| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 23720755 | MED-ART s.r.o.NITRA | 21.6.2023 | 314,81 Eur s DPH |
| 23720750 | MED-ART s.r.o.NITRA | 20.6.2023 | 150,77 Eur s DPH |
| 23720749 | MED-ART s.r.o.NITRA | 20.6.2023 | 1 640,49 Eur s DPH |
| 23720747 | MED-ART s.r.o.NITRA | 20.6.2023 | 122,93 Eur s DPH |
| 23720746 | MED-ART s.r.o.NITRA | 20.6.2023 | 8,83 Eur s DPH |
| 23720743 | MED-ART s.r.o.NITRA | 19.6.2023 | 1 801,76 Eur s DPH |
| 23720737 | MED-ART s.r.o.NITRA | 19.6.2023 | 36,30 Eur s DPH |
| 23720759 | MED-ART s.r.o.NITRA | 22.6.2023 | 257,25 Eur s DPH |
| 23720760 | MED-ART s.r.o.NITRA | 22.6.2023 | 126,23 Eur s DPH |
| 23720756 | MED-ART s.r.o.NITRA | 21.6.2023 | 14,21 Eur s DPH |
| 23720758 | MED-ART s.r.o.NITRA | 21.6.2023 | 1 874,00 Eur s DPH |
| 23720772 | MED-ART s.r.o.NITRA | 23.6.2023 | 198,84 Eur s DPH |
| 23720766 | MED-ART s.r.o.NITRA | 23.6.2023 | 1 016,72 Eur s DPH |
| 23720771 | MED-ART s.r.o.NITRA | 23.6.2023 | 46,63 Eur s DPH |
| 23720762 | MED-ART s.r.o.NITRA | 22.6.2023 | 2 100,26 Eur s DPH |
| 23720770 | MED-ART s.r.o.NITRA | 23.6.2023 | 84,91 Eur s DPH |
| 23720754 | Amgen Slovakia, s. r. o. | 21.6.2023 | 2 177,67 Eur s DPH |
| 23711979 | Internet Mall Slovakia, s.r.o. | 07.8.2023 | 22,40 Eur s DPH |
| 23711968 | VÚB,a.s. | 31.7.2023 | 192,81 Eur s DPH |
| 23720931 | O2 Slovakia,s.r.o. | 31.7.2023 | 43,00 Eur s DPH |
| 23711984 | Pears Health Cyber, s.r.o. MojaLekareň.sk | 07.8.2023 | 19,37 Eur s DPH |
| 23720941 | INTERPHARM Slovakia a.s. BLAVA | 02.8.2023 | 235,50 Eur s DPH |
| 23711965 | Jk PrimCare, s. r. o. | 31.7.2023 | 720,00 Eur s DPH |
| 23711961 | Art-Ven s.r.o. | 31.7.2023 | 120,00 Eur s DPH |
| 23720591 | UNIPHARMA 1. slovenská lekárnická a.s. | 15.5.2023 | 28,89 Eur s DPH |
| 23720569 | UNIPHARMA 1. slovenská lekárnická a.s. | 12.5.2023 | 11 265,13 Eur s DPH |
| 23720568 | UNIPHARMA 1. slovenská lekárnická a.s. | 12.5.2023 | 229,68 Eur s DPH |
| 23720592 | UNIPHARMA 1. slovenská lekárnická a.s. | 18.5.2023 | 148,17 Eur s DPH |
| 23720883 | UNIPHARMA 1. slovenská lekárnická a.s. | 21.7.2023 | 119,52 Eur s DPH |
| 23711960 | Slovakia online, s. r. o. | 31.7.2023 | 118,50 Eur s DPH |
| 23720699 | PHOENIX Zdrav. zásobovanie a.s. | 12.6.2023 | 1 365,31 Eur s DPH |
| 23720718 | HARTMANN-RICO spol.s r.o. | 15.6.2023 | 762,55 Eur s DPH |
| 23720702 | PHOENIX Zdrav. zásobovanie a.s. | 12.6.2023 | 279,07 Eur s DPH |
| 23720745 | HARTMANN-RICO spol.s r.o. | 20.6.2023 | 803,75 Eur s DPH |
| 23720729 | HARTMANN-RICO spol.s r.o. | 16.6.2023 | 1 355,10 Eur s DPH |
| 23711958 | SLOVNAFT a.s. | 31.7.2023 | 337,51 Eur s DPH |
| 23730251 | POZANA MEAT, s. r. o. | 18.5.2023 | 42,79 Eur s DPH |
| 23730250 | POZANA MEAT, s. r. o. | 18.5.2023 | 264,77 Eur s DPH |
| 23711919 | CWS-boco Slovensko s.r.o. | 31.7.2023 | 1 452,01 Eur s DPH |
| 23720722 | MED-ART s.r.o.NITRA | 15.6.2023 | 94,42 Eur s DPH |
| 23720721 | MED-ART s.r.o.NITRA | 15.6.2023 | 2 560,78 Eur s DPH |
| 23720720 | MED-ART s.r.o.NITRA | 15.6.2023 | 90,38 Eur s DPH |
| 23720719 | MED-ART s.r.o.NITRA | 15.6.2023 | 473,18 Eur s DPH |
| 23720717 | MED-ART s.r.o.NITRA | 14.6.2023 | 1 980,28 Eur s DPH |
| 23720714 | MED-ART s.r.o.NITRA | 14.6.2023 | 245,41 Eur s DPH |
| 23720711 | MED-ART s.r.o.NITRA | 13.6.2023 | 1 876,56 Eur s DPH |
| 23720706 | MED-ART s.r.o.NITRA | 13.6.2023 | 59,46 Eur s DPH |
| 23720704 | MED-ART s.r.o.NITRA | 12.6.2023 | 28,89 Eur s DPH |
| 23720703 | MED-ART s.r.o.NITRA | 12.6.2023 | 1 504,03 Eur s DPH |
| 23720701 | MED-ART s.r.o.NITRA | 12.6.2023 | 923,74 Eur s DPH |