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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 231902019 | VALO PETER | 02.3.2023 | 398,88 Eur s DPH |
| 231801004 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. | 08.2.2023 | 101 369,17 Eur s DPH |
| 231801006 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. | 08.2.2023 | 9 553,34 Eur s DPH |
| 231501019 | VIDRA A SPOL., s.r.o. | 10.1.2023 | 1 588,08 Eur s DPH |
| 231201088 | KLINICKÁ BIOCHÉMIA s.r.o. | 09.2.2023 | 320,80 Eur s DPH |
| 221312046 | Beckman Couiter Slovenská republika, s.r.o. | 09.12.2022 | 153,48 Eur s DPH |
| 231301029 | B. BRAUN MEDICAL, S.R.O. | 08.1.2023 | 382,80 Eur s DPH |
| 231301078 | B. BRAUN MEDICAL, S.R.O. | 07.1.2023 | 173,58 Eur s DPH |
| 231301023 | INTEC PHARMA, S.R.O. | 03.1.2023 | 1 313,40 Eur s DPH |
| 231501020 | JOHNSON AND JOHNSON, S.R.O. | 06.1.2023 | 1 354,87 Eur s DPH |
| 231501009 | EUROLAB LAMBDA a.s. | 13.1.2023 | 666,60 Eur s DPH |
| 231501162 | LOHMANN A RAUSCHER, s.r.o. | 09.1.2023 | 2 123,42 Eur s DPH |
| 231602008 | INMEDIA, spol. s r.o. | 08.2.2023 | 2 820,48 Eur s DPH |
| 231602017 | POZANA MEAT, s.r.o. | 08.2.2023 | 273,68 Eur s DPH |
| 231602016 | POZANA MEAT, s.r.o. | 08.2.2023 | 145,53 Eur s DPH |
| 231602015 | POZANA MEAT, s.r.o. | 08.2.2023 | 364,09 Eur s DPH |
| 231602010 | INMEDIA, spol. s r.o. | 08.2.2023 | 1 933,10 Eur s DPH |
| 231602009 | INMEDIA, spol. s r.o. | 08.2.2023 | 1 449,25 Eur s DPH |
| 231701002 | KONEX Medik, s.r.o. | 18.1.2023 | 1 243,20 Eur s DPH |
| 231602014 | LAMRON s.r.o. | 08.2.2023 | 255,64 Eur s DPH |
| 231301086 | INTRAVENA, S.R.O. | 20.1.2023 | 3 009,85 Eur s DPH |
| 231501028 | MED-ART, S.R.O. | 09.1.2023 | 1 610,52 Eur s DPH |
| 231501163 | Ing. Ladislav Ivanics IL-MED | 10.1.2023 | 128,44 Eur s DPH |
| 232002058 | MED-ART, S.R.O. | 13.2.2023 | -24,32 Eur s DPH |
| 232002057 | MED-ART, S.R.O. | 09.2.2023 | -252,12 Eur s DPH |
| 231201058 | KARDOŠOVÁ Janka MUDr. | 06.2.2023 | 192,00 Eur s DPH |
| 231501017 | BIOFLEX, S.R.O. | 12.1.2023 | 46,80 Eur s DPH |
| 231202055 | MEDICMAR, s.r.o., MUDr. Martišová | 01.3.2023 | 336,00 Eur s DPH |
| 231702039 | B-commerce, s.r..o. | 07.2.2023 | 507,40 Eur s DPH |
| 231302022 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 06.2.2023 | 768,61 Eur s DPH |
| 231302024 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 06.2.2023 | 3 084,51 Eur s DPH |
| 231302023 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 06.2.2023 | 898,59 Eur s DPH |
| 231302038 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 14.2.2023 | 2 393,49 Eur s DPH |
| 231302034 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 08.2.2023 | 502,88 Eur s DPH |
| 231302030 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 07.2.2023 | 114,58 Eur s DPH |
| 231302029 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 07.2.2023 | 1,66 Eur s DPH |
| 231302028 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 07.2.2023 | 1 934,08 Eur s DPH |
| 231702024 | DREVO - KOVO STROJE A NÁSTROJE | 21.2.2023 | 564,28 Eur s DPH |
| 231302027 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 08.2.2023 | 1 611,39 Eur s DPH |
| 231501031 | ViaPharma SK s.r.o. | 05.1.2023 | 277,20 Eur s DPH |
| 231702033 | LEONESS, s.r.o. | 24.2.2023 | 144,00 Eur s DPH |
| 231201100 | STEFFI, s.r.o. | 13.2.2023 | 96,00 Eur s DPH |
| 231602023 | PEZA a.s. | 15.2.2023 | 1 737,56 Eur s DPH |
| 231602022 | PEZA a.s. | 14.2.2023 | 7,38 Eur s DPH |
| 231801007 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. | 07.2.2023 | 3 165,19 Eur s DPH |
| 231801005 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. | 07.2.2023 | 54 451,07 Eur s DPH |
| 232002004 | MED-ART, S.R.O. | 07.2.2023 | 28,89 Eur s DPH |
| 232002017 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 08.2.2023 | 10,60 Eur s DPH |
| 232002016 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 08.2.2023 | 2 156,54 Eur s DPH |
| 231201101 | JURČÍKOVÁ Jarmila MUDr. | 10.2.2023 | 240,00 Eur s DPH |