| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 23730358 | SENICKÉ A SKALICKÉ PEKÁRNE, a.s. | 17.7.2023 | 506,09 Eur s DPH |
| 23712063 | MOB Interier s.r.o. | 14.8.2023 | 226,80 Eur s DPH |
| 23712041 | HealthWork, s.r.o. | 11.8.2023 | 696,00 Eur s DPH |
| 23711952 | INTRAVENA s.r.o. | 31.7.2023 | 573,76 Eur s DPH |
| 23711525 | MED-ART s.r.o.NITRA | 14.6.2023 | 395,01 Eur s DPH |
| 23711524 | MED-ART s.r.o.NITRA | 14.6.2023 | 66,12 Eur s DPH |
| 23720775 | MED-ART s.r.o.NITRA | 26.6.2023 | 131,72 Eur s DPH |
| 23720796 | MED-ART s.r.o.NITRA | 30.6.2023 | 972,72 Eur s DPH |
| 23720795 | MED-ART s.r.o.NITRA | 30.6.2023 | 6,74 Eur s DPH |
| 23720787 | MED-ART s.r.o.NITRA | 28.6.2023 | 274,76 Eur s DPH |
| 23720794 | MED-ART s.r.o.NITRA | 30.6.2023 | 239,55 Eur s DPH |
| 23720786 | MED-ART s.r.o.NITRA | 28.6.2023 | 90,38 Eur s DPH |
| 23720791 | MED-ART s.r.o.NITRA | 29.6.2023 | 28,89 Eur s DPH |
| 23720782 | MED-ART s.r.o.NITRA | 27.6.2023 | 1 801,45 Eur s DPH |
| 23720785 | MED-ART s.r.o.NITRA | 28.6.2023 | 2 148,24 Eur s DPH |
| 23720788 | MED-ART s.r.o.NITRA | 29.6.2023 | 168,07 Eur s DPH |
| 23720781 | MED-ART s.r.o.NITRA | 27.6.2023 | 31,91 Eur s DPH |
| 23720779 | MED-ART s.r.o.NITRA | 26.6.2023 | 1 543,95 Eur s DPH |
| 23720797 | MED-ART s.r.o.NITRA | 30.6.2023 | 1 429,15 Eur s DPH |
| 23711630 | Ing. Ladislav Ivanics IL-MED | 28.6.2023 | 85,62 Eur s DPH |
| 23711957 | MedSynthesis s.r.o. | 31.7.2023 | 690,00 Eur s DPH |
| 23711945 | MedSynthesis s.r.o. | 31.7.2023 | 437,00 Eur s DPH |
| 23711944 | MedSynthesis s.r.o. | 31.7.2023 | 437,00 Eur s DPH |
| 23711943 | MedSynthesis s.r.o. | 31.7.2023 | 437,00 Eur s DPH |
| 23711942 | MedSynthesis s.r.o. | 31.7.2023 | 344,00 Eur s DPH |
| 23711915 | MedSynthesis s.r.o. | 28.7.2023 | 344,00 Eur s DPH |
| 23730326 | NOVOCASING NITRA, s.r.o. | 26.6.2023 | 356,54 Eur s DPH |
| 23730325 | NOVOCASING NITRA, s.r.o. | 26.6.2023 | 68,40 Eur s DPH |
| 23730315 | NOVOCASING NITRA, s.r.o. | 20.6.2023 | 145,92 Eur s DPH |
| 23730314 | NOVOCASING NITRA, s.r.o. | 20.6.2023 | 257,70 Eur s DPH |
| 23730301 | NOVOCASING NITRA, s.r.o. | 12.6.2023 | 386,41 Eur s DPH |
| 23730299 | NOVOCASING NITRA, s.r.o. | 12.6.2023 | 731,02 Eur s DPH |
| 23730293 | NOVOCASING NITRA, s.r.o. | 06.6.2023 | 109,16 Eur s DPH |
| 23730333 | NOVOCASING NITRA, s.r.o. | 27.6.2023 | 219,24 Eur s DPH |
| 23730356 | NOVOCASING NITRA, s.r.o. | 12.7.2023 | 585,53 Eur s DPH |
| 23730338 | NOVOCASING NITRA, s.r.o. | 30.6.2023 | 222,32 Eur s DPH |
| 23711679 | DAHLHAUSEN s.r.o. NOVÉ MESTO | 30.6.2023 | 804,51 Eur s DPH |
| 23711636 | DAHLHAUSEN s.r.o. NOVÉ MESTO | 28.6.2023 | 216,00 Eur s DPH |
| 23711503 | DAHLHAUSEN s.r.o. NOVÉ MESTO | 14.6.2023 | 461,64 Eur s DPH |
| 23711575 | BAX PHARMA s.r.o. BLAVA | 21.6.2023 | 5 350,07 Eur s DPH |
| 23711607 | PULI MEDICAL spol. s r.o. IVÁNKA | 26.6.2023 | 156,24 Eur s DPH |
| 23711916 | BioVendor Slovakia , s. r. o. | 28.7.2023 | 709,20 Eur s DPH |
| 23711714 | Zimmer Slovakia s.r.o. | 30.6.2023 | 990,00 Eur s DPH |
| 23711611 | 44 ENTERPRISE s.r.o. | 28.6.2023 | 580,80 Eur s DPH |
| 23712038 | KEMA SK, s. r. o. | 11.8.2023 | 1 268,36 Eur s DPH |
| 23711510 | BIO G spol. s r.o. BLAVA | 14.6.2023 | 182,25 Eur s DPH |
| 23711624 | BIO G spol. s r.o. BLAVA | 28.6.2023 | 218,91 Eur s DPH |
| 23711623 | BIO G spol. s r.o. BLAVA | 28.6.2023 | 291,33 Eur s DPH |
| 23711622 | BIO G spol. s r.o. BLAVA | 28.6.2023 | 5,81 Eur s DPH |
| 23711606 | BIO G spol. s r.o. BLAVA | 26.6.2023 | 464,25 Eur s DPH |