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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 231511222 | VIDRA A SPOL., s.r.o. | 25.11.2023 | 2 710,79 Eur s DPH |
| 241301038 | EUREX-MEDICA spol. s r.o. | 11.1.2024 | 56,82 Eur s DPH |
| 231511131 | Perfect Distribution a.s. - organizačná zložka | 23.11.2023 | 28,09 Eur s DPH |
| 231911012 | Bohuš Pakan. Servis nástrojov | 23.11.2023 | 264,00 Eur s DPH |
| 231311081 | BAX PHARMA, S.R.O. | 20.11.2023 | 1 824,79 Eur s DPH |
| 231311080 | BAX PHARMA, S.R.O. | 20.11.2023 | 5 698,22 Eur s DPH |
| 231311100 | B. BRAUN MEDICAL, S.R.O. | 23.11.2023 | 389,84 Eur s DPH |
| 231511130 | EUROLAB LAMBDA a.s. | 22.11.2023 | 62,70 Eur s DPH |
| 231511121 | EUROLAB LAMBDA a.s. | 23.11.2023 | 118,80 Eur s DPH |
| 231511118 | JOHNSON AND JOHNSON, S.R.O. | 24.11.2023 | 641,72 Eur s DPH |
| 231511224 | JOHNSON AND JOHNSON, S.R.O. | 23.11.2023 | 781,68 Eur s DPH |
| 231212041 | SLOV. KOMORA SESTIER A PôR. ASISTENTIEK | 21.12.2023 | 10,00 Eur s DPH |
| 231512209 | SARSTEDT, S.R.O. | 21.12.2023 | 323,95 Eur s DPH |
| 231212104 | SLOVAK TELECOM, a.s. | 10.1.2024 | 44,45 Eur s DPH |
| 241201003 | Asseco Solutions, a.s. | 05.1.2024 | 80,57 Eur s DPH |
| 241301037 | BIO G spol. s.r.o. | 06.1.2024 | 460,03 Eur s DPH |
| 241301035 | BIO G spol. s.r.o. | 04.1.2024 | 2 563,02 Eur s DPH |
| 231612033 | POZANA MEAT, s.r.o. | 20.12.2023 | 388,19 Eur s DPH |
| 231612028 | INMEDIA, spol. s r.o. | 20.12.2023 | 3 808,71 Eur s DPH |
| 231612027 | INMEDIA, spol. s r.o. | 20.12.2023 | 2 031,89 Eur s DPH |
| 231612026 | INMEDIA, spol. s r.o. | 20.12.2023 | 1 480,90 Eur s DPH |
| 231612034 | POZANA MEAT, s.r.o. | 20.12.2023 | 334,22 Eur s DPH |
| 231612039 | POZANA MEAT, s.r.o. | 22.12.2023 | 1 012,01 Eur s DPH |
| 241501041 | ULTRAMED s.r.o. | 09.1.2024 | 418,44 Eur s DPH |
| 231612032 | LAMRON s.r.o. | 19.12.2023 | 329,82 Eur s DPH |
| 231612035 | LAMRON s.r.o. | 21.12.2023 | 387,26 Eur s DPH |
| 231312043 | INTRAVENA, S.R.O. | 08.12.2023 | 596,00 Eur s DPH |
| 231312033 | INTRAVENA, S.R.O. | 08.12.2023 | 7 482,49 Eur s DPH |
| 242001029 | DSV Solutions Slovakia s.r.o. | 19.1.2024 | 90,67 Eur s DPH |
| 231311051 | MED-ART, S.R.O. | 24.11.2023 | 5 640,59 Eur s DPH |
| 231511134 | MED-ART, S.R.O. | 21.11.2023 | 1 305,02 Eur s DPH |
| 231511127 | MED-ART, S.R.O. | 23.11.2023 | 307,71 Eur s DPH |
| 231512202 | InterMedical Plus, s.r.o. | 22.12.2023 | 2 358,00 Eur s DPH |
| 231511104 | Lima SK s.r.o. | 21.11.2023 | 2 028,18 Eur s DPH |
| 231212086 | MEGAWASTE SLOVAKIA s.r.o. | 08.1.2024 | 543,60 Eur s DPH |
| 231212103 | MEGAWASTE SLOVAKIA s.r.o. | 09.1.2024 | 708,60 Eur s DPH |
| 231212108 | MEGAWASTE SLOVAKIA s.r.o. | 04.1.2024 | 216,00 Eur s DPH |
| 231512201 | MedSynthesis s.r.o. | 28.12.2023 | 462,00 Eur s DPH |
| 231212112 | Medirex, a.s. | 15.1.2024 | 294,08 Eur s DPH |
| 231312059 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 18.12.2023 | 56,49 Eur s DPH |
| 231312118 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 22.12.2023 | 9 045,63 Eur s DPH |
| 231312112 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 22.12.2023 | 435,19 Eur s DPH |
| 231312113 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 22.12.2023 | 147,86 Eur s DPH |
| 231712049 | ŠK SPEKTRUM, s.r.o. | 27.12.2023 | 327,37 Eur s DPH |
| 231511126 | ViaPharma SK s.r.o. | 24.11.2023 | 307,99 Eur s DPH |
| 241201015 | VERLAG DASHOFER s.r.o. Odborné vydavateľstvo | 19.1.2024 | 226,80 Eur s DPH |
| 242001023 | Mgr. Martin Vala | 16.1.2024 | 119,18 Eur s DPH |
| 231212077 | TRITON spol. s r.o. | 08.1.2024 | 206,40 Eur s DPH |
| 231312102 | UNIPHARMA a.s. | 22.12.2023 | 59,45 Eur s DPH |
| 231312086 | UNIPHARMA a.s. | 19.12.2023 | 7 287,02 Eur s DPH |