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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 241905009 | Michal Halač | 21.5.2024 | 193,00 Eur s DPH |
| 241503200 | Perfect Distribution a.s. - organizačná zložka | 28.3.2024 | 536,88 Eur s DPH |
| 241302155 | HARTMANN RICO s.r.o.. | 29.2.2024 | 892,80 Eur s DPH |
| 241303160 | EUROLAB LAMBDA a.s. | 28.3.2024 | 158,40 Eur s DPH |
| 241303144 | BAX PHARMA, S.R.O. | 26.3.2024 | 1 119,36 Eur s DPH |
| 241503201 | EUROLAB LAMBDA a.s. | 28.3.2024 | 174,90 Eur s DPH |
| 241504012 | JOHNSON AND JOHNSON, S.R.O. | 02.4.2024 | 330,00 Eur s DPH |
| 241504011 | JOHNSON AND JOHNSON, S.R.O. | 01.4.2024 | 660,00 Eur s DPH |
| 241204085 | TRIGON PLUS s.r.o. | 30.4.2024 | 1 322,40 Eur s DPH |
| 241504197 | SARSTEDT, S.R.O. | 26.4.2024 | 3 479,74 Eur s DPH |
| 241604057 | POZANA MEAT, s.r.o. | 29.4.2024 | 443,47 Eur s DPH |
| 241504213 | STAPRO SLOVENSKO, s.r.o. | 30.4.2024 | 124,14 Eur s DPH |
| 241604058 | LAMRON s.r.o. | 29.4.2024 | 314,38 Eur s DPH |
| 241704039 | BEXPO s.r.o. | 29.4.2024 | 539,10 Eur s DPH |
| 241603049 | SHP a.s. | 08.4.2024 | 388,80 Eur s DPH |
| 241304063 | INTRAVENA, S.R.O. | 12.4.2024 | 1 863,11 Eur s DPH |
| 241303133 | MED-ART, S.R.O. | 28.3.2024 | 12 600,68 Eur s DPH |
| 242004048 | MED-ART, S.R.O. | 26.4.2024 | 62 123,54 Eur s DPH |
| 241304173 | Agentúra HARMONY v.o.s. | 30.4.2024 | 158,40 Eur s DPH |
| 241304163 | MEDIS Nitra, spol. s r.o. | 26.4.2024 | 346,58 Eur s DPH |
| 241304144 | MED-ART, S.R.O. | 30.4.2024 | 24 233,89 Eur s DPH |
| 241205021 | LEKÁR, a.s. | 15.5.2024 | 10,00 Eur s DPH |
| 242004050 | DR THEISS SK s.r.o. | 27.4.2024 | 511,49 Eur s DPH |
| 241204057 | KARDOŠOVÁ Janka MUDr. | 29.4.2024 | 300,00 Eur s DPH |
| 242004058 | NATURPRODUKT spol. s r.o. | 30.4.2024 | 112,12 Eur s DPH |
| 241503191 | Lima SK s.r.o. | 28.3.2024 | 2 028,18 Eur s DPH |
| 242004047 | TT Pharma, s.r.o. | 25.4.2024 | 308,88 Eur s DPH |
| 241503208 | Lima SK s.r.o. | 27.3.2024 | 2 028,18 Eur s DPH |
| 241203103 | J-MED s.r.o. | 12.4.2024 | 120,00 Eur s DPH |
| 241703052 | K&L TRADE s.r.o. | 02.4.2024 | 51,77 Eur s DPH |
| 241304157 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 26.4.2024 | 220,13 Eur s DPH |
| 241304166 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 29.4.2024 | 251,43 Eur s DPH |
| 241304165 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 29.4.2024 | 191,07 Eur s DPH |
| 241304158 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 26.4.2024 | 727,90 Eur s DPH |
| 241704047 | ČECHOVO SK, s.r.o. | 30.4.2024 | 330,79 Eur s DPH |
| 241205032 | STEFFI, s.r.o. | 22.5.2024 | 120,00 Eur s DPH |
| 241205031 | STEFFI, s.r.o. | 22.5.2024 | 300,00 Eur s DPH |
| 241503196 | ViaPharma SK s.r.o. | 28.3.2024 | 554,40 Eur s DPH |
| 241703045 | B2B Partner s.r.o., Šulekova 2, 811006 BA | 26.3.2024 | 219,60 Eur s DPH |
| 241203028 | AIR PRODUCTS Slovakia, s.r.o. | 26.3.2024 | 183,00 Eur s DPH |
| 241203029 | AIR PRODUCTS Slovakia, s.r.o. | 26.3.2024 | 2 269,20 Eur s DPH |
| 241203030 | AIR PRODUCTS Slovakia, s.r.o. | 26.3.2024 | 769,08 Eur s DPH |
| 241903023 | PPK priemyselné podlahy s.r.o | 26.3.2024 | 7 625,40 Eur s DPH |
| 241304130 | UNIPHARMA a.s. | 24.4.2024 | 223,10 Eur s DPH |
| 241203087 | Slovenská pošta, a.s. | 10.4.2024 | 1 152,30 Eur s DPH |
| 241204112 | Národná transfúzna služba SR | 16.5.2024 | 317,69 Eur s DPH |
| 241304162 | MEDIC INTERNATIONAL s.r.o. | 26.4.2024 | 530,51 Eur s DPH |
| 241604048 | INMEDIA, spol. s r.o. | 30.4.2024 | 1 998,54 Eur s DPH |
| 241604053 | POZANA MEAT, s.r.o. | 29.4.2024 | 341,64 Eur s DPH |
| 241604052 | POZANA MEAT, s.r.o. | 29.4.2024 | 169,61 Eur s DPH |