| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 24711233 | ghstudio s.r.o. | 10.5.2024 | 220,00 Eur s DPH |
| 24711268 | ghstudio s.r.o. | 17.5.2024 | 16,92 Eur s DPH |
| 24720575 | NONAS s.r.o. | 30.4.2024 | 14,40 Eur s DPH |
| 24720576 | NONAS s.r.o. | 30.4.2024 | 33,60 Eur s DPH |
| 24710382 | MED-ART, spol. s r.o. | 16.2.2024 | 488,22 Eur s DPH |
| 24730152 | POLYSTAR, s.r.o. | 31.3.2024 | 3 183,88 Eur s DPH |
| 24730111 | Food Factory Slovakia s.r.o. | 07.3.2024 | 339,56 Eur s DPH |
| 24730108 | Food Factory Slovakia s.r.o. | 04.3.2024 | 580,01 Eur s DPH |
| 24730142 | Food Factory Slovakia s.r.o. | 28.3.2024 | 192,14 Eur s DPH |
| 24730137 | Food Factory Slovakia s.r.o. | 25.3.2024 | 181,20 Eur s DPH |
| 24730135 | Food Factory Slovakia s.r.o. | 21.3.2024 | 776,96 Eur s DPH |
| 24730134 | Food Factory Slovakia s.r.o. | 21.3.2024 | 8,88 Eur s DPH |
| 24730125 | Food Factory Slovakia s.r.o. | 21.3.2024 | 286,77 Eur s DPH |
| 24730120 | Food Factory Slovakia s.r.o. | 14.3.2024 | 277,84 Eur s DPH |
| 24730115 | Food Factory Slovakia s.r.o. | 11.3.2024 | 198,64 Eur s DPH |
| 24711200 | MED-solutions s.r.o. | 10.5.2024 | 1 451,43 Eur s DPH |
| 24711199 | MED-solutions s.r.o. | 10.5.2024 | 1 247,18 Eur s DPH |
| 24740023 | Thermo Fisher Diagnostics CZ | 12.4.2024 | 141,00 Eur s DPH |
| 24740024 | Thermo Fisher Diagnostics CZ | 12.4.2024 | 29,20 Eur s DPH |
| 24740032 | AUDY s.r.o. | 30.4.2024 | 235,00 Eur s DPH |
| 24710716 | AIR PRODUCTS Slovakia,s.r.o. | 22.3.2024 | 199,68 Eur s DPH |
| 24710715 | AIR PRODUCTS Slovakia,s.r.o. | 22.3.2024 | 705,24 Eur s DPH |
| 24710664 | AIR PRODUCTS Slovakia,s.r.o. | 15.3.2024 | 342,48 Eur s DPH |
| 24710662 | AIR PRODUCTS Slovakia,s.r.o. | 15.3.2024 | 860,04 Eur s DPH |
| 24710760 | AIR PRODUCTS Slovakia,s.r.o. | 31.3.2024 | 823,92 Eur s DPH |
| 24710761 | AIR PRODUCTS Slovakia,s.r.o. | 31.3.2024 | 504,00 Eur s DPH |
| 24711047 | LUKAS spol. s r.o. VRÚTKY | 26.4.2024 | 84,70 Eur s DPH |
| 24711133 | LUKAS spol. s r.o. VRÚTKY | 30.4.2024 | 390,96 Eur s DPH |
| 24711104 | CAMPAMED s.r.o. | 29.4.2024 | 620,95 Eur s DPH |
| 24711105 | CAMPAMED s.r.o. | 29.4.2024 | 572,00 Eur s DPH |
| 24711106 | CAMPAMED s.r.o. | 29.4.2024 | 620,95 Eur s DPH |
| 24711107 | CAMPAMED s.r.o. | 29.4.2024 | 750,80 Eur s DPH |
| 24711248 | FINAL MEDICAL, s. r. o. | 10.5.2024 | 1 629,90 Eur s DPH |
| 24710633 | UNIPHARMA 1. slovenská lekárnická a.s. | 08.3.2024 | 1 391,48 Eur s DPH |
| 24710636 | UNIPHARMA 1. slovenská lekárnická a.s. | 08.3.2024 | 1 113,59 Eur s DPH |
| 24710637 | UNIPHARMA 1. slovenská lekárnická a.s. | 08.3.2024 | 128,70 Eur s DPH |
| 24710638 | UNIPHARMA 1. slovenská lekárnická a.s. | 08.3.2024 | 56,10 Eur s DPH |
| 24710639 | UNIPHARMA 1. slovenská lekárnická a.s. | 08.3.2024 | 800,01 Eur s DPH |
| 24710641 | UNIPHARMA 1. slovenská lekárnická a.s. | 15.3.2024 | 454,08 Eur s DPH |
| 24710640 | UNIPHARMA 1. slovenská lekárnická a.s. | 08.3.2024 | 53,30 Eur s DPH |
| 24710705 | UNIPHARMA 1. slovenská lekárnická a.s. | 15.3.2024 | 722,08 Eur s DPH |
| 24710704 | UNIPHARMA 1. slovenská lekárnická a.s. | 15.3.2024 | 1,10 Eur s DPH |
| 24710703 | UNIPHARMA 1. slovenská lekárnická a.s. | 15.3.2024 | 407,88 Eur s DPH |
| 24710643 | UNIPHARMA 1. slovenská lekárnická a.s. | 15.3.2024 | 1 241,02 Eur s DPH |
| 24710706 | UNIPHARMA 1. slovenská lekárnická a.s. | 15.3.2024 | 679,47 Eur s DPH |
| 24711085 | Media Comp. s.r.o. | 29.4.2024 | 242,40 Eur s DPH |
| 24710672 | B.Braun Medical s r.o. | 15.3.2024 | 296,34 Eur s DPH |
| 24710687 | B.Braun Medical s r.o. | 15.3.2024 | 296,34 Eur s DPH |
| 24710673 | B.Braun Medical s r.o. | 15.3.2024 | 85,14 Eur s DPH |
| 24710742 | B.Braun Medical s r.o. | 22.3.2024 | 123,64 Eur s DPH |