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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 231903016 | VALO PETER | 31.3.2023 | 296,76 Eur s DPH |
| 231903015 | VALO PETER | 31.3.2023 | 280,08 Eur s DPH |
| 231201108 | Miroslav Poliček | 15.2.2023 | 168,00 Eur s DPH |
| 231701045 | MEDPIN, S.R.O. | 02.2.2023 | 136,21 Eur s DPH |
| 231202097 | AutoCont SK a.s. | 09.3.2023 | 272,68 Eur s DPH |
| 231502176 | MEDPIN, S.R.O. | 03.2.2023 | 1 045,49 Eur s DPH |
| 231502179 | LOHMANN A RAUSCHER, s.r.o. | 04.2.2023 | 20,50 Eur s DPH |
| 231303090 | BIO G spol. s.r.o. | 15.3.2023 | 150,00 Eur s DPH |
| 231503054 | UNIMEDICA s.r.o. | 03.3.2023 | 545,16 Eur s DPH |
| 231603011 | POZANA MEAT, s.r.o. | 03.3.2023 | 483,49 Eur s DPH |
| 231601041 | Fatra TIP, s.r.o. | 31.1.2023 | 4 541,69 Eur s DPH |
| 231603010 | LAMRON s.r.o. | 03.3.2023 | 550,92 Eur s DPH |
| 231601040 | SHP a.s. | 31.1.2023 | 259,20 Eur s DPH |
| 231201048 | RASKO ENERGY, s.r.o. | 01.2.2023 | 1 380,00 Eur s DPH |
| 231302010 | INTRAVENA, S.R.O. | 02.2.2023 | 1 212,44 Eur s DPH |
| 231302078 | INTRAVENA, S.R.O. | 15.2.2023 | 165,00 Eur s DPH |
| 231302122 | INTRAVENA, S.R.O. | 19.2.2023 | 909,04 Eur s DPH |
| 231302110 | INTRAVENA, S.R.O. | 18.2.2023 | 214,50 Eur s DPH |
| 231302109 | INTRAVENA, S.R.O. | 18.2.2023 | 2 377,79 Eur s DPH |
| 231301149 | MED-ART, S.R.O. | 31.1.2023 | 271,92 Eur s DPH |
| 231301153 | MED-ART, S.R.O. | 31.1.2023 | 7 122,65 Eur s DPH |
| 231301150 | MED-ART, S.R.O. | 31.1.2023 | 965,32 Eur s DPH |
| 232003011 | MED-ART, S.R.O. | 02.3.2023 | 10 240,16 Eur s DPH |
| 231302092 | MED-ART, S.R.O. | 02.2.2023 | 11 529,82 Eur s DPH |
| 231502198 | MED-ART, S.R.O. | 02.2.2023 | 1 920,86 Eur s DPH |
| 231502196 | MED-ART, S.R.O. | 02.2.2023 | 467,99 Eur s DPH |
| 231502182 | TradeMedical, a.s. | 04.2.2023 | 161,40 Eur s DPH |
| 231502140 | Ing. Ladislav Ivanics IL-MED | 04.2.2023 | 128,44 Eur s DPH |
| 231503048 | MEDIS Nitra, spol. s r.o. | 04.3.2023 | 661,50 Eur s DPH |
| 231303077 | MED-ART, S.R.O. | 09.3.2023 | 8 866,47 Eur s DPH |
| 231701047 | BIOFLEX, S.R.O. | 05.2.2023 | 307,20 Eur s DPH |
| 232003010 | DR THEISS SK s.r.o. | 02.3.2023 | 101,72 Eur s DPH |
| 231502201 | Lima SK s.r.o. | 03.2.2023 | 2 028,18 Eur s DPH |
| 231502190 | Lima SK s.r.o. | 03.2.2023 | 264,30 Eur s DPH |
| 231201081 | MEGAWASTE SLOVAKIA s.r.o. | 13.2.2023 | 538,00 Eur s DPH |
| 232003027 | inPHARM, spol.s.r.o. | 12.3.2023 | 110,00 Eur s DPH |
| 231901023 | ELEgas s.r.o. | 01.2.2023 | 847,20 Eur s DPH |
| 231901024 | ELEgas s.r.o. | 01.2.2023 | 1 384,80 Eur s DPH |
| 231303004 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 15.3.2023 | -468,26 Eur s DPH |
| 231303018 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 02.3.2023 | 1 093,17 Eur s DPH |
| 231303021 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 03.3.2023 | 209,54 Eur s DPH |
| 231701025 | ADET s.r.o., Orlové 149, Prevádzka : Centrum 19/24 | 30.1.2023 | 102,00 Eur s DPH |
| 231502002 | DEYMED Diagnostic s.r.o. | 13.2.2023 | 156,00 Eur s DPH |
| 231302149 | AbbottTmbHaCo.KG. | 23.2.2023 | 4 223,00 Eur s DPH |
| 231303001 | AbbottTmbHaCo.KG. | 12.3.2023 | 3 297,00 Eur s DPH |
| 231201035 | AIR PRODUCTS Slovakia, s.r.o. | 30.1.2023 | 190,32 Eur s DPH |
| 231701026 | Unique Medical s.r.o. | 30.1.2023 | 477,60 Eur s DPH |
| 231501141 | Medtronic Slovakia s.r.o. | 27.1.2023 | 634,54 Eur s DPH |
| 231501144 | Medtronic Slovakia s.r.o. | 30.1.2023 | 95,06 Eur s DPH |
| 231501143 | Medtronic Slovakia s.r.o. | 30.1.2023 | 322,00 Eur s DPH |