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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 24013011 | Chrien spol s r.o. | 09.7.2024 | 1 524,17 Eur s DPH |
| 24012680 | POZANA MEAT s.r.o. | 14.6.2024 | 1 961,30 Eur s DPH |
| 24012681 | POZANA MEAT s.r.o. | 14.6.2024 | 1 573,81 Eur s DPH |
| 24013241 | INMEDIA spol. s r.o. | 18.7.2024 | 133,40 Eur s DPH |
| 24013240 | INMEDIA spol. s r.o. | 18.7.2024 | 249,31 Eur s DPH |
| 24013239 | INMEDIA spol. s r.o. | 18.7.2024 | 242,35 Eur s DPH |
| 24013224 | INMEDIA spol. s r.o. | 17.7.2024 | 132,25 Eur s DPH |
| 24010999 | ANTES GM spol. s r.o. | 06.3.2024 | 2 317,20 Eur s DPH |
| 24010967 | Stapro Slovensko s.r.o. | 05.3.2024 | 8 014,99 Eur s DPH |
| 24012957 | JUDr. Gabriela Reichová | 02.7.2024 | 1 152,35 Eur s DPH |
| 24090748 | Intravena s.r.o. | 07.6.2024 | 1 231,56 Eur s DPH |
| 24013012 | Pekáreň PODHORIE s.r.o. | 09.7.2024 | 1 735,75 Eur s DPH |
| 24011810 | ALZA.SK s.r.o. | 23.4.2024 | 3 874,11 Eur s DPH |
| 24090873 | CELIMED s.r.o. | 03.7.2024 | 206,65 Eur s DPH |
| 24011561 | Slovakia Online s.r.o. | 09.4.2024 | 138,00 Eur s DPH |
| 24011687 | ATTENDANCE s.r.o. | 16.4.2024 | 6 650,40 Eur s DPH |
| 24013017 | Urologická ambulancia Prievidza s.r.o., MUDr.František Trudič | 09.7.2024 | 1 018,80 Eur s DPH |
| 24090852 | THUASNE SK,s.r.o. | 27.6.2024 | 201,17 Eur s DPH |
| 24090859 | THUASNE SK,s.r.o. | 01.7.2024 | 99,44 Eur s DPH |
| 24090858 | THUASNE SK,s.r.o. | 01.7.2024 | 28,89 Eur s DPH |
| 24013026 | FCC Slovensko s.r.o. | 04.7.2024 | 5 765,76 Eur s DPH |
| 24013170 | VÚB a.s. | 15.7.2024 | 55,45 Eur s DPH |
| 24090921 | VÚB a.s. | 15.7.2024 | 354,69 Eur s DPH |
| 24090953 | ABBVIE s.r.o. | 22.7.2024 | 620,93 Eur s DPH |
| 24013221 | METRO Cash&Carry SR s.r.o. | 17.7.2024 | 4 359,42 Eur s DPH |
| 24013222 | METRO Cash&Carry SR s.r.o. | 17.7.2024 | 5 171,18 Eur s DPH |
| 24013186 | B-commerce, s.r.o. | 15.7.2024 | 245,65 Eur s DPH |
| 24013238 | METRO Cash&Carry SR s.r.o. | 18.7.2024 | 399,54 Eur s DPH |
| 24013237 | METRO Cash&Carry SR s.r.o. | 18.7.2024 | 555,72 Eur s DPH |
| 24090700 | Bax Pharma s.r.o. | 29.5.2024 | 1 964,36 Eur s DPH |
| 24012866 | PIPE SERVICE s.r.o. | 26.6.2024 | 216,00 Eur s DPH |
| 24090951 | ABBVIE s.r.o. | 22.7.2024 | 1 241,86 Eur s DPH |
| 24090952 | ABBVIE s.r.o. | 22.7.2024 | -147,95 Eur s DPH |
| 24090683 | MED - ART Nitra spol. s r.o. odštepný závod 02 | 27.5.2024 | -881,43 Eur s DPH |
| 24090822 | Chrien spol s r.o. | 21.6.2024 | 2 003,46 Eur s DPH |
| 24090835 | Pekáreň PODHORIE s.r.o. | 25.6.2024 | 147,42 Eur s DPH |
| 24012418 | ENERGOPROJEKT, s.r.o. | 30.5.2024 | 69 300,00 Eur s DPH |
| 24012708 | METRO Cash&Carry SR s.r.o. | 14.6.2024 | -12,42 Eur s DPH |
| 24090790 | METRO Cash&Carry SR s.r.o. | 31.5.2024 | -310,54 Eur s DPH |
| 23014402 | ECOLAB GMBH | 26.9.2023 | 387,88 Eur s DPH |
| 23014242 | ECOLAB GMBH | 18.9.2023 | 849,12 Eur s DPH |
| 23015025 | BIOMÉRIEUX CZ s.r.o. | 30.10.2023 | 639,67 Eur s DPH |
| 24011309 | ChM CZ s.r.o. | 22.3.2024 | 324,00 Eur s DPH |
| 24011470 | ChM CZ s.r.o. | 02.4.2024 | 375,00 Eur s DPH |
| 24011593 | ChM CZ s.r.o. | 09.4.2024 | 475,00 Eur s DPH |
| 24010458 | APTUM a.s. | 02.2.2024 | 127,00 Eur s DPH |
| 23014979 | NIMOTECH s.r.o. | 31.10.2023 | 980,87 Eur s DPH |
| 24012060 | MEDFAIR s.r.o. | 09.5.2024 | 120,00 Eur s DPH |
| 24012149 | THERMO FISHER DIAGNOSTICS CZ | 13.5.2024 | 73,90 Eur s DPH |
| 24011946 | THERMO FISHER DIAGNOSTICS CZ | 30.4.2024 | 103,30 Eur s DPH |