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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 241901005 | VALO PETER | 23.1.2024 | 668,04 Eur s DPH |
| 231312011 | Bracco Imaging Slovakia s.r.o. | 04.12.2023 | 11 998,50 Eur s DPH |
| 231512196 | VIDRA A SPOL., s.r.o. | 02.12.2023 | 211,18 Eur s DPH |
| 231212083 | KLINICKÁ BIOCHÉMIA s.r.o. | 08.1.2024 | 286,80 Eur s DPH |
| 231512194 | VIDRA A SPOL., s.r.o. | 02.12.2023 | 99,41 Eur s DPH |
| 231512195 | VIDRA A SPOL., s.r.o. | 02.12.2023 | 273,90 Eur s DPH |
| 231512197 | VIDRA A SPOL., s.r.o. | 02.12.2023 | 500,65 Eur s DPH |
| 231212033 | Linde Gas k.s. | 04.1.2024 | 177,44 Eur s DPH |
| 231512166 | JOHNSON AND JOHNSON, S.R.O. | 08.12.2023 | 48,60 Eur s DPH |
| 231212107 | SLOVAK TELECOM, a.s. | 10.1.2024 | 25,90 Eur s DPH |
| 231212084 | AutoCont SK a.s. | 05.1.2024 | 260,47 Eur s DPH |
| 231212105 | SLOVAK TELECOM, a.s. | 10.1.2024 | 18,35 Eur s DPH |
| 231212106 | SLOVAK TELECOM, a.s. | 10.1.2024 | 5,64 Eur s DPH |
| 231212111 | SLOVAK TELECOM, a.s. | 10.1.2024 | 154,49 Eur s DPH |
| 241501072 | ULTRAMED s.r.o. | 12.1.2024 | 1 301,28 Eur s DPH |
| 231212026 | STAPRO SLOVENSKO, s.r.o. | 02.12.2023 | 6 766,26 Eur s DPH |
| 231212113 | Martinské bioptické centrum, s.r.o. | 16.1.2024 | 8,00 Eur s DPH |
| 231311053 | MED-ART, S.R.O. | 20.11.2023 | 909,62 Eur s DPH |
| 241301064 | MED-ART, S.R.O. | 04.1.2024 | 7 491,25 Eur s DPH |
| 231512198 | MED-ART, S.R.O. | 01.12.2023 | 156,81 Eur s DPH |
| 231711040 | GC TECH Ing. Peter Gerši | 06.12.2023 | 1 369,08 Eur s DPH |
| 231512165 | Lima SK s.r.o. | 08.12.2023 | 432,60 Eur s DPH |
| 231212072 | MV MED s.r.o. MUDr. Nataliia Yatskevych | 03.1.2024 | 300,00 Eur s DPH |
| 231212014 | Ambulancia praktického lekára AMJ s.r.o. | 19.12.2023 | 420,00 Eur s DPH |
| 231212061 | Elis Textile Care SK, s.r.o. | 30.12.2023 | 508,34 Eur s DPH |
| 241201005 | osobnyudaj.sk, s.r.o. | 02.1.2024 | 300,00 Eur s DPH |
| 231912031 | EKO VÝŤAHY s.r.o. | 04.1.2024 | 399,90 Eur s DPH |
| 231512167 | ViaPharma SK s.r.o. | 06.12.2023 | 615,98 Eur s DPH |
| 232112007 | KIA Bratislava s.r.o. | 11.12.2023 | 44 880,00 Eur s DPH |
| 241201029 | MEDICAL M+J, s.r.o. | 25.1.2024 | 540,00 Eur s DPH |
| 241201030 | MEDICAL M+J, s.r.o. | 25.1.2024 | -240,00 Eur s DPH |
| 241201035 | GARAND edu s.r.o. | 26.1.2024 | 55,00 Eur s DPH |
| 232012046 | UNIPHARMA a.s. | 28.12.2023 | 6 905,44 Eur s DPH |
| 232012044 | UNIPHARMA a.s. | 28.12.2023 | 673,35 Eur s DPH |
| 241201022 | OBZOR, S.R.O. | 15.1.2024 | 24,20 Eur s DPH |
| 242001020 | JAGE, s.r.o. | 15.1.2024 | 712,11 Eur s DPH |
| 241201024 | OBZOR, S.R.O. | 15.1.2024 | 23,10 Eur s DPH |
| 241201023 | OBZOR, S.R.O. | 15.1.2024 | 5,83 Eur s DPH |
| 242001022 | Liečivé rastliny, s.r.o. | 15.1.2024 | 121,85 Eur s DPH |
| 232012041 | MED-ART, S.R.O. | 22.12.2023 | 70 423,40 Eur s DPH |
| 242001006 | IGFA, Ing. Milan Vykoukal | 09.1.2024 | 286,00 Eur s DPH |
| 231211050 | AIR PRODUCTS Slovakia, s.r.o. | 30.11.2023 | 565,20 Eur s DPH |
| 231711030 | MIŠKECH AM, s.r.o. | 30.11.2023 | 982,19 Eur s DPH |
| 231312003 | ECOLAB GESELLSCHAFT MBH | 04.12.2023 | 3 300,14 Eur s DPH |
| 231711034 | ECOLAB GESELLSCHAFT MBH | 01.12.2023 | 48,35 Eur s DPH |
| 231711031 | ECOLAB GESELLSCHAFT MBH | 30.11.2023 | 48,35 Eur s DPH |
| 232012056 | UNIPHARMA a.s. | 29.12.2023 | 693,67 Eur s DPH |
| 232011074 | PharmDr. Jozef Valuch spol. s r.o. | 30.11.2023 | 1 358,08 Eur s DPH |
| 231512047 | BEZNOSKA, S.R.O. | 28.12.2023 | 467,50 Eur s DPH |
| 231211113 | Národná transfúzna služba SR | 14.12.2023 | 1 356,90 Eur s DPH |