| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 24010825 | MED LEADER s.r.o. | 26.2.2024 | 525,60 Eur s DPH |
| 23014737 | Hornonitrianske bane Prievidza, a.s. | 16.10.2023 | 2 598,06 Eur s DPH |
| 24014375 | DIGITECH SK s.r.o. | 25.9.2024 | 72,00 Eur s DPH |
| 24014659 | Ján Mokrý - zváračska škola č.135 s.r.o. | 10.10.2024 | 86,40 Eur s DPH |
| 24011786 | INAMED s.r.o. | 19.4.2024 | 280,50 Eur s DPH |
| 24010600 | BIOVENDOR SLOVAKIA s.r.o. | 09.2.2024 | 545,29 Eur s DPH |
| 24010544 | BIOVENDOR SLOVAKIA s.r.o. | 08.2.2024 | 590,26 Eur s DPH |
| 24010392 | BIOVENDOR SLOVAKIA s.r.o. | 31.1.2024 | 136,32 Eur s DPH |
| 24010093 | BIOVENDOR SLOVAKIA s.r.o. | 15.1.2024 | 990,15 Eur s DPH |
| 24011913 | BIOFLEX s.r.o. Borovce | 30.4.2024 | 105,00 Eur s DPH |
| 24011323 | MEDIKO s.r.o. | 22.3.2024 | 118,00 Eur s DPH |
| 23015876 | RADIX MEDICAL spol. s r.o. | 19.12.2023 | 1 051,20 Eur s DPH |
| 23015805 | RADIX MEDICAL spol. s r.o. | 14.12.2023 | 257,93 Eur s DPH |
| 23015750 | RADIX MEDICAL spol. s r.o. | 13.12.2023 | 1 044,48 Eur s DPH |
| 23015743 | RADIX MEDICAL spol. s r.o. | 13.12.2023 | 1 045,68 Eur s DPH |
| 23015735 | RADIX MEDICAL spol. s r.o. | 12.12.2023 | 1 653,48 Eur s DPH |
| 23015877 | RADIX MEDICAL spol. s r.o. | 19.12.2023 | 1 596,00 Eur s DPH |
| 24010560 | MEDIS Nitra s.r.o. | 08.2.2024 | 82,64 Eur s DPH |
| 24010559 | MEDIS Nitra s.r.o. | 08.2.2024 | 1 765,62 Eur s DPH |
| 24010949 | MEDIS Nitra s.r.o. | 01.3.2024 | 2 174,76 Eur s DPH |
| 24010764 | MEDIS Nitra s.r.o. | 20.2.2024 | 625,92 Eur s DPH |
| 24010677 | MEDIS Nitra s.r.o. | 13.2.2024 | 436,31 Eur s DPH |
| 24010617 | SURGITECH s.r.o. | 12.2.2024 | 1 349,06 Eur s DPH |
| 23014911 | Bax Pharma s.r.o. | 25.10.2023 | 4 690,64 Eur s DPH |
| 24013947 | VIAPHARMA SK sr.o. | 28.8.2024 | 1 109,97 Eur s DPH |
| 24013757 | VIAPHARMA SK sr.o. | 16.8.2024 | 995,96 Eur s DPH |
| 24010462 | InterMedical Plus, s.r.o. Nitra | 02.2.2024 | 120,00 Eur s DPH |
| 24010981 | InterMedical Plus, s.r.o. Nitra | 04.3.2024 | 2 181,00 Eur s DPH |
| 24010980 | InterMedical Plus, s.r.o. Nitra | 04.3.2024 | 988,80 Eur s DPH |
| 24010821 | ZDRAVÝ ŽIVOT, s.r.o. | 26.2.2024 | 1 159,61 Eur s DPH |
| 24010476 | IMPAX TRADING s.r.o. | 26.1.2024 | 696,00 Eur s DPH |
| 24011535 | VIDRA A SPOL. s.r.o. | 08.4.2024 | 192,00 Eur s DPH |
| 24011532 | VIDRA A SPOL. s.r.o. | 08.4.2024 | 272,40 Eur s DPH |
| 24011531 | VIDRA A SPOL. s.r.o. | 08.4.2024 | 373,07 Eur s DPH |
| 23014917 | SARSTEDT spol. s r.o. | 26.10.2023 | 324,00 Eur s DPH |
| 23014790 | SARSTEDT spol. s r.o. | 18.10.2023 | 237,60 Eur s DPH |
| 24014792 | Lekáreň UNIMED PHARMA s.r.o. | 17.10.2024 | 215,51 Eur s DPH |
| 24091302 | MED - ART Nitra spol. s r.o. odštepný závod 02 | 27.9.2024 | -16,67 Eur s DPH |
| 24014965 | BC Štúdio s.r.o. | 30.10.2024 | 908,10 Eur s DPH |
| 24015029 | Stredoslovenská vodárenská prevádzková spoločnosť a.s. | 04.11.2024 | 5 628,95 Eur s DPH |
| 24014825 | LINDE GAS s.r.o. | 22.10.2024 | 629,49 Eur s DPH |
| 24014837 | MIKROCHEM TRADE spol. s r.o. | 22.10.2024 | 40,75 Eur s DPH |
| 24014836 | Pekáreň PODHORIE s.r.o. | 22.10.2024 | 1 325,55 Eur s DPH |
| 24015221 | A - Z GASTRO s.r.o. | 13.11.2024 | 133,20 Eur s DPH |
| 24015222 | A - Z GASTRO s.r.o. | 13.11.2024 | -46,80 Eur s DPH |
| 24015043 | Petit Press a.s.divízia týždenníkov o.z. | 04.11.2024 | 192,00 Eur s DPH |
| 24014906 | Ing. Dušan Baranec N.B.D. | 24.10.2024 | 225,00 Eur s DPH |
| 24015178 | VÚB a.s. | 11.11.2024 | 116,75 Eur s DPH |
| 24091494 | KOVYST spol. s r.o. | 31.10.2024 | 140,50 Eur s DPH |
| 24091339 | UNIPHARMA - 1.slovenská lekárnická spoločnosť,ODS Bratislava | 03.10.2024 | 79,76 Eur s DPH |