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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 241503013 | Ing. Ladislav Ivanics IL-MED | 06.3.2024 | 103,54 Eur s DPH |
| 241504030 | PULImedical spol. s r.o. | 05.4.2024 | 97,20 Eur s DPH |
| 241503011 | PhDr.Gabriela Spišáková MAJSTER PAPIER | 07.3.2024 | 61,78 Eur s DPH |
| 241203076 | J & MS Medical, s.r.o. | 03.4.2024 | 1 740,00 Eur s DPH |
| 241503088 | Lima SK s.r.o. | 06.3.2024 | 2 028,18 Eur s DPH |
| 241503106 | Lima SK s.r.o. | 18.3.2024 | 2 250,60 Eur s DPH |
| 241503107 | Lima SK s.r.o. | 18.3.2024 | 2 028,18 Eur s DPH |
| 241503111 | Lima SK s.r.o. | 18.3.2024 | 2 028,18 Eur s DPH |
| 241304034 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 08.4.2024 | 654,06 Eur s DPH |
| 241304037 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 08.4.2024 | 704,01 Eur s DPH |
| 241304023 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 04.4.2024 | 473,64 Eur s DPH |
| 241304029 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 05.4.2024 | 189,88 Eur s DPH |
| 241304024 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 04.4.2024 | 171,14 Eur s DPH |
| 241304030 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 05.4.2024 | 708,95 Eur s DPH |
| 241304025 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 04.4.2024 | 3 826,65 Eur s DPH |
| 241304026 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 04.4.2024 | 628,32 Eur s DPH |
| 241503109 | ViaPharma SK s.r.o. | 07.3.2024 | 443,11 Eur s DPH |
| 241503058 | ViaPharma SK s.r.o. | 06.3.2024 | 323,20 Eur s DPH |
| 241503076 | ViaPharma SK s.r.o. | 06.3.2024 | 5 028,48 Eur s DPH |
| 242004003 | INTERPHARM Slovakia, a.s. | 03.4.2024 | 126,45 Eur s DPH |
| 242004045 | INTERPHARM Slovakia, a.s. | 25.4.2024 | 81,60 Eur s DPH |
| 242004023 | INTERPHARM Slovakia, a.s. | 16.4.2024 | 471,45 Eur s DPH |
| 231309128 | MED-ART, S.R.O. | 25.9.2023 | -762,08 Eur s DPH |
| 241301001 | MED-ART, S.R.O. | 01.1.2024 | -15,30 Eur s DPH |
| 231312097 | MED-ART, S.R.O. | 19.12.2023 | -712,34 Eur s DPH |
| 231312044 | MED-ART, S.R.O. | 04.12.2023 | -1 634,06 Eur s DPH |
| 231311144 | MED-ART, S.R.O. | 28.11.2023 | -1 268,37 Eur s DPH |
| 231310081 | MED-ART, S.R.O. | 16.10.2023 | -736,86 Eur s DPH |
| 241302187 | MED-ART, S.R.O. | 28.2.2024 | -36,78 Eur s DPH |
| 241302105 | MED-ART, S.R.O. | 12.2.2024 | -2 125,85 Eur s DPH |
| 241302104 | MED-ART, S.R.O. | 14.2.2024 | -456,83 Eur s DPH |
| 241303130 | MED-ART, S.R.O. | 19.3.2024 | -567,23 Eur s DPH |
| 241503161 | MED-ART, S.R.O. | 18.3.2024 | -6 107,60 Eur s DPH |
| 241304141 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 22.4.2024 | -373,85 Eur s DPH |
| 242004034 | Mgr. Martin Vala | 19.4.2024 | 116,33 Eur s DPH |
| 241304048 | OXOID CZ s.r.o. | 05.4.2024 | 84,90 Eur s DPH |
| 241504008 | SLOVAKIA MEDICAL, s.r.o. | 27.4.2024 | 192,00 Eur s DPH |
| 241904006 | Milan Adamčík, oprava chladničiek, mrazničiek a chlad. zariadení | 18.4.2024 | 60,00 Eur s DPH |
| 241203077 | H & K B.SANTÉE, s.r.o. | 05.4.2024 | 300,00 Eur s DPH |
| 241604009 | PEZA a.s. | 12.4.2024 | 1 609,16 Eur s DPH |
| 241604018 | PEZA a.s. | 12.4.2024 | 8,86 Eur s DPH |
| 241204016 | MESSER TATRAGAS s.r.o. | 17.4.2024 | 417,12 Eur s DPH |
| 241704031 | UNIMAT ING. JALČ SLAVOMÍR | 18.4.2024 | 70,00 Eur s DPH |
| 241704032 | UNIMAT ING. JALČ SLAVOMÍR | 19.4.2024 | 89,25 Eur s DPH |
| 241204040 | Michal Halač | 22.4.2024 | 357,00 Eur s DPH |
| 241204037 | Slovnaft, a.s. | 24.4.2024 | 996,33 Eur s DPH |
| 241304110 | BIO G spol. s.r.o. | 22.4.2024 | 3 027,37 Eur s DPH |
| 241304111 | BIO G spol. s.r.o. | 22.4.2024 | 44,00 Eur s DPH |
| 241304112 | BIO G spol. s.r.o. | 22.4.2024 | 90,02 Eur s DPH |
| 241604008 | LAMRON s.r.o. | 02.4.2024 | 522,43 Eur s DPH |