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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 232002030 | L´ORÉAL Česká republika s.r.o. | 20.2.2023 | 385,27 Eur s DPH |
| 231302045 | BioVendor Slovakia, s.r.o. | 10.2.2023 | 132,33 Eur s DPH |
| 231302068 | Lekáreň UNIMED PHARMA., s.r.o. | 10.2.2023 | 15,47 Eur s DPH |
| 231302050 | UNIPHARMA a.s. | 10.2.2023 | 218,49 Eur s DPH |
| 231302049 | UNIPHARMA a.s. | 10.2.2023 | 1 248,06 Eur s DPH |
| 231302057 | UNIPHARMA a.s. | 13.2.2023 | 2 058,67 Eur s DPH |
| 231302056 | UNIPHARMA a.s. | 13.2.2023 | 206,97 Eur s DPH |
| 231302055 | UNIPHARMA a.s. | 13.2.2023 | 16,61 Eur s DPH |
| 231302093 | EUREX-MEDICA spol. s r.o. | 28.2.2023 | 752,68 Eur s DPH |
| 231302085 | EUREX-MEDICA spol. s r.o. | 28.2.2023 | 1 273,67 Eur s DPH |
| 231301044 | BAX PHARMA, S.R.O. | 13.1.2023 | 7 221,49 Eur s DPH |
| 231302064 | BIO G spol. s.r.o. | 23.2.2023 | 585,36 Eur s DPH |
| 231302053 | BIO G spol. s.r.o. | 14.2.2023 | 160,00 Eur s DPH |
| 231203005 | Patrik Živojinov | 07.3.2023 | 10 000,00 Eur s DPH |
| 232002076 | Swisscbdpower s.r.o. | 23.2.2023 | 256,10 Eur s DPH |
| 231302084 | KRIGO s.r.o. | 26.2.2023 | 303,93 Eur s DPH |
| 231302089 | MED-ART, S.R.O. | 16.2.2023 | 13 461,68 Eur s DPH |
| 231302061 | MED-ART, S.R.O. | 14.2.2023 | 85,91 Eur s DPH |
| 232002031 | NATURPRODUKT spol. s r.o. | 20.2.2023 | 64,16 Eur s DPH |
| 232002029 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 13.2.2023 | 4 219,32 Eur s DPH |
| 231302059 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 13.2.2023 | 566,02 Eur s DPH |
| 231302058 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 13.2.2023 | 12,21 Eur s DPH |
| 231302054 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 10.2.2023 | 1 069,18 Eur s DPH |
| 231302048 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 09.2.2023 | 646,40 Eur s DPH |
| 231202060 | TRITON spol. s r.o. | 06.3.2023 | 206,40 Eur s DPH |
| 231202023 | KAVEC Miroslav MUDr. | 14.2.2023 | 336,00 Eur s DPH |
| 231602024 | PEZA a.s. | 22.2.2023 | 1 677,44 Eur s DPH |
| 231902014 | Miroslav Ušiak MEDIVENT | 28.2.2023 | 3 583,56 Eur s DPH |
| 231202077 | Zdravotná doprava Púchov, spol. s r.o. | 01.3.2023 | 2 552,45 Eur s DPH |
| 231202075 | CCS, s.r.o. Slov. spoločnosť pre platobné karty | 06.3.2023 | 4,78 Eur s DPH |
| 232002067 | JAGE, s.r.o. | 23.2.2023 | 355,14 Eur s DPH |
| 231601019 | SHP a.s. | 19.1.2023 | 324,00 Eur s DPH |
| 231301126 | INTRAVENA, S.R.O. | 27.1.2023 | 3 637,02 Eur s DPH |
| 231202062 | PETIT PRESS a.s. | 28.2.2023 | 130,02 Eur s DPH |
| 231202046 | BIOFLEX, S.R.O. | 28.2.2023 | 1 861,20 Eur s DPH |
| 231202072 | MEGAWASTE SLOVAKIA s.r.o. | 08.3.2023 | 192,00 Eur s DPH |
| 231501006 | MR Diagnostic, s.r.o. | 13.1.2023 | 456,00 Eur s DPH |
| 231701012 | TOWDY s.r.o. | 23.1.2023 | 2 349,60 Eur s DPH |
| 231501076 | Medtronic Slovakia s.r.o. | 13.1.2023 | 80,42 Eur s DPH |
| 231903001 | Kalaš Peter - KAMON | 03.3.2023 | 644,72 Eur s DPH |
| 231201082 | ZS Beluša s.r.o. | 14.2.2023 | 336,00 Eur s DPH |
| 231903002 | Ján BIELIK | 06.3.2023 | 231,80 Eur s DPH |
| 231903003 | Ján BIELIK | 06.3.2023 | 241,80 Eur s DPH |
| 232002028 | UNIPHARMA a.s. | 10.2.2023 | 9 549,78 Eur s DPH |
| 231302042 | UNIPHARMA a.s. | 09.2.2023 | 258,86 Eur s DPH |
| 231302043 | UNIPHARMA a.s. | 09.2.2023 | 7 287,02 Eur s DPH |
| 231501050 | Media Comp, s.r.o. | 13.1.2023 | 18,00 Eur s DPH |
| 231501054 | Media Comp, s.r.o. | 13.1.2023 | 946,56 Eur s DPH |
| 231501051 | Media Comp, s.r.o. | 13.1.2023 | 171,00 Eur s DPH |
| 231501055 | Media Comp, s.r.o. | 13.1.2023 | 365,04 Eur s DPH |