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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 241901019 | NOVOSAD Maľby, nátery, stierky | 25.1.2024 | 2 496,61 Eur s DPH |
| 241901011 | TEQO s.r.o., Považské Podhradie, 017 04 Považská Bystrica | 16.1.2024 | 35,00 Eur s DPH |
| 232012033 | PIERRE FABRE DERMO-COSMETIQUE TCHEQUIE | 18.12.2023 | 1 169,35 Eur s DPH |
| 242001008 | UNIPHARMA a.s. | 09.1.2024 | 3 502,38 Eur s DPH |
| 241301020 | UNIPHARMA a.s. | 05.1.2024 | 232,75 Eur s DPH |
| 241301019 | UNIPHARMA a.s. | 05.1.2024 | 234,74 Eur s DPH |
| 241301014 | UNIPHARMA a.s. | 04.1.2024 | 164,45 Eur s DPH |
| 241301013 | UNIPHARMA a.s. | 04.1.2024 | 727,50 Eur s DPH |
| 241301021 | UNIPHARMA a.s. | 05.1.2024 | 60,54 Eur s DPH |
| 242001047 | CLEARSKIN II., s.r.o. | 25.1.2024 | 202,79 Eur s DPH |
| 241501021 | Medin Slovensko, s.r.o. | 05.1.2024 | 347,31 Eur s DPH |
| 241501020 | Medin Slovensko, s.r.o. | 05.1.2024 | 281,13 Eur s DPH |
| 241501019 | Medin Slovensko, s.r.o. | 05.1.2024 | 71,57 Eur s DPH |
| 241501059 | MSM SLOVAKIA, S.R.O. | 10.1.2024 | 289,08 Eur s DPH |
| 241901012 | Michal Halač | 18.1.2024 | 160,00 Eur s DPH |
| 241901010 | Michal Halač | 15.1.2024 | 285,00 Eur s DPH |
| 241501048 | TIMED spol. s r.o. | 06.1.2024 | 343,08 Eur s DPH |
| 241601011 | POZANA MEAT, s.r.o. | 05.1.2024 | 210,99 Eur s DPH |
| 241601007 | INMEDIA, spol. s r.o. | 05.1.2024 | 92,67 Eur s DPH |
| 241601012 | POZANA MEAT, s.r.o. | 05.1.2024 | 55,15 Eur s DPH |
| 242001031 | SLOVAKIA ALTIS GROUP, s.r.o. | 23.1.2024 | 26,60 Eur s DPH |
| 241501094 | STAPRO SLOVENSKO, s.r.o. | 11.1.2024 | 148,96 Eur s DPH |
| 241501087 | STAPRO SLOVENSKO, s.r.o. | 10.1.2024 | 517,47 Eur s DPH |
| 241901009 | Radovan CHovanec - Topcarservis | 12.1.2024 | 678,20 Eur s DPH |
| 241601010 | LAMRON s.r.o. | 05.1.2024 | 348,19 Eur s DPH |
| 242001005 | Movianto Slovensko s.r.o. | 09.1.2024 | 2 079,63 Eur s DPH |
| 242001007 | MED-ART, S.R.O. | 09.1.2024 | 22 448,43 Eur s DPH |
| 241301066 | MED-ART, S.R.O. | 12.1.2024 | 11 274,71 Eur s DPH |
| 241501014 | MedSynthesis s.r.o. | 05.1.2024 | 330,00 Eur s DPH |
| 241501013 | MedSynthesis s.r.o. | 05.1.2024 | 330,00 Eur s DPH |
| 241501012 | MedSynthesis s.r.o. | 06.1.2024 | 462,00 Eur s DPH |
| 241501015 | MedSynthesis s.r.o. | 05.1.2024 | 335,00 Eur s DPH |
| 232012022 | IGFA, Ing. Milan Vykoukal | 19.12.2023 | 171,60 Eur s DPH |
| 241301028 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 06.1.2024 | 2 769,61 Eur s DPH |
| 241301018 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 04.1.2024 | 462,16 Eur s DPH |
| 241301029 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 06.1.2024 | 5 680,40 Eur s DPH |
| 231912004 | EURO PARKET, s.r.o. | 06.12.2023 | 800,62 Eur s DPH |
| 241304068 | Abbott GmbH&Co.KG | 16.1.2024 | 3 369,00 Eur s DPH |
| 231912003 | Unique Medical s.r.o. | 05.12.2023 | 1 018,80 Eur s DPH |
| 231712011 | TaJaMed s.r.o. | 11.12.2023 | 1 102,20 Eur s DPH |
| 231312004 | ECOLAB GESELLSCHAFT MBH | 06.12.2023 | 383,04 Eur s DPH |
| 231712010 | ECOLAB GESELLSCHAFT MBH | 11.12.2023 | 280,32 Eur s DPH |
| 241301007 | UNIPHARMA a.s. | 04.1.2024 | 354,43 Eur s DPH |
| 241301008 | UNIPHARMA a.s. | 03.1.2024 | 340,36 Eur s DPH |
| 241601008 | PEZA a.s. | 12.1.2024 | 7,38 Eur s DPH |
| 241601017 | PEZA a.s. | 12.1.2024 | 1 181,05 Eur s DPH |
| 241201011 | MESSER TATRAGAS s.r.o. | 18.1.2024 | 484,20 Eur s DPH |
| 241201027 | OKRESNÉ STAVEBNÉ BYTOVÉ DRUŽSTVO | 22.1.2024 | 228,64 Eur s DPH |
| 241201028 | OKRESNÉ STAVEBNÉ BYTOVÉ DRUŽSTVO | 22.1.2024 | 284,88 Eur s DPH |
| 241201026 | Zdravotná doprava Púchov, spol. s r.o. | 18.1.2024 | 204,00 Eur s DPH |