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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 241502159 | HSC Medical, s.r.o. | 18.2.2024 | 328,13 Eur s DPH |
| 241203058 | Zdravotná doprava Púchov, spol. s r.o. | 02.4.2024 | 2 558,65 Eur s DPH |
| 241502089 | Perfect Distribution a.s. - organizačná zložka | 15.2.2024 | 24,71 Eur s DPH |
| 241502108 | Perfect Distribution a.s. - organizačná zložka | 15.2.2024 | 206,99 Eur s DPH |
| 241502111 | Perfect Distribution a.s. - organizačná zložka | 14.2.2024 | 42,10 Eur s DPH |
| 241502121 | Perfect Distribution a.s. - organizačná zložka | 14.2.2024 | 126,48 Eur s DPH |
| 241502115 | Perfect Distribution a.s. - organizačná zložka | 14.2.2024 | 396,98 Eur s DPH |
| 241302077 | B. BRAUN MEDICAL, S.R.O. | 15.2.2024 | 584,76 Eur s DPH |
| 241502169 | EUROLAB LAMBDA a.s. | 16.2.2024 | 141,90 Eur s DPH |
| 241502151 | LOHMANN A RAUSCHER, s.r.o. | 16.2.2024 | 390,96 Eur s DPH |
| 241502116 | EUROLAB LAMBDA a.s. | 14.2.2024 | 174,90 Eur s DPH |
| 241203022 | ASKIN A CO, S.R.O. | 18.3.2024 | 856,09 Eur s DPH |
| 242003028 | TIMED spol. s r.o. | 15.3.2024 | 184,66 Eur s DPH |
| 241203067 | ORANGE SLOVENSKO , a.s. | 05.4.2024 | 48,00 Eur s DPH |
| 241203057 | CCS, s.r.o. Slov. spoločnosť pre platobné karty | 02.4.2024 | 4,78 Eur s DPH |
| 241603031 | POZANA MEAT, s.r.o. | 15.3.2024 | 657,78 Eur s DPH |
| 241502112 | BIOHEM, a. s. | 14.2.2024 | 4 073,09 Eur s DPH |
| 241602038 | SHP a.s. | 21.2.2024 | 777,60 Eur s DPH |
| 241603030 | LAMRON s.r.o. | 15.3.2024 | 428,63 Eur s DPH |
| 241302182 | INTRAVENA, S.R.O. | 29.2.2024 | 945,59 Eur s DPH |
| 241302183 | INTRAVENA, S.R.O. | 29.2.2024 | 1 094,72 Eur s DPH |
| 241502164 | VITAMED.SK | 16.2.2024 | 755,70 Eur s DPH |
| 241302002 | MED-ART, S.R.O. | 16.2.2024 | 12 499,17 Eur s DPH |
| 242003020 | MED-ART, S.R.O. | 12.3.2024 | 59,90 Eur s DPH |
| 241502126 | MED-ART, S.R.O. | 13.2.2024 | 301,81 Eur s DPH |
| 242003026 | MED-ART, S.R.O. | 15.3.2024 | 62 140,68 Eur s DPH |
| 241303074 | MED-ART, S.R.O. | 22.3.2024 | 19 711,00 Eur s DPH |
| 242003027 | DR THEISS SK s.r.o. | 15.3.2024 | 119,71 Eur s DPH |
| 241502175 | Lima SK s.r.o. | 16.2.2024 | 432,60 Eur s DPH |
| 241502176 | Lima SK s.r.o. | 16.2.2024 | 2 028,18 Eur s DPH |
| 241502177 | Lima SK s.r.o. | 16.2.2024 | 2 028,18 Eur s DPH |
| 241702024 | GC TECH Ing. Peter Gerši | 19.2.2024 | 3 752,10 Eur s DPH |
| 241502178 | Lima SK s.r.o. | 16.2.2024 | 2 028,18 Eur s DPH |
| 241203069 | Medirex, a.s. | 08.4.2024 | 280,08 Eur s DPH |
| 241203024 | Slovenský metrologický ústav | 20.3.2024 | 231,00 Eur s DPH |
| 241303093 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 18.3.2024 | 695,20 Eur s DPH |
| 241303088 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 18.3.2024 | 491,14 Eur s DPH |
| 241303084 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 18.3.2024 | 9 045,63 Eur s DPH |
| 241303087 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 18.3.2024 | 8 101,50 Eur s DPH |
| 241903031 | EKO VÝŤAHY s.r.o. | 03.4.2024 | 83,00 Eur s DPH |
| 241702017 | K&L TRADE s.r.o. | 19.2.2024 | 23,09 Eur s DPH |
| 241702018 | K&L TRADE s.r.o. | 18.2.2024 | 90,70 Eur s DPH |
| 241202017 | AIR PRODUCTS Slovakia, s.r.o. | 13.2.2024 | 3 536,40 Eur s DPH |
| 241202012 | AIR PRODUCTS Slovakia, s.r.o. | 12.2.2024 | 1 191,48 Eur s DPH |
| 241203041 | ZS Beluša s.r.o. | 28.3.2024 | 240,00 Eur s DPH |
| 241703058 | Oto Meheš MARS | 03.4.2024 | 37,25 Eur s DPH |
| 241703031 | ZDRAV -TECH ZA, s.r.o. | 20.3.2024 | 1 342,08 Eur s DPH |
| 241703030 | ZDRAV -TECH ZA, s.r.o. | 20.3.2024 | 220,39 Eur s DPH |
| 241303057 | UNIPHARMA a.s. | 13.3.2024 | 408,19 Eur s DPH |
| 241303058 | UNIPHARMA a.s. | 13.3.2024 | 13,77 Eur s DPH |