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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 241501215 | K&M MEDIA s.r...o. | 12.1.2024 | 982,08 Eur s DPH |
| 241501216 | PhDr.Gabriela Spišáková MAJSTER PAPIER | 12.1.2024 | 42,77 Eur s DPH |
| 241201061 | Tritonsystems spol. s r.o. | 05.2.2024 | 206,40 Eur s DPH |
| 241201055 | Neutramed, s.r.o. | 06.2.2024 | 4 332,00 Eur s DPH |
| 241301057 | UNIPHARMA a.s. | 15.1.2024 | 575,08 Eur s DPH |
| 241301056 | UNIPHARMA a.s. | 15.1.2024 | 38,57 Eur s DPH |
| 241701052 | ITC SYSTEMS, S.R. O. | 07.2.2024 | 264,00 Eur s DPH |
| 241901018 | Miroslav Ušiak MEDIVENT | 31.1.2024 | 140,40 Eur s DPH |
| 241301118 | VIDIA spol. s r.o. | 17.1.2024 | 823,38 Eur s DPH |
| 241901035 | VALO PETER | 12.2.2024 | 675,24 Eur s DPH |
| 241901034 | VALO PETER | 13.2.2024 | 520,56 Eur s DPH |
| 241501114 | Medin Slovensko, s.r.o. | 15.1.2024 | 208,30 Eur s DPH |
| 241301140 | EUREX-MEDICA spol. s r.o. | 31.1.2024 | 951,62 Eur s DPH |
| 241701047 | MP-MOTORS s.r.o. | 02.2.2024 | 448,54 Eur s DPH |
| 241301150 | BIO G spol. s.r.o. | 31.1.2024 | 1 923,99 Eur s DPH |
| 241201025 | Slovnaft, a.s. | 19.1.2024 | 1 010,04 Eur s DPH |
| 241301081 | BIOMEDICA SLOVAKIA s.r.o. | 18.1.2024 | 199,65 Eur s DPH |
| 241201057 | CCS, s.r.o. Slov. spoločnosť pre platobné karty | 05.2.2024 | 4,78 Eur s DPH |
| 241301151 | BIO G spol. s.r.o. | 31.1.2024 | 45,01 Eur s DPH |
| 242001062 | JAGE, s.r.o. | 15.1.2024 | 410,99 Eur s DPH |
| 241501166 | SARSTEDT, S.R.O. | 18.1.2024 | 9,65 Eur s DPH |
| 241601026 | POZANA MEAT, s.r.o. | 15.1.2024 | 440,74 Eur s DPH |
| 241501183 | ULTRAMED s.r.o. | 25.1.2024 | 139,17 Eur s DPH |
| 241501182 | ULTRAMED s.r.o. | 31.1.2024 | 139,17 Eur s DPH |
| 241201052 | Lindstrom, s.r.o. | 01.2.2024 | 12,52 Eur s DPH |
| 241501184 | ULTRAMED s.r.o. | 24.1.2024 | 541,13 Eur s DPH |
| 231511210 | STAPRO SLOVENSKO, s.r.o. | 30.11.2023 | 148,96 Eur s DPH |
| 241501179 | STAPRO SLOVENSKO, s.r.o. | 15.1.2024 | 124,14 Eur s DPH |
| 241501178 | STAPRO SLOVENSKO, s.r.o. | 15.1.2024 | 517,47 Eur s DPH |
| 241301139 | KRIGO s.r.o. | 31.1.2024 | 390,89 Eur s DPH |
| 241601027 | LAMRON s.r.o. | 15.1.2024 | 367,94 Eur s DPH |
| 241201016 | MEDIS Nitra, spol. s r.o. | 19.1.2024 | 666,00 Eur s DPH |
| 242001038 | NATURPRODUKT spol. s r.o. | 22.1.2024 | 338,46 Eur s DPH |
| 241201058 | MEGAWASTE SLOVAKIA s.r.o. | 02.2.2024 | 1 637,74 Eur s DPH |
| 241501154 | MedSynthesis s.r.o. | 14.1.2024 | 505,00 Eur s DPH |
| 242001027 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 15.1.2024 | 5 550,66 Eur s DPH |
| 241301062 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 15.1.2024 | 988,04 Eur s DPH |
| 241301059 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 15.1.2024 | 41,53 Eur s DPH |
| 231512251 | MR Diagnostic, s.r.o. | 16.12.2023 | 171,60 Eur s DPH |
| 231512168 | EUREX MEDICA, spol s r.o. | 06.12.2023 | 79,30 Eur s DPH |
| 2024001 | MOB Interier, s.r.o. | 13.2.2024 | 517,80 Eur s DPH |
| 241301070 | UNIPHARMA a.s. | 02.1.2024 | -2 621,21 Eur s DPH |
| 241301069 | UNIPHARMA a.s. | 02.1.2024 | -985,91 Eur s DPH |
| 241201045 | Slovenská legálna metrológia, n.o. | 30.1.2024 | 311,31 Eur s DPH |
| 241201046 | Slovenská legálna metrológia, n.o. | 30.1.2024 | 284,61 Eur s DPH |
| 231712026 | Bíro Jozef | 14.12.2023 | 190,20 Eur s DPH |
| 231512064 | VIDRA A SPOL., s.r.o. | 16.12.2023 | 577,74 Eur s DPH |
| 231312048 | VIDRA A SPOL., s.r.o. | 19.12.2023 | 897,84 Eur s DPH |
| 231512215 | VIDRA A SPOL., s.r.o. | 16.12.2023 | 163,84 Eur s DPH |
| 231512242 | LOHMANN A RAUSCHER, s.r.o. | 16.12.2023 | 185,00 Eur s DPH |