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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 221512079 | UNOMED spol. s r.o. | 08.12.2022 | 147,50 Eur s DPH |
| 221512042 | UNOMED spol. s r.o. | 06.12.2022 | 648,00 Eur s DPH |
| 221312035 | MED-ART, S.R.O. | 08.12.2022 | 10 232,48 Eur s DPH |
| 221512083 | MED-ART, S.R.O. | 08.12.2022 | 296,50 Eur s DPH |
| 221512050 | MED-ART, S.R.O. | 07.12.2022 | 1 748,45 Eur s DPH |
| 221512048 | MED-ART, S.R.O. | 06.12.2022 | 1 230,36 Eur s DPH |
| 221512047 | MED-ART, S.R.O. | 06.12.2022 | 1 073,39 Eur s DPH |
| 231301006 | MED-ART, S.R.O. | 12.1.2023 | 8 966,71 Eur s DPH |
| 232001058 | MED-ART, S.R.O. | 25.1.2023 | 83,26 Eur s DPH |
| 232001020 | MED-ART, S.R.O. | 05.1.2023 | 33 029,70 Eur s DPH |
| 221512103 | Lima SK s.r.o. | 08.12.2022 | 2 007,50 Eur s DPH |
| 221712025 | GC TECH Ing. Peter Gerši | 04.12.2022 | 640,80 Eur s DPH |
| 231601007 | Jakub Ilavský, s.r.o. | 05.1.2023 | 881,18 Eur s DPH |
| 231601006 | Jakub Ilavský, s.r.o. | 04.1.2023 | 282,71 Eur s DPH |
| 221212053 | SWAN, a.s. | 09.12.2022 | 665,90 Eur s DPH |
| 231301002 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 12.1.2023 | -880,70 Eur s DPH |
| 231301074 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 05.1.2023 | 261,16 Eur s DPH |
| 231301073 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 04.1.2023 | 171,95 Eur s DPH |
| 221512032 | ViaPharma SK s.r.o. | 06.12.2022 | 5 028,47 Eur s DPH |
| 221512031 | ViaPharma SK s.r.o. | 03.12.2022 | 52,51 Eur s DPH |
| 221512062 | ViaPharma SK s.r.o. | 07.12.2022 | 90,29 Eur s DPH |
| 221211044 | AIR PRODUCTS Slovakia, s.r.o. | 07.12.2022 | 3 264,84 Eur s DPH |
| 221712009 | TOWDY s.r.o. | 14.12.2022 | 2 438,40 Eur s DPH |
| 231701023 | OKAY Slovakia spol. s.r.o. Krajná 86, 82104 BA | 30.1.2023 | 15,90 Eur s DPH |
| 231701040 | OKAY Slovakia spol. s.r.o. Krajná 86, 82104 BA | 28.1.2023 | 89,00 Eur s DPH |
| 231701044 | JYSK s.r.o. | 26.1.2023 | 120,00 Eur s DPH |
| 231701041 | JYSK s.r.o. | 26.1.2023 | 325,00 Eur s DPH |
| 231701043 | OKAY Slovakia spol. s.r.o. Krajná 86, 82104 BA | 30.1.2023 | 167,00 Eur s DPH |
| 231201013 | KAVEC Miroslav MUDr. | 19.1.2023 | 96,00 Eur s DPH |
| 231301017 | UNIPHARMA a.s. | 04.1.2023 | 1 165,73 Eur s DPH |
| 231301019 | UNIPHARMA a.s. | 04.1.2023 | 9,77 Eur s DPH |
| 231301018 | UNIPHARMA a.s. | 04.1.2023 | 16,14 Eur s DPH |
| 232001019 | UNIPHARMA a.s. | 04.1.2023 | 2 061,50 Eur s DPH |
| 231301011 | UNIPHARMA a.s. | 03.1.2023 | 295,55 Eur s DPH |
| 231301016 | UNIPHARMA a.s. | 04.1.2023 | 99,64 Eur s DPH |
| 231601009 | PEZA a.s. | 12.1.2023 | 7,32 Eur s DPH |
| 231601008 | PEZA a.s. | 12.1.2023 | 1 206,45 Eur s DPH |
| 231201010 | MESSER TATRAGAS s.r.o. | 18.1.2023 | 382,02 Eur s DPH |
| 231301022 | PharmDr. Jozef Valuch spol. s r.o. | 05.1.2023 | 96,20 Eur s DPH |
| 231201033 | OKRESNÉ STAVEBNÉ BYTOVÉ DRUŽSTVO | 23.1.2023 | 438,89 Eur s DPH |
| 231901010 | VALO PETER | 27.1.2023 | 548,16 Eur s DPH |
| 221212089 | MUDr. Ofúkaná Ivana, MEDIVAN s.r.o. | 27.12.2022 | 336,00 Eur s DPH |
| 221212097 | MUDr. Ofúkaná Ivana, MEDIVAN s.r.o. | 27.12.2022 | 336,00 Eur s DPH |
| 231301026 | EUREX-MEDICA spol. s r.o. | 05.1.2023 | 54,43 Eur s DPH |
| 221312026 | B. BRAUN MEDICAL, S.R.O. | 07.12.2022 | 442,82 Eur s DPH |
| 221512044 | EUROLAB LAMBDA a.s. | 06.12.2022 | 99,60 Eur s DPH |
| 231301058 | BIO G spol. s.r.o. | 19.1.2023 | 400,02 Eur s DPH |
| 231301027 | BEL MIDITECH, S.R.O. | 05.1.2023 | 129,86 Eur s DPH |
| 231301020 | BIO G spol. s.r.o. | 04.1.2023 | 861,33 Eur s DPH |
| 231701042 | ASKO-NÁBYTOK,spol.s.r.o. | 30.1.2023 | 399,80 Eur s DPH |