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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 23012569 | Chrien spol s r.o. | 05.6.2023 | 1 999,69 Eur s DPH |
| 23090699 | Chrien spol s r.o. | 05.6.2023 | 1 949,34 Eur s DPH |
| 23012155 | POZANA MEAT s.r.o. | 11.5.2023 | 2 072,66 Eur s DPH |
| 22013985 | DINA - HITEX SK spol. s r.o. | 16.9.2022 | 2 616,50 Eur s DPH |
| 22014681 | Unomed s.r.o. | 25.10.2022 | 797,11 Eur s DPH |
| 23010876 | ANTES GM spol. s r.o. | 23.2.2023 | 1 704,00 Eur s DPH |
| 22013778 | BD BAMED s.r.o. | 06.9.2022 | 239,40 Eur s DPH |
| 23011046 | Stapro Slovensko s.r.o. | 05.3.2023 | 6 916,00 Eur s DPH |
| 22013957 | Intravena s.r.o. | 13.9.2022 | 59,30 Eur s DPH |
| 22013756 | Intravena s.r.o. | 02.9.2022 | 1 426,62 Eur s DPH |
| 23090760 | Intravena s.r.o. | 16.6.2023 | 821,04 Eur s DPH |
| 23011156 | LASER servis,spol.s r.o. | 10.3.2023 | 972,00 Eur s DPH |
| 23011091 | LASER servis,spol.s r.o. | 08.3.2023 | 1 800,00 Eur s DPH |
| 23011079 | LASER servis,spol.s r.o. | 07.3.2023 | 642,72 Eur s DPH |
| 23011327 | LASER servis,spol.s r.o. | 21.3.2023 | 1 311,60 Eur s DPH |
| 23012481 | MIKROCHEM TRADE spol. s r.o. | 30.5.2023 | 18,97 Eur s DPH |
| 23011329 | LASER servis,spol.s r.o. | 21.3.2023 | 2 700,00 Eur s DPH |
| 23090700 | Pekáreň PODHORIE s.r.o. | 05.6.2023 | 155,38 Eur s DPH |
| 23012570 | Pekáreň PODHORIE s.r.o. | 05.6.2023 | 1 820,25 Eur s DPH |
| 22015057 | MEDESA SK s.r.o. | 14.11.2022 | 818,71 Eur s DPH |
| 22015010 | HERMES LABSYSTEMS s.r.o. | 11.11.2022 | 264,00 Eur s DPH |
| 22014227 | MED - SOLUTIONS s.r.o. | 30.9.2022 | 577,50 Eur s DPH |
| 23090707 | CELIMED s.r.o. | 06.6.2023 | 85,15 Eur s DPH |
| 22014507 | Bax Pharma s.r.o. | 14.10.2022 | 379,50 Eur s DPH |
| 23010971 | Slovakia Online s.r.o. | 01.3.2023 | 138,00 Eur s DPH |
| 22015006 | INAMED s.r.o. | 11.11.2022 | 85,03 Eur s DPH |
| 23010862 | INAMED s.r.o. | 22.2.2023 | 85,03 Eur s DPH |
| 22015542 | INAMED s.r.o. | 13.12.2022 | 85,03 Eur s DPH |
| 23090662 | THUASNE SK,s.r.o. | 29.5.2023 | 563,63 Eur s DPH |
| 23090661 | THUASNE SK,s.r.o. | 29.5.2023 | 48,52 Eur s DPH |
| 23090668 | THUASNE SK,s.r.o. | 30.5.2023 | 113,48 Eur s DPH |
| 23090697 | THUASNE SK,s.r.o. | 05.6.2023 | 246,15 Eur s DPH |
| 23090691 | THUASNE SK,s.r.o. | 02.6.2023 | 278,54 Eur s DPH |
| 23090683 | THUASNE SK,s.r.o. | 01.6.2023 | 415,74 Eur s DPH |
| 22014386 | BIOFLEX s.r.o. Borovce | 10.10.2022 | 68,40 Eur s DPH |
| 23090723 | Počítače a Programovanie s.r.o. | 08.6.2023 | 518,40 Eur s DPH |
| 23012605 | FNsP Žilina | 06.6.2023 | 30,67 Eur s DPH |
| 22014060 | RADIX MEDICAL spol. s r.o. | 22.9.2022 | 2 374,85 Eur s DPH |
| 22014761 | MEDIS Nitra s.r.o. | 27.10.2022 | 85,74 Eur s DPH |
| 22014541 | SURGITECH s.r.o. | 19.10.2022 | 450,96 Eur s DPH |
| 22015859 | Agentúra HARMONY v.o.s. | 29.12.2022 | 363,00 Eur s DPH |
| 22014862 | MEDIS Nitra s.r.o. | 03.11.2022 | 241,39 Eur s DPH |
| 23090703 | FATRA TIP s.r.o. | 05.6.2023 | 2 505,46 Eur s DPH |
| 23012573 | FATRA TIP s.r.o. | 05.6.2023 | 4 412,63 Eur s DPH |
| 23011468 | THERACARE s.r.o. | 29.3.2023 | 303,80 Eur s DPH |
| 23012516 | METRO Cash&Carry SR s.r.o. | 02.6.2023 | 6 769,58 Eur s DPH |
| 23090679 | METRO Cash&Carry SR s.r.o. | 02.6.2023 | 3 726,03 Eur s DPH |
| 22014998 | VIDRA A SPOL. s.r.o. | 10.11.2022 | 336,53 Eur s DPH |
| 23012824 | NOVOCASING NITRA s.r.o. | 20.6.2023 | 3 120,86 Eur s DPH |
| 23090782 | NOVOCASING NITRA s.r.o. | 20.6.2023 | 650,78 Eur s DPH |