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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 24091500 | NATURPRODUKT spol. s r.o. | 04.11.2024 | 135,41 Eur s DPH |
| 24091493 | MEDMEDICAL ZP s.r.o. | 31.10.2024 | 922,35 Eur s DPH |
| 24013661 | GREMI KLIMA s.r.o. | 13.8.2024 | 582,50 Eur s DPH |
| 24091490 | TIMED s.r.o. | 30.10.2024 | 39,24 Eur s DPH |
| 24091501 | CMI spol. s r.o. | 04.11.2024 | 91,75 Eur s DPH |
| 24015054 | SLOVAK TELEKOM a.s. | 05.11.2024 | 378,32 Eur s DPH |
| 24015036 | LINDE GAS s.r.o. | 04.11.2024 | 197,64 Eur s DPH |
| 24091572 | INTERPHARM Slovakia a.s. | 19.11.2024 | 103,10 Eur s DPH |
| 24013655 | ALW s.r.o. | 12.8.2024 | 796,90 Eur s DPH |
| 24091336 | PHOENIX Zdravotnícke zásobovanie a.s. | 03.10.2024 | 14,39 Eur s DPH |
| 24091320 | PHOENIX Zdravotnícke zásobovanie a.s. | 02.10.2024 | 159,80 Eur s DPH |
| 24091319 | PHOENIX Zdravotnícke zásobovanie a.s. | 02.10.2024 | 332,71 Eur s DPH |
| 24014633 | POZANA MEAT s.r.o. | 07.10.2024 | 1 793,71 Eur s DPH |
| 24091362 | POZANA MEAT s.r.o. | 07.10.2024 | 1 971,02 Eur s DPH |
| 24014669 | POZANA MEAT s.r.o. | 11.10.2024 | 1 613,33 Eur s DPH |
| 24091370 | POZANA MEAT s.r.o. | 11.10.2024 | 441,52 Eur s DPH |
| 24091522 | INMEDIA spol. s r.o. | 11.11.2024 | 235,54 Eur s DPH |
| 24091520 | INMEDIA spol. s r.o. | 11.11.2024 | 1 157,30 Eur s DPH |
| 24015169 | INMEDIA spol. s r.o. | 11.11.2024 | 1 875,63 Eur s DPH |
| 24015165 | INMEDIA spol. s r.o. | 11.11.2024 | 3 087,70 Eur s DPH |
| 24015075 | Chrien spol s r.o. | 06.11.2024 | 2 057,11 Eur s DPH |
| 24091499 | Chrien spol s r.o. | 06.11.2024 | 1 090,62 Eur s DPH |
| 24015026 | DIAGNOSTICS spol. s r.o. | 12.11.2024 | 11,29 Eur s DPH |
| 24013122 | Ing. Peter Gerši - GC Tech | 10.7.2024 | 1 021,80 Eur s DPH |
| 24015049 | JUDr. Gabriela Reichová | 04.11.2024 | 1 258,42 Eur s DPH |
| 24091582 | MOVIANTO Slovensko s.r.o. | 22.11.2024 | 1 962,75 Eur s DPH |
| 24091498 | Pekáreň PODHORIE s.r.o. | 06.11.2024 | 207,59 Eur s DPH |
| 24015076 | Pekáreň PODHORIE s.r.o. | 06.11.2024 | 1 735,89 Eur s DPH |
| 24015323 | MB TECH BB s.r.o. | 13.11.2024 | 726,00 Eur s DPH |
| 24013538 | Slovakia Online s.r.o. | 05.8.2024 | 138,00 Eur s DPH |
| 24091502 | THUASNE SK,s.r.o. | 04.11.2024 | 249,83 Eur s DPH |
| 24091495 | THUASNE SK,s.r.o. | 31.10.2024 | 124,48 Eur s DPH |
| 24015175 | FCC Slovensko s.r.o. | 11.11.2024 | 36,02 Eur s DPH |
| 24091503 | PIGEON s.r.o. | 04.11.2024 | 232,20 Eur s DPH |
| 24015177 | FCC Slovensko s.r.o. | 11.11.2024 | 5 091,84 Eur s DPH |
| 24015176 | FCC Slovensko s.r.o. | 11.11.2024 | 4 976,40 Eur s DPH |
| 24091583 | ABBVIE s.r.o. | 22.11.2024 | 620,93 Eur s DPH |
| 24015240 | METRO Cash&Carry SR s.r.o. | 13.11.2024 | 6 077,59 Eur s DPH |
| 24091539 | METRO Cash&Carry SR s.r.o. | 13.11.2024 | 2 539,72 Eur s DPH |
| 24014898 | A3Z s.r.o. | 29.10.2024 | 3 360,00 Eur s DPH |
| 23015617 | ECOLAB GMBH | 06.12.2023 | 83,84 Eur s DPH |
| 23015759 | ECOLAB GMBH | 13.12.2023 | 107,30 Eur s DPH |
| 23015587 | ECOLAB GMBH | 05.12.2023 | 583,20 Eur s DPH |
| 23015542 | ECOLAB GMBH | 04.12.2023 | 1 749,60 Eur s DPH |
| 23015758 | ECOLAB GMBH | 13.12.2023 | 5 909,69 Eur s DPH |
| 24010767 | BIOMÉRIEUX CZ s.r.o. | 20.2.2024 | 118,32 Eur s DPH |
| 24010146 | ADVAMED s.r.o. | 16.1.2024 | 2 121,95 Eur s DPH |
| 23015951 | DIAGNOSTICA a.s. | 22.12.2023 | 164,00 Eur s DPH |
| 24013335 | ChM CZ s.r.o. | 22.7.2024 | 375,00 Eur s DPH |
| 24013334 | ChM CZ s.r.o. | 22.7.2024 | 365,00 Eur s DPH |