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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 24712286 | PHOENIX Zdravotnícke zásobovanie, a.s. | 22.8.2024 | 2,40 Eur s DPH |
| 24712329 | JOHNSON JOHNSON s.r.o. BLAVA | 31.8.2024 | 1 926,65 Eur s DPH |
| 24712328 | JOHNSON JOHNSON s.r.o. BLAVA | 31.8.2024 | 833,69 Eur s DPH |
| 24712480 | BIOMEDICA Slovakia s.r.o. | 13.9.2024 | 1 768,80 Eur s DPH |
| 24712579 | TIMED,s.r.o. | 20.9.2024 | 92,85 Eur s DPH |
| 24712522 | RANDOX s.r.o. BLAVA | 13.9.2024 | 219,12 Eur s DPH |
| 24712614 | Lohmann & Rauscher, s.r.o. | 25.9.2024 | 1 987,43 Eur s DPH |
| 24712608 | Roner, s.r.o. | 25.9.2024 | 179,55 Eur s DPH |
| 24712607 | Roner, s.r.o. | 25.9.2024 | 2 124,68 Eur s DPH |
| 24712606 | Roner, s.r.o. | 25.9.2024 | 668,44 Eur s DPH |
| 24712605 | Roner, s.r.o. | 25.9.2024 | 2 104,50 Eur s DPH |
| 24712601 | HARTMANN-RICO spol.s r.o. | 25.9.2024 | 704,40 Eur s DPH |
| 24712710 | Roner, s.r.o. | 30.9.2024 | 60,48 Eur s DPH |
| 24712708 | Roner, s.r.o. | 30.9.2024 | 287,29 Eur s DPH |
| 24712707 | Roner, s.r.o. | 30.9.2024 | 2 444,16 Eur s DPH |
| 24712684 | STERIPAK s.r.o. BLAVA | 30.9.2024 | 88,74 Eur s DPH |
| 24712657 | ORANGE SLOVENSKO a.s. BLAVA | 30.9.2024 | 155,71 Eur s DPH |
| 24712709 | Roner, s.r.o. | 30.9.2024 | 2 499,80 Eur s DPH |
| 24712649 | STERIPAK s.r.o. BLAVA | 27.9.2024 | 166,87 Eur s DPH |
| 24712647 | TIMED,s.r.o. | 27.9.2024 | 127,46 Eur s DPH |
| 24712543 | pre Vás, s. r. o. | 18.9.2024 | 284,40 Eur s DPH |
| 24712673 | EUROLAB LAMBDA a.s. | 30.9.2024 | 4 166,02 Eur s DPH |
| 24712651 | EUROLAB LAMBDA a.s. | 27.9.2024 | 382,72 Eur s DPH |
| 24712674 | EUROLAB LAMBDA a.s. | 30.9.2024 | 780,21 Eur s DPH |
| 24712683 | UNOMED s.r.o. TRENČÍN | 30.9.2024 | 397,99 Eur s DPH |
| 24712528 | UNOMED s.r.o. TRENČÍN | 13.9.2024 | 285,60 Eur s DPH |
| 24712602 | KRIGO, s. r. o. | 25.9.2024 | 72,26 Eur s DPH |
| 24712706 | INTRAVENA s.r.o. | 30.9.2024 | 2 386,25 Eur s DPH |
| 24712635 | INTRAVENA s.r.o. | 25.9.2024 | 489,86 Eur s DPH |
| 24712691 | INTRAVENA s.r.o. | 30.9.2024 | 112,20 Eur s DPH |
| 24712690 | INTRAVENA s.r.o. | 30.9.2024 | 1 569,37 Eur s DPH |
| 24712031 | MED-ART, spol. s r.o. | 24.7.2024 | 13,53 Eur s DPH |
| 24712030 | MED-ART, spol. s r.o. | 24.7.2024 | 1 350,80 Eur s DPH |
| 24712029 | MED-ART, spol. s r.o. | 24.7.2024 | 11,44 Eur s DPH |
| 24712027 | MED-ART, spol. s r.o. | 24.7.2024 | 561,00 Eur s DPH |
| 24712028 | MED-ART, spol. s r.o. | 24.7.2024 | 487,77 Eur s DPH |
| 24712116 | MED-ART, spol. s r.o. | 31.7.2024 | 3,75 Eur s DPH |
| 24712111 | MED-ART, spol. s r.o. | 31.7.2024 | 511,98 Eur s DPH |
| 24712110 | MED-ART, spol. s r.o. | 31.7.2024 | 224,82 Eur s DPH |
| 24712109 | MED-ART, spol. s r.o. | 31.7.2024 | 224,82 Eur s DPH |
| 24712117 | MED-ART, spol. s r.o. | 31.7.2024 | 254,32 Eur s DPH |
| 24712181 | MED-ART, spol. s r.o. | 09.8.2024 | 128,70 Eur s DPH |
| 24712186 | MED-ART, spol. s r.o. | 09.8.2024 | 428,11 Eur s DPH |
| 24712185 | MED-ART, spol. s r.o. | 09.8.2024 | 540,21 Eur s DPH |
| 24712184 | MED-ART, spol. s r.o. | 09.8.2024 | 284,41 Eur s DPH |
| 24712183 | MED-ART, spol. s r.o. | 09.8.2024 | 568,81 Eur s DPH |
| 24712182 | MED-ART, spol. s r.o. | 09.8.2024 | 335,98 Eur s DPH |
| 24712180 | MED-ART, spol. s r.o. | 09.8.2024 | 507,91 Eur s DPH |
| 24712681 | MedSynthesis s.r.o. | 30.9.2024 | 1 150,00 Eur s DPH |
| 24712527 | MedSynthesis s.r.o. | 13.9.2024 | 440,00 Eur s DPH |