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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 22711725 | SKALICKÁ Vladimíra MUDr., praktický lekár pre dospelých | 01.7.2022 | 504,00 Eur s DPH |
| 22711807 | POLYMORF spol. s r. o. | 31.7.2022 | 828,00 Eur s DPH |
| 22711587 | LINDE Gas | 08.7.2022 | 476,33 Eur s DPH |
| 22711746 | ORANGE SLOVENSKO a.s. BLAVA | 28.7.2022 | 124,09 Eur s DPH |
| 22711728 | SLOVNAFT a.s. | 26.7.2022 | 231,78 Eur s DPH |
| 22711803 | OTIS s.r.o. BLAVA | 31.7.2022 | 596,40 Eur s DPH |
| 22711726 | SLOVNAFT a.s. | 25.7.2022 | 552,22 Eur s DPH |
| 22711804 | OTIS s.r.o. BLAVA | 31.7.2022 | 31,09 Eur s DPH |
| 22711808 | SLOVNAFT a.s. | 31.7.2022 | 407,92 Eur s DPH |
| 22711678 | Promedika, s. r. o. | 19.7.2022 | 448,20 Eur s DPH |
| 22711672 | Agentúra HARMONY v.o.s | 15.7.2022 | 85,80 Eur s DPH |
| 22711802 | ELTIME, Jaroslav TÍŽIK | 31.7.2022 | 85,08 Eur s DPH |
| 22711729 | Diversey Slovensko,s.r.o. | 25.7.2022 | 830,58 Eur s DPH |
| 22711801 | AQUA PRO EUROPE, a.s. | 31.7.2022 | 122,32 Eur s DPH |
| 22711732 | Benedikt Procházka-PROBE | 28.7.2022 | 285,84 Eur s DPH |
| 22711733 | Benedikt Procházka-PROBE | 28.7.2022 | 337,20 Eur s DPH |
| 22711622 | Siemens Healthcare s.r.o | 14.7.2022 | 3 900,00 Eur s DPH |
| 22711715 | KEMA SK, s. r. o. | 20.7.2022 | 247,20 Eur s DPH |
| 22711570 | Versium, s.r.o. | 07.7.2022 | 57,84 Eur s DPH |
| 22711612 | Versium, s.r.o. | 12.7.2022 | 274,74 Eur s DPH |
| 22720850 | O2 Slovakia, s.r.o | 31.7.2022 | 39,00 Eur s DPH |
| 22720750 | Molitex -Ing.Konečný | 06.7.2022 | 74,02 Eur s DPH |
| 22720564 | UNIPHARMA 1. slovenská lekárnická a.s. | 20.5.2022 | 16 305,62 Eur s DPH |
| 22720827 | PharmDr.Jozef Valuch spol.s.r.o. | 26.7.2022 | 1 051,13 Eur s DPH |
| 22720821 | Reha-CARE,s.r.o. | 25.7.2022 | 65,10 Eur s DPH |
| 22720824 | OXONN GROUP s.r.o. | 25.7.2022 | 61,54 Eur s DPH |
| 22720696 | PHOENIX Zdrav. zásobovanie a.s. | 22.6.2022 | 525,95 Eur s DPH |
| 22720697 | PHOENIX Zdrav. zásobovanie a.s. | 22.6.2022 | 990,50 Eur s DPH |
| 22720809 | pre Vás, s. r. o. | 22.7.2022 | 22,80 Eur s DPH |
| 22720693 | MED-ART s.r.o.NITRA | 22.6.2022 | 258,89 Eur s DPH |
| 22720690 | MED-ART s.r.o.NITRA | 21.6.2022 | 224,79 Eur s DPH |
| 22720691 | MED-ART s.r.o.NITRA | 21.6.2022 | 1 448,28 Eur s DPH |
| 22720683 | MED-ART s.r.o.NITRA | 20.6.2022 | 628,59 Eur s DPH |
| 22720689 | MED-ART s.r.o.NITRA | 20.6.2022 | 1 285,86 Eur s DPH |
| 22720698 | MED-ART s.r.o.NITRA | 22.6.2022 | 1 031,40 Eur s DPH |
| 22720694 | MED-ART s.r.o.NITRA | 22.6.2022 | 13,76 Eur s DPH |
| 22720704 | MED-ART s.r.o.NITRA | 24.6.2022 | 2 085,69 Eur s DPH |
| 22720702 | MED-ART s.r.o.NITRA | 24.6.2022 | 614,99 Eur s DPH |
| 22720701 | MED-ART s.r.o.NITRA | 24.6.2022 | 32,38 Eur s DPH |
| 22720700 | MED-ART s.r.o.NITRA | 23.6.2022 | 1 169,91 Eur s DPH |
| 22720699 | MED-ART s.r.o.NITRA | 23.6.2022 | 318,52 Eur s DPH |
| 22720804 | Thuasne Sk,s.r.o. | 21.7.2022 | 297,62 Eur s DPH |
| 22711812 | VÚB,a.s. | 31.7.2022 | 181,95 Eur s DPH |
| 22720823 | Thuasne Sk,s.r.o. | 25.7.2022 | 47,41 Eur s DPH |
| 22720828 | Jollyjoker,a.s. | 26.7.2022 | 59,43 Eur s DPH |
| 22740048 | OXYGENIC | 31.7.2022 | 155,10 Eur s DPH |
| 22740046 | TIPA, spol. s r. o. | 26.7.2022 | 75,10 Eur s DPH |
| 22711712 | MV-SERVIS MYJAVA | 19.7.2022 | 297,00 Eur s DPH |
| 22740047 | Alza CZ a.s. | 13.7.2022 | 534,60 Eur s DPH |
| 22410008 | CORA Myjava, s. r. o. | 06.7.2022 | 22 590,00 Eur s DPH |