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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 24712648 | MEDIS NITRA, spol. s r.o. | 27.9.2024 | 55,30 Eur s DPH |
| 24712687 | MED-solutions s.r.o. | 30.9.2024 | 296,60 Eur s DPH |
| 24712686 | MED-solutions s.r.o. | 30.9.2024 | 1 139,99 Eur s DPH |
| 24712542 | K&M Media, s. r. o. | 18.9.2024 | 109,56 Eur s DPH |
| 24712689 | GELIMED s.r.o. | 30.9.2024 | 405,00 Eur s DPH |
| 24712284 | DAHLHAUSEN s.r.o. NOVÉ MESTO | 22.8.2024 | 777,06 Eur s DPH |
| 24712731 | Z+M servis a.s. | 30.9.2024 | 998,40 Eur s DPH |
| 24712771 | UNIZDRAV Prešov, s.r.o. | 04.10.2024 | 88,20 Eur s DPH |
| 24712612 | TENETE s.r.o. | 25.9.2024 | 148,50 Eur s DPH |
| 24712160 | Bracco Imaging Slovakia | 09.8.2024 | 2 114,51 Eur s DPH |
| 24712326 | Bio G, spol. s r.o. | 31.8.2024 | 333,73 Eur s DPH |
| 24712297 | Bio G, spol. s r.o. | 22.8.2024 | 343,55 Eur s DPH |
| 24712296 | Bio G, spol. s r.o. | 22.8.2024 | 749,73 Eur s DPH |
| 24712330 | Bio G, spol. s r.o. | 31.8.2024 | 1 121,19 Eur s DPH |
| 24712295 | Bio G, spol. s r.o. | 22.8.2024 | 3 931,08 Eur s DPH |
| 24712327 | Bio G, spol. s r.o. | 31.8.2024 | 320,67 Eur s DPH |
| 24712263 | Bio G, spol. s r.o. | 16.8.2024 | 746,04 Eur s DPH |
| 24712262 | Bio G, spol. s r.o. | 16.8.2024 | 218,31 Eur s DPH |
| 24730420 | Slovenský plynárenský priemysel, a.s. | 31.8.2024 | 10 905,23 Eur s DPH |
| 24712746 | SLOVNAFT a.s. | 04.10.2024 | -0,53 Eur s DPH |
| 24712717 | SLOVNAFT a.s. | 30.9.2024 | 231,67 Eur s DPH |
| 24721224 | JOLLYJOKER, a.s. | 20.9.2024 | 93,09 Eur s DPH |
| 24721072 | PHAREX, s.r.o. | 20.8.2024 | 304,89 Eur s DPH |
| 24721091 | UNIPHARMA 1. slovenská lekárnická a.s. | 23.8.2024 | 20 322,87 Eur s DPH |
| 24721090 | UNIPHARMA 1. slovenská lekárnická a.s. | 23.8.2024 | 250,04 Eur s DPH |
| 24721236 | NATURPRODUKT spol.s r.o. | 24.9.2024 | 167,58 Eur s DPH |
| 24721159 | Ing. Ján Konečný MOLITEX | 09.9.2024 | 142,74 Eur s DPH |
| 24721142 | Ing. Ján Konečný MOLITEX | 04.9.2024 | 80,86 Eur s DPH |
| 24721130 | Ing. Ján Konečný MOLITEX | 02.9.2024 | 150,27 Eur s DPH |
| 24721065 | PHOENIX Zdravotnícke zásobovanie, a.s. | 19.8.2024 | 456,93 Eur s DPH |
| 24721063 | PHOENIX Zdravotnícke zásobovanie, a.s. | 19.8.2024 | 2 485,14 Eur s DPH |
| 24721220 | TIMED,s.r.o. | 19.9.2024 | 509,03 Eur s DPH |
| 24721283 | Lohmann & Rauscher, s.r.o. | 02.10.2024 | 89,54 Eur s DPH |
| 24721262 | TIMED,s.r.o. | 30.9.2024 | 1 735,25 Eur s DPH |
| 24721066 | MED-ART, spol. s r.o. | 19.8.2024 | 243,78 Eur s DPH |
| 24721068 | MED-ART, spol. s r.o. | 19.8.2024 | 51,52 Eur s DPH |
| 24721067 | MED-ART, spol. s r.o. | 19.8.2024 | 1 380,11 Eur s DPH |
| 24721069 | MED-ART, spol. s r.o. | 20.8.2024 | 268,36 Eur s DPH |
| 24721074 | MED-ART, spol. s r.o. | 20.8.2024 | 2 259,77 Eur s DPH |
| 24721085 | MED-ART, spol. s r.o. | 23.8.2024 | 302,02 Eur s DPH |
| 24721084 | MED-ART, spol. s r.o. | 22.8.2024 | 31,44 Eur s DPH |
| 24721083 | MED-ART, spol. s r.o. | 22.8.2024 | 1 539,49 Eur s DPH |
| 24721081 | MED-ART, spol. s r.o. | 22.8.2024 | 62,77 Eur s DPH |
| 24721080 | MED-ART, spol. s r.o. | 22.8.2024 | 499,26 Eur s DPH |
| 24721078 | MED-ART, spol. s r.o. | 21.8.2024 | 18,30 Eur s DPH |
| 24721077 | MED-ART, spol. s r.o. | 21.8.2024 | 1 675,08 Eur s DPH |
| 24721075 | MED-ART, spol. s r.o. | 21.8.2024 | 183,15 Eur s DPH |
| 24721093 | MED-ART, spol. s r.o. | 23.8.2024 | 2 844,66 Eur s DPH |
| 24721087 | Amgen Slovakia s. r. o. | 23.8.2024 | 2 072,90 Eur s DPH |
| 24721064 | Amgen Slovakia s. r. o. | 19.8.2024 | 2 072,90 Eur s DPH |