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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 221311094 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 24.11.2022 | 995,12 Eur s DPH |
| 221311102 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 25.11.2022 | 193,95 Eur s DPH |
| 221311140 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 22.11.2022 | 161,84 Eur s DPH |
| 221210021 | AIR PRODUCTS Slovakia, s.r.o. | 25.10.2022 | 3 014,40 Eur s DPH |
| 221210020 | AIR PRODUCTS Slovakia, s.r.o. | 25.10.2022 | 1 034,40 Eur s DPH |
| 221211077 | Primstar, s.r.o. MUDr. Maruška KORBAŚOVÁ | 30.11.2022 | 192,00 Eur s DPH |
| 221511233 | RADIX MEDICAL, spol. s r..o. | 09.11.2022 | 122,05 Eur s DPH |
| 222011058 | UNIPHARMA a.s. | 21.11.2022 | 512,75 Eur s DPH |
| 222011057 | UNIPHARMA a.s. | 25.11.2022 | 9 890,85 Eur s DPH |
| 221311121 | UNIPHARMA a.s. | 30.11.2022 | -725,29 Eur s DPH |
| 221311141 | UNIPHARMA a.s. | 23.11.2022 | 473,46 Eur s DPH |
| 221311137 | UNIPHARMA a.s. | 22.11.2022 | 580,97 Eur s DPH |
| 221311136 | UNIPHARMA a.s. | 22.11.2022 | 512,93 Eur s DPH |
| 221511187 | BEZNOSKA, S.R.O. | 16.11.2022 | 2 300,10 Eur s DPH |
| 221511192 | PharmDr. Jozef Valuch spol. s r.o. | 16.11.2022 | 383,51 Eur s DPH |
| 221710037 | Bíro Jozef | 28.10.2022 | 133,50 Eur s DPH |
| 221211076 | DETSKÁ AMBULANCIA A POHOTOVOSŤ, s.r.o. | 30.11.2022 | 432,00 Eur s DPH |
| 221211050 | Národná transfúzna služba SR | 12.12.2022 | 192,06 Eur s DPH |
| 221511232 | Medin Slovensko, s.r.o. | 09.11.2022 | 349,94 Eur s DPH |
| 221511238 | Solarprojekt, s.r.o. | 30.11.2022 | 237,60 Eur s DPH |
| 221212012 | Obec Papradno Obecný úrad | 01.12.2022 | 277,31 Eur s DPH |
| 221511221 | UNIMEDICA s.r.o. | 16.11.2022 | 53,46 Eur s DPH |
| 221511181 | ULTRAMED s.r.o. | 30.11.2022 | 303,60 Eur s DPH |
| 221211108 | MV MED s.r.o. MUDr. Magdaléna Vaščáková | 01.12.2022 | 192,00 Eur s DPH |
| 222012037 | DSV Solutions Slovakia s.r.o. | 21.12.2022 | 1 634,53 Eur s DPH |
| 222011059 | MED-ART, S.R.O. | 24.11.2022 | 27,61 Eur s DPH |
| 222011068 | MED-ART, S.R.O. | 24.11.2022 | -10,78 Eur s DPH |
| 222011065 | MED-ART, S.R.O. | 23.11.2022 | 63,80 Eur s DPH |
| 221511225 | MED-ART, S.R.O. | 19.12.2022 | 2 289,42 Eur s DPH |
| 222011062 | DR THEISS SK s.r.o. | 25.11.2022 | 102,06 Eur s DPH |
| 221611037 | Jakub Ilavský, s.r.o. | 23.11.2022 | 396,50 Eur s DPH |
| 221611035 | Jakub Ilavský, s.r.o. | 23.11.2022 | 199,99 Eur s DPH |
| 221211089 | JS KOMIN, s.r.o. | 30.11.2022 | 220,00 Eur s DPH |
| 221311088 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 23.11.2022 | 108,78 Eur s DPH |
| 221311087 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 23.11.2022 | 1 675,44 Eur s DPH |
| 221712002 | zuape s.r.o. | 21.12.2022 | 97,88 Eur s DPH |
| 2022014 | RS pro s.r.o. | 28.11.2022 | 500,00 Eur s DPH |
| 221212011 | PEGO Slovakia, s.r.o. | 06.12.2022 | 19,00 Eur s DPH |
| 221510133 | Medtronic Slovakia s.r.o. | 22.10.2022 | 385,70 Eur s DPH |
| 221510134 | Medtronic Slovakia s.r.o. | 21.10.2022 | 487,22 Eur s DPH |
| 221211053 | Tritonsystems spol. s r.o. | 30.11.2022 | 206,40 Eur s DPH |
| 221710024 | Sadro, s.r.o. | 26.10.2022 | 21,04 Eur s DPH |
| 221911022 | KALNÍK Servis, s.r.o. | 02.12.2022 | 139,90 Eur s DPH |
| 221311133 | UNIPHARMA a.s. | 21.11.2022 | 387,12 Eur s DPH |
| 221611047 | PEZA a.s. | 02.12.2022 | 1 479,77 Eur s DPH |
| 221211025 | MESSER TATRAGAS s.r.o. | 30.11.2022 | 273,72 Eur s DPH |
| 221511189 | PharmDr. Jozef Valuch spol. s r.o. | 15.11.2022 | 442,24 Eur s DPH |
| 221211049 | Národná transfúzna služba SR | 12.12.2022 | 638,56 Eur s DPH |
| 221211045 | Národná transfúzna služba SR | 08.12.2022 | 79,30 Eur s DPH |
| 221912002 | VALO PETER | 14.12.2022 | 441,72 Eur s DPH |