| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 22713148 | INTERPHARM Slovakia a.s. BLAVA | 29.12.2022 | 74,90 Eur s DPH |
| 22740087 | AVACOM, s. r. o. | 20.12.2022 | 174,57 Eur s DPH |
| 22740088 | ALZA.sk s.r.o. | 20.12.2022 | 240,45 Eur s DPH |
| 22730656 | INŠTALA ST, s. r. o. | 29.12.2022 | 328,50 Eur s DPH |
| 22730643 | INŠTALA ST, s. r. o. | 30.11.2022 | 473,70 Eur s DPH |
| 22713060 | STAS s.r.o. MYJAVA | 15.12.2022 | 328,67 Eur s DPH |
| 22712943 | Art-Ven s.r.o. | 30.11.2022 | 45,00 Eur s DPH |
| 22712938 | PROMYS soft, s.r.o. | 30.11.2022 | 1 347,60 Eur s DPH |
| 22712932 | TAMED, s. r. o. | 30.11.2022 | 185,00 Eur s DPH |
| 22713206 | PROMYS soft, s.r.o. | 31.12.2022 | 1 338,00 Eur s DPH |
| 22713204 | Art-Ven s.r.o. | 31.12.2022 | 120,00 Eur s DPH |
| 22721119 | UNIPHARMA 1. slovenská lekárnická a.s. | 06.10.2022 | 171,11 Eur s DPH |
| 22713209 | Slovakia online, s. r. o. | 31.12.2022 | 118,50 Eur s DPH |
| 22712936 | Slovakia online, s. r. o. | 30.11.2022 | 118,50 Eur s DPH |
| 22721464 | PharmDr.Jozef Valuch spol.s.r.o. | 20.12.2022 | 118,12 Eur s DPH |
| 22721463 | PharmDr.Jozef Valuch spol.s.r.o. | 20.12.2022 | 27,00 Eur s DPH |
| 22712948 | Slovenská pošta ,a.s. B. Bystrica | 30.11.2022 | 192,40 Eur s DPH |
| 22712940 | Národná transfúzna služba SR | 30.11.2022 | 9 313,71 Eur s DPH |
| 22730545 | MABONEX Slovakia spol. s r.o. | 27.10.2022 | 606,38 Eur s DPH |
| 22730533 | MABONEX Slovakia spol. s r.o. | 20.10.2022 | 886,46 Eur s DPH |
| 22730546 | MABONEX Slovakia spol. s r.o. | 27.10.2022 | 110,79 Eur s DPH |
| 22713127 | Ing. Marián Tamajka - METROSERVIS | 29.12.2022 | 48,00 Eur s DPH |
| 22721462 | Naturprodukt spol s.r.o. | 20.12.2022 | 75,19 Eur s DPH |
| 22713126 | CHIROSAN s.r.o. Vrbové | 29.12.2022 | 144,00 Eur s DPH |
| 22721476 | Lorex Distribution s.r.o. | 21.12.2022 | 278,52 Eur s DPH |
| 22713129 | POLYMORF spol. s r. o. | 29.12.2022 | 576,00 Eur s DPH |
| 22721477 | Reha-CARE,s.r.o. | 21.12.2022 | 374,28 Eur s DPH |
| 22712939 | SLOVNAFT a.s. | 30.11.2022 | 311,06 Eur s DPH |
| 22713139 | TECHNICKÁ INŠPEKCIA, a.s. | 29.12.2022 | 996,00 Eur s DPH |
| 22713140 | SLOVNAFT a.s. | 29.12.2022 | 265,31 Eur s DPH |
| 22721478 | LOHMANN RAUSCHER s.r.o. BLAVA | 21.12.2022 | 14,52 Eur s DPH |
| 22713059 | B - Stavmont s.r.o. | 15.12.2022 | 506,40 Eur s DPH |
| 22713208 | ORANGE SLOVENSKO a.s. BLAVA | 31.12.2022 | 126,59 Eur s DPH |
| 22730534 | POZANA MEAT, s. r. o. | 20.10.2022 | 76,89 Eur s DPH |
| 22730553 | POZANA MEAT, s. r. o. | 31.10.2022 | 92,90 Eur s DPH |
| 22713130 | WEISHAUPT spol. s r.o. | 29.12.2022 | 835,50 Eur s DPH |
| 22713144 | CWS-boco Slovensko s.r.o. | 29.12.2022 | 1 248,25 Eur s DPH |
| 22713029 | EUROLAB LAMBDA a.s. | 14.12.2022 | 677,65 Eur s DPH |
| 22712941 | Inta s.r.o. | 30.11.2022 | 28,80 Eur s DPH |
| 22712986 | REGIONÁLNY ÚRAD VEREJ. ZDRAV. | 09.12.2022 | 152,30 Eur s DPH |
| 22713120 | Ing.Peter Gerši - GC Tech | 23.12.2022 | 1 038,12 Eur s DPH |
| 22713125 | REGIONÁLNY ÚRAD VEREJ. ZDRAV. | 29.12.2022 | 169,10 Eur s DPH |
| 22721488 | ANMED PLUS,s.r.o. | 23.12.2022 | 167,37 Eur s DPH |
| 22730543 | NOVOCASING NITRA, s.r.o. | 25.10.2022 | 715,39 Eur s DPH |
| 22713131 | Diversey Slovensko,s.r.o. | 29.12.2022 | 848,52 Eur s DPH |
| 22713205 | Messer Medical Home Care Slovakia, s.r.o. | 31.12.2022 | 2 660,40 Eur s DPH |
| 22712949 | ÚSTAV RADIAČNEJ OCHRANY s.r.o. | 30.11.2022 | 205,20 Eur s DPH |
| 22713128 | EMD s. r. o. | 27.12.2022 | 348,00 Eur s DPH |
| 22713137 | Revyt - Kandela Denis | 29.12.2022 | 84,00 Eur s DPH |
| 22713028 | eČasenka s.r.o. | 14.12.2022 | 894,00 Eur s DPH |