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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 241502113 | K&M MEDIA s.r...o. | 14.2.2024 | -101,57 Eur s DPH |
| 241501001 | bioMérieux CZ s.r.o. | 15.1.2024 | 746,48 Eur s DPH |
| 241302099 | Merck Life Science spol. s r.o. | 16.2.2024 | 102,54 Eur s DPH |
| 241201101 | ZS Beluša s.r.o. | 09.2.2024 | 300,00 Eur s DPH |
| 241201063 | Pavol Slamka - Pieta | 05.2.2024 | 559,92 Eur s DPH |
| 241302013 | UNIPHARMA a.s. | 02.2.2024 | 3 643,49 Eur s DPH |
| 241302012 | UNIPHARMA a.s. | 02.2.2024 | 1 293,95 Eur s DPH |
| 242002005 | UNIPHARMA a.s. | 06.2.2024 | 1 357,76 Eur s DPH |
| 241602017 | PEZA a.s. | 13.2.2024 | 7,38 Eur s DPH |
| 241602008 | PEZA a.s. | 13.2.2024 | 1 919,50 Eur s DPH |
| 241502039 | BEZNOSKA, S.R.O. | 02.2.2024 | 2 383,10 Eur s DPH |
| 241502027 | Medin Slovensko, s.r.o. | 06.2.2024 | 89,83 Eur s DPH |
| 241502028 | Medin Slovensko, s.r.o. | 06.2.2024 | 260,04 Eur s DPH |
| 241902024 | VALO PETER | 04.3.2024 | 449,28 Eur s DPH |
| 241902023 | VALO PETER | 04.3.2024 | 324,72 Eur s DPH |
| 241902022 | VALO PETER | 04.3.2024 | 623,64 Eur s DPH |
| 241902021 | VALO PETER | 04.3.2024 | 623,88 Eur s DPH |
| 241301012 | Bracco Imaging Slovakia s.r.o. | 03.1.2024 | 11 998,50 Eur s DPH |
| 241201100 | MUDr. Bašová Oľga, FOBAVE s.r.o. | 12.2.2024 | 420,00 Eur s DPH |
| 241501008 | VIDRA A SPOL., s.r.o. | 08.1.2024 | 67,14 Eur s DPH |
| 241301024 | BAX PHARMA, S.R.O. | 06.1.2024 | 4 887,96 Eur s DPH |
| 241301022 | BAX PHARMA, S.R.O. | 03.1.2024 | 2 699,18 Eur s DPH |
| 241301025 | BAX PHARMA, S.R.O. | 03.1.2024 | 1 633,28 Eur s DPH |
| 241501102 | JOHNSON AND JOHNSON, S.R.O. | 10.1.2024 | 187,44 Eur s DPH |
| 242002004 | TIMED spol. s r.o. | 06.2.2024 | 307,76 Eur s DPH |
| 241502022 | POLYMED medical SK,s.r.o. | 04.2.2024 | 1 368,00 Eur s DPH |
| 241502020 | SARSTEDT, S.R.O. | 06.2.2024 | 2 983,02 Eur s DPH |
| 241202027 | Alma Career Slovakia, s.r.o. | 23.2.2024 | 658,80 Eur s DPH |
| 241602006 | POZANA MEAT, s.r.o. | 02.2.2024 | 425,51 Eur s DPH |
| 241502036 | STAPRO SLOVENSKO, s.r.o. | 02.2.2024 | 124,14 Eur s DPH |
| 241502034 | STAPRO SLOVENSKO, s.r.o. | 02.2.2024 | 517,47 Eur s DPH |
| 241502026 | STAPRO SLOVENSKO, s.r.o. | 06.2.2024 | 74,48 Eur s DPH |
| 231512200 | Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP | 28.12.2023 | 504,00 Eur s DPH |
| 241602005 | LAMRON s.r.o. | 02.2.2024 | 399,96 Eur s DPH |
| 241301088 | INTRAVENA, S.R.O. | 21.1.2024 | 782,40 Eur s DPH |
| 241301085 | INTRAVENA, S.R.O. | 21.1.2024 | 2 689,37 Eur s DPH |
| 241301065 | MED-ART, S.R.O. | 04.1.2024 | 2 615,62 Eur s DPH |
| 241302004 | MED-ART, S.R.O. | 09.2.2024 | 36 845,20 Eur s DPH |
| 241502033 | MedSynthesis s.r.o. | 02.2.2024 | 170,00 Eur s DPH |
| 241502035 | MedSynthesis s.r.o. | 02.2.2024 | 505,00 Eur s DPH |
| 241302017 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 05.2.2024 | 117,22 Eur s DPH |
| 241302015 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 02.2.2024 | 1 309,22 Eur s DPH |
| 241302014 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 02.2.2024 | 9 045,63 Eur s DPH |
| 241302011 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 02.2.2024 | 710,46 Eur s DPH |
| 241302018 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 05.2.2024 | 121,16 Eur s DPH |
| 241501018 | ViaPharma SK s.r.o. | 06.1.2024 | 5 268,47 Eur s DPH |
| 241701048 | ADET s.r.o., Orlové 149, Prevádzka : Centrum 19/24 | 02.2.2024 | 102,00 Eur s DPH |
| 231712054 | TRITON spol. s r.o. | 08.1.2024 | 432,00 Eur s DPH |
| 231212035 | AIR PRODUCTS Slovakia, s.r.o. | 05.1.2024 | 3 289,74 Eur s DPH |
| 241702034 | JYSK s.r.o. | 28.2.2024 | 211,50 Eur s DPH |