| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 23721565 | SARSTEDT spol.s r.o. | 14.12.2023 | 51,19 Eur s DPH |
| 23721098 | SARSTEDT spol.s r.o. | 08.9.2023 | 20,48 Eur s DPH |
| 23713304 | AIR PRODUCTS Slovakia,s.r.o. | 20.12.2023 | 834,24 Eur s DPH |
| 23713184 | AIR PRODUCTS Slovakia,s.r.o. | 05.12.2023 | 311,16 Eur s DPH |
| 23713179 | AIR PRODUCTS Slovakia,s.r.o. | 30.11.2023 | 840,96 Eur s DPH |
| 23713406 | AIR PRODUCTS Slovakia,s.r.o. | 31.12.2023 | 504,00 Eur s DPH |
| 23713397 | AIR PRODUCTS Slovakia,s.r.o. | 29.12.2023 | 728,98 Eur s DPH |
| 23713392 | AIR PRODUCTS Slovakia,s.r.o. | 29.12.2023 | 315,60 Eur s DPH |
| 24710104 | DAJAMED, s.r.o. | 18.1.2024 | 405,00 Eur s DPH |
| 24710226 | PROMYS soft, s.r.o. | 31.1.2024 | 1 350,00 Eur s DPH |
| 24710263 | JanEmma Med Garden s.r.o. | 31.1.2024 | 195,00 Eur s DPH |
| 24710264 | ProMedic Centrum s.r.o. | 31.1.2024 | 195,00 Eur s DPH |
| 24710262 | ProMedic Centrum s.r.o. | 31.1.2024 | 195,00 Eur s DPH |
| 24710261 | TAMED, s. r. o. | 31.1.2024 | 232,50 Eur s DPH |
| 24710114 | MEDIXRAY, s.r.o. PIEŠŤANY | 18.1.2024 | 506,40 Eur s DPH |
| 24710002 | Ing. Miloš Kment | 08.1.2024 | 90,00 Eur s DPH |
| 24710235 | GUTTA Slovakia spol. s r.o. | 31.1.2024 | 2 199,89 Eur s DPH |
| 24710326 | INTERPHARM Slovakia,a.s. | 09.2.2024 | 208,60 Eur s DPH |
| 24710116 | SLOVNAFT a.s. | 18.1.2024 | 278,17 Eur s DPH |
| 24710149 | SLOVNAFT a.s. | 24.1.2024 | 266,09 Eur s DPH |
| 24710115 | B - Stavmont s.r.o. | 18.1.2024 | 2 268,00 Eur s DPH |
| 24710150 | bh klima, s.r.o. | 24.1.2024 | 168,00 Eur s DPH |
| 24720143 | NONAS s.r.o. | 31.1.2024 | 38,40 Eur s DPH |
| 24720144 | NONAS s.r.o. | 31.1.2024 | 81,60 Eur s DPH |
| 24720145 | NONAS s.r.o. | 31.1.2024 | 52,80 Eur s DPH |
| 24710265 | Inta s.r.o. | 31.1.2024 | 38,40 Eur s DPH |
| 23713190 | Ing.Peter Gerši - GC Tech | 05.12.2023 | 637,20 Eur s DPH |
| 23713458 | ICZ Slovakia a.s. | 31.12.2023 | 2 760,00 Eur s DPH |
| 24710257 | REGIONÁLNY ÚRAD VEREJ. ZDRAV. | 31.1.2024 | 68,00 Eur s DPH |
| 23713263 | TOWDY s.r.o. | 11.12.2023 | 540,00 Eur s DPH |
| 23713253 | TOWDY s.r.o. | 11.12.2023 | 57,60 Eur s DPH |
| 23713185 | TOWDY s.r.o. | 05.12.2023 | 196,80 Eur s DPH |
| 24710111 | HSC Medical,s.r.o. | 18.1.2024 | 411,71 Eur s DPH |
| 24710229 | AQUA PRO EUROPE, a.s. | 31.1.2024 | 133,52 Eur s DPH |
| 24710234 | Nemocnica s poliklinikou Považská Bystrica | 31.1.2024 | 765,00 Eur s DPH |
| 23713409 | KORAKO plus,s.r.o. | 31.12.2023 | 1 705,01 Eur s DPH |
| 24710113 | NEXTMED, s.r.o. | 18.1.2024 | 365,52 Eur s DPH |
| 24710010 | NEXTMED, s.r.o. | 08.1.2024 | 1 827,60 Eur s DPH |
| 23713408 | KORAKO plus,s.r.o. | 31.12.2023 | 2 208,30 Eur s DPH |
| 24710007 | Siemens Healthcare s.r.o | 08.1.2024 | 3 900,00 Eur s DPH |
| 24710188 | OTIS Výťahy, s.r.o. | 31.1.2024 | 744,00 Eur s DPH |
| 24740008 | BOLA spol. s r.o. | 09.2.2024 | 57,07 Eur s DPH |
| 24740007 | INSET spol. s r.o. | 09.2.2024 | 61,91 Eur s DPH |
| 24710260 | Art-Ven s.r.o. | 31.1.2024 | 180,00 Eur s DPH |
| 24710252 | ECOLAB GMBH | 31.1.2024 | 117,79 Eur s DPH |
| 24720188 | INTERPHARM Slovakia,a.s. | 08.2.2024 | 141,95 Eur s DPH |
| 24720211 | JLK cosmetics, s.r.o. | 13.2.2024 | 46,10 Eur s DPH |
| 24710259 | MR Diagnostic, s.r.o. | 31.1.2024 | 453,94 Eur s DPH |
| 24710303 | HOUR spol. s r.o. ŽILINA | 09.2.2024 | 1 442,94 Eur s DPH |
| 24720154 | MEDMEDICAL ZP s.r.o. | 31.1.2024 | 217,76 Eur s DPH |