, s.r.o. | 12.2.2023 | 344,59 Eur s DPH |
| 231502049 | Medin Slovensko, s.r.o. | 08.2.2023 | 344,59 Eur s DPH |