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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 231302016 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 03.2.2023 | 251,56 Eur s DPH |
| 231702058 | Kambing Trade s.r.o. | 28.2.2023 | 98,00 Eur s DPH |
| 232002018 | L´ORÉAL Česká republika s.r.o. | 08.2.2023 | 209,12 Eur s DPH |
| 231201002 | AIR PRODUCTS Slovakia, s.r.o. | 03.1.2023 | 3 157,20 Eur s DPH |
| 231201001 | AIR PRODUCTS Slovakia, s.r.o. | 03.1.2023 | 1 509,84 Eur s DPH |
| 221212029 | AIR PRODUCTS Slovakia, s.r.o. | 09.1.2023 | 3 401,34 Eur s DPH |
| 231201094 | OtoNew, s.r.o. MUDr. Ivana KUCEJOVÁ | 09.2.2023 | 472,64 Eur s DPH |
| 231201092 | OtoNew, s.r.o. MUDr. Ivana KUCEJOVÁ | 09.2.2023 | 1 437,27 Eur s DPH |
| 231202032 | ORL-ENDO s.r.o. MUDr. Peter Wallenfels | 17.2.2023 | 364,41 Eur s DPH |
| 231202041 | LEGAL POINT, s.r.o. | 17.2.2023 | 300,00 Eur s DPH |
| 231202033 | ORL-ENDO s.r.o. MUDr. Peter Wallenfels | 17.2.2023 | 3 920,15 Eur s DPH |
| 221512082 | A.M.I. SLOVAKIA s.r.o. | 07.12.2022 | 248,40 Eur s DPH |
| 221212129 | ICZ Slovakia a.s. | 10.1.2023 | 840,00 Eur s DPH |
| 232002011 | UNIPHARMA a.s. | 08.2.2023 | 24,48 Eur s DPH |
| 232001018 | PharmDr. Jozef Valuch spol. s r.o. | 04.1.2023 | 1 011,72 Eur s DPH |
| 231201043 | K - MED s.r.o MUDr.J.KARDOŠ, MUDr.Ľ.KARDOŠOVÁ | 31.1.2020 | 336,00 Eur s DPH |
| 231201097 | DURANDZIOVÁ Anna MUDr. | 13.2.2023 | 528,00 Eur s DPH |
| 231201096 | DURANDZIOVÁ Anna MUDr. | 02.2.2023 | 192,00 Eur s DPH |
| 231201098 | DURANDZIOVÁ Anna MUDr. | 31.1.2023 | 336,00 Eur s DPH |
| 231201099 | DURANDZIOVÁ Anna MUDr. | 13.2.2023 | 336,00 Eur s DPH |
| 231502006 | Health Brands s.r.o., | 25.2.2023 | 420,28 Eur s DPH |
| 221512030 | Teleflex Medical, s.r.o. | 04.12.2022 | 846,00 Eur s DPH |
| 231202034 | VALO PETER | 23.2.2023 | 800,64 Eur s DPH |
| 231201059 | MUDr. Bašová Oľga, FOBAVE s.r.o. | 07.2.2023 | 336,00 Eur s DPH |
| 221311083 | MERCK spol. s.r.o | 07.11.2022 | 2 923,23 Eur s DPH |
| 221512036 | HARTMANN RICO s.r.o.. | 03.12.2022 | 300,90 Eur s DPH |
| 221512038 | HARTMANN RICO s.r.o.. | 03.12.2022 | 482,09 Eur s DPH |
| 221512037 | HARTMANN RICO s.r.o.. | 03.12.2022 | 270,59 Eur s DPH |
| 221512156 | HARTMANN RICO s.r.o.. | 19.12.2022 | 537,00 Eur s DPH |
| 221512087 | HARTMANN RICO s.r.o.. | 08.12.2022 | 452,77 Eur s DPH |
| 231201037 | Linde Gas k.s. | 02.2.2023 | 177,44 Eur s DPH |
| 231201071 | AutoCont SK a.s. | 08.2.2023 | 273,43 Eur s DPH |
| 231202036 | OBZOR, S.R.O. | 17.2.2023 | 20,00 Eur s DPH |
| 231202040 | Slovnaft, a.s. | 22.2.2023 | 922,74 Eur s DPH |
| 231202035 | OBZOR, S.R.O. | 23.2.2023 | 20,00 Eur s DPH |
| 221211098 | FIRESS spol. s r.o. | 04.11.2022 | 63,60 Eur s DPH |
| 231602006 | POZANA MEAT, s.r.o. | 01.2.2023 | 138,60 Eur s DPH |
| 231601036 | POZANA MEAT, s.r.o. | 30.1.2023 | 981,79 Eur s DPH |
| 231602003 | INMEDIA, spol. s r.o. | 01.2.2023 | 2 186,13 Eur s DPH |
| 231602005 | POZANA MEAT, s.r.o. | 01.2.2023 | 329,98 Eur s DPH |
| 231602004 | LAMRON s.r.o. | 01.2.2023 | 340,71 Eur s DPH |
| 231601037 | LAMRON s.r.o. | 31.1.2023 | 366,36 Eur s DPH |
| 232003001 | Movianto Slovensko s.r.o. | 02.3.2023 | 435,53 Eur s DPH |
| 232003002 | Movianto Slovensko s.r.o. | 02.3.2023 | 1 685,31 Eur s DPH |
| 232002013 | MED-ART, S.R.O. | 08.2.2023 | 32,38 Eur s DPH |
| 232002012 | MED-ART, S.R.O. | 08.2.2023 | 96,68 Eur s DPH |
| 232002010 | MED-ART, S.R.O. | 08.2.2023 | 32,38 Eur s DPH |
| 232002009 | MED-ART, S.R.O. | 02.2.2023 | 24 535,59 Eur s DPH |
| 232002008 | MED-ART, S.R.O. | 03.2.2023 | 69,06 Eur s DPH |
| 232002006 | MED-ART, S.R.O. | 01.2.2023 | 54,49 Eur s DPH |