| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 23713135 | KORAKO plus,s.r.o. | 30.11.2023 | 3 936,84 Eur s DPH |
| 23713134 | KORAKO plus,s.r.o. | 30.11.2023 | 358,61 Eur s DPH |
| 23713093 | 44 ENTERPRISE s.r.o. | 30.11.2023 | 580,80 Eur s DPH |
| 23712993 | Bio G spol. s.r.o. | 22.11.2023 | 1 011,36 Eur s DPH |
| 23712990 | Bio G spol. s.r.o. | 22.11.2023 | 264,81 Eur s DPH |
| 23712989 | Bio G spol. s.r.o. | 22.11.2023 | 40,89 Eur s DPH |
| 23712988 | Bio G spol. s.r.o. | 22.11.2023 | 93,50 Eur s DPH |
| 23712991 | Bio G spol. s.r.o. | 22.11.2023 | 226,02 Eur s DPH |
| 23712992 | Bio G spol. s.r.o. | 22.11.2023 | 112,20 Eur s DPH |
| 23712994 | Bio G spol. s.r.o. | 22.11.2023 | 1 878,47 Eur s DPH |
| 23712995 | Bio G spol. s.r.o. | 22.11.2023 | 445,62 Eur s DPH |
| 23713096 | Bio G spol. s.r.o. | 30.11.2023 | 878,44 Eur s DPH |
| 23713099 | Bio G spol. s.r.o. | 30.11.2023 | 407,16 Eur s DPH |
| 23713097 | Bio G spol. s.r.o. | 30.11.2023 | 2 285,40 Eur s DPH |
| 23713160 | Bio G spol. s.r.o. | 30.11.2023 | 168,23 Eur s DPH |
| 23713098 | Bio G spol. s.r.o. | 30.11.2023 | 17,17 Eur s DPH |
| 23713159 | Bio G spol. s.r.o. | 30.11.2023 | 780,14 Eur s DPH |
| 23713100 | Bio G spol. s.r.o. | 30.11.2023 | 113,85 Eur s DPH |
| 23713156 | Bio G spol. s.r.o. | 30.11.2023 | 40,89 Eur s DPH |
| 23713157 | Bio G spol. s.r.o. | 30.11.2023 | 1 320,00 Eur s DPH |
| 23713158 | Bio G spol. s.r.o. | 30.11.2023 | 72,15 Eur s DPH |
| 23712996 | Bio G spol. s.r.o. | 22.11.2023 | 25,32 Eur s DPH |
| 23712997 | Bio G spol. s.r.o. | 22.11.2023 | 795,70 Eur s DPH |
| 24720031 | Lorex Distribution s.r.o. | 10.1.2024 | 209,91 Eur s DPH |
| 24720032 | ANMED PLUS,s.r.o. | 10.1.2024 | 63,40 Eur s DPH |
| 24720030 | ENVI - PAK, a.s. | 10.1.2024 | 27,56 Eur s DPH |
| 23713442 | Roner, s.r.o. | 31.12.2023 | 305,56 Eur s DPH |
| 23713192 | INTRAVENA s.r.o. | 05.12.2023 | -131,99 Eur s DPH |
| 24710032 | INTRAVENA s.r.o. | 08.1.2024 | 138,60 Eur s DPH |
| 24710004 | World Net, s.r.o. | 08.1.2024 | 37,44 Eur s DPH |
| 24710005 | World Net, s.r.o. | 08.1.2024 | 2 375,52 Eur s DPH |
| 24710003 | AQUA PRO EUROPE, a.s. | 08.1.2024 | 161,09 Eur s DPH |
| 23713447 | Z-carsk s.r.o. | 31.12.2023 | 2 680,63 Eur s DPH |
| 23713446 | Z-carsk s.r.o. | 31.12.2023 | 849,80 Eur s DPH |
| 23721463 | UNIPHARMA 1. slovenská lekárnická a.s. | 24.11.2023 | 20 743,39 Eur s DPH |
| 23721462 | UNIPHARMA 1. slovenská lekárnická a.s. | 24.11.2023 | 310,40 Eur s DPH |
| 23721443 | BRAUN MEDICAL s.r.o. BLAVA | 22.11.2023 | 15,18 Eur s DPH |
| 23721588 | NATURPRODUKT spol.s r.o. | 19.12.2023 | 54,30 Eur s DPH |
| 23721518 | Ing. Ján Konečný MOLITEX | 05.12.2023 | 92,58 Eur s DPH |
| 23721543 | Ing. Ján Konečný MOLITEX | 11.12.2023 | 83,81 Eur s DPH |
| 23721433 | PHOENIX Zdravotnícke zásobovanie, a.s. | 20.11.2023 | 1 776,19 Eur s DPH |
| 23721432 | PHOENIX Zdravotnícke zásobovanie, a.s. | 20.11.2023 | 158,90 Eur s DPH |
| 24720014 | Lohmann & Rauscher, s.r.o. | 05.1.2024 | 7,59 Eur s DPH |
| 23721428 | MED-ART, spol. s r.o. | 20.11.2023 | 1 177,31 Eur s DPH |
| 23721427 | MED-ART, spol. s r.o. | 20.11.2023 | 48,68 Eur s DPH |
| 23721455 | MED-ART, spol. s r.o. | 23.11.2023 | 39,80 Eur s DPH |
| 23721454 | MED-ART, spol. s r.o. | 23.11.2023 | 1 634,04 Eur s DPH |
| 23721450 | MED-ART, spol. s r.o. | 23.11.2023 | 67,20 Eur s DPH |
| 23721449 | MED-ART, spol. s r.o. | 23.11.2023 | 397,29 Eur s DPH |
| 23721446 | MED-ART, spol. s r.o. | 22.11.2023 | 69,21 Eur s DPH |