| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 24711629 | Kancelárske stoličky .com s.r.o. | 14.6.2024 | 121,10 Eur s DPH |
| 24711695 | Alza.sk s.r.o. | 21.6.2024 | 385,29 Eur s DPH |
| 24711628 | Alma Career Slovakia s.r.o. | 14.6.2024 | 369,60 Eur s DPH |
| 24711610 | VÝŤAHY ZEVA spol. s r.o. | 14.6.2024 | 6 609,60 Eur s DPH |
| 24740038 | Kambing Trade | 07.6.2024 | 153,33 Eur s DPH |
| 24711618 | MR Diagnostic, s.r.o. | 14.6.2024 | 228,14 Eur s DPH |
| 24711656 | Slovanet, a.s. | 21.6.2024 | 49,49 Eur s DPH |
| 24711616 | KúpeľneSK s.r.o. | 14.6.2024 | 45,94 Eur s DPH |
| 24720800 | INTERPHARM Slovakia,a.s. | 19.6.2024 | 116,55 Eur s DPH |
| 24711608 | INTERPHARM Slovakia,a.s. | 14.6.2024 | 31,45 Eur s DPH |
| 24720714 | DIASAN,s.r.o. | 31.5.2024 | 1 056,38 Eur s DPH |
| 24720569 | UNIPHARMA 1. slovenská lekárnická a.s. | 30.4.2024 | 104,32 Eur s DPH |
| 24720571 | UNIPHARMA 1. slovenská lekárnická a.s. | 30.4.2024 | 75,21 Eur s DPH |
| 24720589 | UNIPHARMA 1. slovenská lekárnická a.s. | 03.5.2024 | 53,82 Eur s DPH |
| 24720590 | UNIPHARMA 1. slovenská lekárnická a.s. | 03.5.2024 | 3 157,52 Eur s DPH |
| 24720570 | UNIPHARMA 1. slovenská lekárnická a.s. | 30.4.2024 | 8 437,13 Eur s DPH |
| 24720732 | PharmDr.Jozef Valuch spol.s.r.o. | 05.6.2024 | 363,11 Eur s DPH |
| 24720719 | DR THEISS SK s.r.o. | 31.5.2024 | 147,02 Eur s DPH |
| 24720651 | Ing. Ján Konečný MOLITEX | 17.5.2024 | 81,99 Eur s DPH |
| 24720634 | Ing. Ján Konečný MOLITEX | 15.5.2024 | 341,10 Eur s DPH |
| 24720561 | PHOENIX Zdravotnícke zásobovanie, a.s. | 30.4.2024 | 107,39 Eur s DPH |
| 24720556 | PHOENIX Zdravotnícke zásobovanie, a.s. | 29.4.2024 | 1 036,04 Eur s DPH |
| 24720555 | PHOENIX Zdravotnícke zásobovanie, a.s. | 29.4.2024 | 1 193,42 Eur s DPH |
| 24720574 | PHOENIX Zdravotnícke zásobovanie, a.s. | 30.4.2024 | 484,91 Eur s DPH |
| 24711638 | Lohmann & Rauscher, s.r.o. | 21.6.2024 | 247,68 Eur s DPH |
| 24711639 | Lohmann & Rauscher, s.r.o. | 21.6.2024 | -123,84 Eur s DPH |
| 24720563 | MED-ART, spol. s r.o. | 30.4.2024 | 35,23 Eur s DPH |
| 24720562 | MED-ART, spol. s r.o. | 30.4.2024 | 170,96 Eur s DPH |
| 24720559 | MED-ART, spol. s r.o. | 29.4.2024 | 1 350,61 Eur s DPH |
| 24720587 | MED-ART, spol. s r.o. | 03.5.2024 | 35,63 Eur s DPH |
| 24720586 | MED-ART, spol. s r.o. | 03.5.2024 | 810,82 Eur s DPH |
| 24720584 | MED-ART, spol. s r.o. | 03.5.2024 | 50,94 Eur s DPH |
| 24720583 | MED-ART, spol. s r.o. | 02.5.2024 | 1 987,92 Eur s DPH |
| 24720582 | MED-ART, spol. s r.o. | 02.5.2024 | 32,65 Eur s DPH |
| 24720573 | MED-ART, spol. s r.o. | 30.4.2024 | 26,71 Eur s DPH |
| 24720572 | MED-ART, spol. s r.o. | 30.4.2024 | 747,95 Eur s DPH |
| 24720567 | MED-ART, spol. s r.o. | 30.4.2024 | 1 145,20 Eur s DPH |
| 24720565 | MED-ART, spol. s r.o. | 30.4.2024 | 313,02 Eur s DPH |
| 24720769 | Aries Slovakia, s.r.o. | 12.6.2024 | 134,25 Eur s DPH |
| 24720554 | Amgen Slovakia s. r. o. | 29.4.2024 | 2 102,93 Eur s DPH |
| 24740039 | HomeGym, s. r. o. | 14.6.2024 | 117,07 Eur s DPH |
| 24710846 | AIR PRODUCTS Slovakia,s.r.o. | 31.3.2024 | 873,83 Eur s DPH |
| 24710910 | AIR PRODUCTS Slovakia,s.r.o. | 12.4.2024 | 653,64 Eur s DPH |
| 24710911 | AIR PRODUCTS Slovakia,s.r.o. | 12.4.2024 | 1 019,64 Eur s DPH |
| 24711118 | AIR PRODUCTS Slovakia,s.r.o. | 30.4.2024 | 157,68 Eur s DPH |
| 24711035 | AIR PRODUCTS Slovakia,s.r.o. | 18.4.2024 | 162,12 Eur s DPH |
| 24711117 | AIR PRODUCTS Slovakia,s.r.o. | 30.4.2024 | 1 045,80 Eur s DPH |
| 24711148 | AIR PRODUCTS Slovakia,s.r.o. | 30.4.2024 | 504,00 Eur s DPH |
| 24711394 | Lekáreň UNIMED PHARMA, s. r. o. | 27.5.2024 | 26,10 Eur s DPH |
| 24711257 | CAMPAMED s.r.o. | 10.5.2024 | 1 233,20 Eur s DPH |