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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 242001054 | MED-ART, S.R.O. | 29.1.2024 | -6 154,00 Eur s DPH |
| 242001053 | MED-ART, S.R.O. | 26.1.2024 | -50,16 Eur s DPH |
| 242001064 | MED-ART, S.R.O. | 29.1.2024 | -83,16 Eur s DPH |
| 242001056 | MED-ART, S.R.O. | 29.1.2024 | -12,60 Eur s DPH |
| 242001057 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 29.1.2024 | -6,93 Eur s DPH |
| 231612045 | SHP a.s. | 05.1.2024 | 194,40 Eur s DPH |
| 241201049 | H & K B.SANTÉE, s.r.o. | 01.2.2024 | 420,00 Eur s DPH |
| 241702003 | Oto Meheš MARS | 12.2.2024 | 173,17 Eur s DPH |
| 242002015 | JUVAMED | 12.2.2024 | 170,42 Eur s DPH |
| 241501188 | MEDIHUM, s.r.o. | 29.1.2024 | 94,00 Eur s DPH |
| 241301110 | UNIPHARMA a.s. | 25.1.2024 | 24,55 Eur s DPH |
| 241301111 | UNIPHARMA a.s. | 25.1.2024 | 1 821,74 Eur s DPH |
| 242001050 | UNIPHARMA a.s. | 26.1.2024 | 3 842,52 Eur s DPH |
| 241301113 | UNIPHARMA a.s. | 25.1.2024 | 20,66 Eur s DPH |
| 241301112 | UNIPHARMA a.s. | 25.1.2024 | 20,90 Eur s DPH |
| 241301108 | UNIPHARMA a.s. | 25.1.2024 | 2 719,78 Eur s DPH |
| 241301109 | UNIPHARMA a.s. | 25.1.2024 | 482,96 Eur s DPH |
| 242001051 | UNIPHARMA a.s. | 24.1.2024 | 2 315,81 Eur s DPH |
| 241301124 | UNIPHARMA a.s. | 26.1.2024 | 355,30 Eur s DPH |
| 241301125 | UNIPHARMA a.s. | 26.1.2024 | 168,22 Eur s DPH |
| 241301126 | UNIPHARMA a.s. | 26.1.2024 | 1 019,77 Eur s DPH |
| 241201032 | K - MED s.r.o MUDr.J.KARDOŠ, MUDr.Ľ.KARDOŠOVÁ | 26.1.2024 | 420,00 Eur s DPH |
| 241902011 | MGM s.r.o. | 13.2.2024 | 9 876,63 Eur s DPH |
| 241201082 | KUCHTOVÁ Jaroslava MUDr. | 31.1.2024 | 120,00 Eur s DPH |
| 241201079 | SPOLEX s.r.o. MUDr.V.KARÁSEK, MUDr. M.KARÁSKOVÁ | 02.2.2024 | 300,00 Eur s DPH |
| 241201093 | Národná transfúzna služba SR | 12.2.2024 | 158,60 Eur s DPH |
| 241902012 | Miroslav Ušiak MEDIVENT | 13.2.2024 | 492,60 Eur s DPH |
| 231712050 | ETISOFT Slovensko s.r.o. | 28.12.2023 | 83,71 Eur s DPH |
| 241501227 | Medin Slovensko, s.r.o. | 28.1.2024 | 357,25 Eur s DPH |
| 241301061 | BIO G spol. s.r.o. | 15.1.2024 | 150,00 Eur s DPH |
| 241601053 | POZANA MEAT, s.r.o. | 28.1.2024 | 625,28 Eur s DPH |
| 241902009 | Radovan CHovanec - Topcarservis | 12.2.2024 | 1 390,00 Eur s DPH |
| 241601059 | LAMRON s.r.o. | 28.1.2024 | 793,53 Eur s DPH |
| 241301047 | INTRAVENA, S.R.O. | 12.1.2024 | 1 978,95 Eur s DPH |
| 242001049 | MED-ART, S.R.O. | 25.1.2024 | 49 568,41 Eur s DPH |
| 241301148 | MED-ART, S.R.O. | 31.1.2024 | 7 712,78 Eur s DPH |
| 242001052 | DR THEISS SK s.r.o. | 29.1.2024 | 471,02 Eur s DPH |
| 231512071 | Lima SK s.r.o. | 28.12.2023 | 2 157,10 Eur s DPH |
| 231512070 | Lima SK s.r.o. | 28.12.2023 | 432,60 Eur s DPH |
| 241201097 | MEGAWASTE SLOVAKIA s.r.o. | 12.2.2024 | 714,60 Eur s DPH |
| 242002006 | IGFA, Ing. Milan Vykoukal | 06.2.2024 | 143,00 Eur s DPH |
| 241201039 | MEDICMAR, s.r.o., MUDr. Martišová | 31.1.2024 | 240,00 Eur s DPH |
| 241301135 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 29.1.2024 | 1 377,49 Eur s DPH |
| 241301127 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 25.1.2024 | 471,72 Eur s DPH |
| 241702013 | OXYGENIC s.r.o. | 14.2.2024 | 905,60 Eur s DPH |
| 231212022 | AIR PRODUCTS Slovakia, s.r.o. | 02.1.2024 | 3 608,40 Eur s DPH |
| 231212023 | AIR PRODUCTS Slovakia, s.r.o. | 02.1.2024 | 907,32 Eur s DPH |
| 241301133 | Lekáreň UNIMED PHARMA., s.r.o. | 26.1.2024 | 43,78 Eur s DPH |
| 241201031 | KAVEC Miroslav MUDr. | 26.1.2024 | 300,00 Eur s DPH |
| 241301103 | UNIPHARMA a.s. | 24.1.2024 | 397,11 Eur s DPH |