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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 23011644 | TIMED s.r.o. | 06.4.2023 | 155,52 Eur s DPH |
| 23012227 | Hartmann Rico spol. s r.o. | 15.5.2023 | 30,10 Eur s DPH |
| 24090584 | TIMED s.r.o. | 06.5.2024 | 916,74 Eur s DPH |
| 24090575 | JOLLY JOKER a.s. | 03.5.2024 | 284,67 Eur s DPH |
| 24010594 | ALW s.r.o. | 11.2.2024 | 853,87 Eur s DPH |
| 24011586 | eNFE s.r.o. | 10.4.2024 | 199,00 Eur s DPH |
| 24010843 | SEQ-MED s.r.o. | 26.2.2024 | 4 899,00 Eur s DPH |
| 24090432 | POZANA MEAT s.r.o. | 03.4.2024 | 1 351,14 Eur s DPH |
| 24090433 | POZANA MEAT s.r.o. | 03.4.2024 | 328,60 Eur s DPH |
| 24011450 | POZANA MEAT s.r.o. | 03.4.2024 | 2 146,67 Eur s DPH |
| 24011451 | POZANA MEAT s.r.o. | 03.4.2024 | 1 285,74 Eur s DPH |
| 24090579 | Chrien spol s r.o. | 07.5.2024 | 1 776,86 Eur s DPH |
| 24012066 | Chrien spol s r.o. | 10.5.2024 | 2 029,75 Eur s DPH |
| 24010005 | Stapro Slovensko s.r.o. | 04.1.2024 | 8 014,99 Eur s DPH |
| 24010525 | Stapro Slovensko s.r.o. | 08.2.2024 | 804,00 Eur s DPH |
| 24011970 | JUDr. Gabriela Reichová | 02.5.2024 | 990,00 Eur s DPH |
| 24090627 | Intravena s.r.o. | 15.5.2024 | 683,21 Eur s DPH |
| 23015494 | MEDIREX a.s. | 01.12.2023 | 75,60 Eur s DPH |
| 23014870 | MED - ART spol. s r.o. odštepný závod 01 | 23.10.2023 | 1 790,03 Eur s DPH |
| 24090583 | Pekáreň PODHORIE s.r.o. | 07.5.2024 | 154,77 Eur s DPH |
| 24012067 | Pekáreň PODHORIE s.r.o. | 10.5.2024 | 1 799,36 Eur s DPH |
| 23011540 | EUROLAB LAMBDA a.s. | 03.4.2023 | 75,90 Eur s DPH |
| 24010526 | Slovakia Online s.r.o. | 08.2.2024 | 138,00 Eur s DPH |
| 24090588 | THUASNE SK,s.r.o. | 07.5.2024 | 250,06 Eur s DPH |
| 24012102 | FCC Slovensko s.r.o. | 13.5.2024 | 4 910,88 Eur s DPH |
| 24011879 | FNsP Žilina | 26.4.2024 | 15,34 Eur s DPH |
| 24011255 | KAISER + KRAFT s.r.o. | 20.3.2024 | 1 344,00 Eur s DPH |
| 24090594 | DR THEISS SK s.r.o. | 09.5.2024 | 317,13 Eur s DPH |
| 24012061 | METRO Cash&Carry SR s.r.o. | 10.5.2024 | 6 659,43 Eur s DPH |
| 24090592 | METRO Cash&Carry SR s.r.o. | 10.5.2024 | 3 431,02 Eur s DPH |
| 24090639 | KOSCH PHARM s.r.o. | 16.5.2024 | 112,76 Eur s DPH |
| 24010304 | JAROSLAV VASIČKO JV tlačiareň | 26.1.2024 | 1 920,00 Eur s DPH |
| 24011890 | Ing. Mário Sekereš | 30.4.2024 | 500,00 Eur s DPH |
| 24010305 | KODYS Slovensko s.r.o. | 26.1.2024 | 1 097,40 Eur s DPH |
| 24090677 | ABBVIE s.r.o. | 27.5.2024 | 1 864,30 Eur s DPH |
| 23013542 | ECOLAB GMBH | 24.7.2023 | 573,94 Eur s DPH |
| 23014765 | MEDAC GmbH | 16.10.2023 | 610,00 Eur s DPH |
| 23015998 | ChM CZ s.r.o. | 28.12.2023 | 334,00 Eur s DPH |
| 23013931 | BIOMÉRIEUX CZ s.r.o. | 23.8.2023 | 180,97 Eur s DPH |
| 23016000 | ChM CZ s.r.o. | 28.12.2023 | 365,00 Eur s DPH |
| 23015866 | PANEP s.r.o. | 19.12.2023 | 959,58 Eur s DPH |
| 24011004 | MEDFAIR s.r.o. | 06.3.2024 | 120,00 Eur s DPH |
| 24010554 | THERMO FISHER DIAGNOSTICS CZ | 08.2.2024 | 39,00 Eur s DPH |
| 24010664 | THERMO FISHER DIAGNOSTICS CZ | 15.2.2024 | 40,90 Eur s DPH |
| 24090646 | SVORTO s.r.o. | 17.5.2024 | 88,07 Eur s DPH |
| 24010766 | THERMO FISHER DIAGNOSTICS CZ | 20.2.2024 | 78,00 Eur s DPH |
| 23014499 | TAJAMED s.r.o. | 03.10.2023 | 218,40 Eur s DPH |
| 23012250 | MG -SLOVAKIA s.r.o. | 16.5.2023 | 1 584,00 Eur s DPH |
| 24010488 | STOBICH Brandschutz s.r.o. organizačná zložka podniku zahraničnej osoby | 07.2.2024 | 405,60 Eur s DPH |
| 24010726 | PHAREX s.r.o. | 19.2.2024 | 79,20 Eur s DPH |