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| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 22720924 | MED-ART s.r.o.NITRA | 19.8.2022 | 20,06 Eur s DPH |
| 22720920 | MED-ART s.r.o.NITRA | 18.8.2022 | 718,97 Eur s DPH |
| 22720917 | MED-ART s.r.o.NITRA | 18.8.2022 | 357,85 Eur s DPH |
| 22720916 | MED-ART s.r.o.NITRA | 18.8.2022 | 54,17 Eur s DPH |
| 22720915 | MED-ART s.r.o.NITRA | 17.8.2022 | 94,42 Eur s DPH |
| 22720914 | MED-ART s.r.o.NITRA | 17.8.2022 | 1 418,42 Eur s DPH |
| 22711969 | DAHLHAUSEN s.r.o. NOVÉ MESTO | 19.8.2022 | 441,51 Eur s DPH |
| 22712092 | VÚB,a.s. | 31.8.2022 | 175,98 Eur s DPH |
| 22721104 | O2 Slovakia, s.r.o | 30.9.2022 | 39,00 Eur s DPH |
| 22712235 | Panatrade s.r.o. | 22.9.2022 | 2 763,60 Eur s DPH |
| 22740059 | AquaOsmotic, s. r. o. | 26.9.2022 | 153,82 Eur s DPH |
| 22711998 | Lekáreň UNIMED PHARMA, s. r. o. | 25.8.2022 | 15,66 Eur s DPH |
| 22712057 | VIDRA spol. s r.o. ŽILINA | 31.8.2022 | 405,10 Eur s DPH |
| 22712065 | VIDRA spol. s r.o. ŽILINA | 31.8.2022 | 1 746,00 Eur s DPH |
| 22711892 | Roner, s.r.o. | 11.8.2022 | 2 306,49 Eur s DPH |
| 22711893 | Roner, s.r.o. | 11.8.2022 | 13,50 Eur s DPH |
| 22711896 | Roner, s.r.o. | 11.8.2022 | 44,69 Eur s DPH |
| 22711897 | Roner, s.r.o. | 11.8.2022 | 1 089,98 Eur s DPH |
| 22711942 | Roner, s.r.o. | 17.8.2022 | 93,18 Eur s DPH |
| 22711941 | Roner, s.r.o. | 17.8.2022 | 70,72 Eur s DPH |
| 22711940 | Roner, s.r.o. | 17.8.2022 | 643,16 Eur s DPH |
| 22711937 | Roner, s.r.o. | 17.8.2022 | 855,20 Eur s DPH |
| 22711898 | Roner, s.r.o. | 11.8.2022 | 206,89 Eur s DPH |
| 22711973 | Roner, s.r.o. | 22.8.2022 | 271,45 Eur s DPH |
| 22711972 | Roner, s.r.o. | 22.8.2022 | 113,87 Eur s DPH |
| 22711953 | Roner, s.r.o. | 17.8.2022 | 301,80 Eur s DPH |
| 22712342 | CWS-boco Slovensko s.r.o. | 30.9.2022 | 1 221,88 Eur s DPH |
| 22712172 | EUROLAB LAMBDA a.s. | 12.9.2022 | 2 631,14 Eur s DPH |
| 22712112 | DISPOMED, s.r.o. Košice | 07.9.2022 | 345,12 Eur s DPH |
| 22712105 | Promedika, s. r. o. | 05.9.2022 | 448,20 Eur s DPH |
| 22712116 | INTRAVENA s.r.o. | 07.9.2022 | 1 332,94 Eur s DPH |
| 22712135 | MEDIS pol. s r.o. NITRA | 08.9.2022 | 591,36 Eur s DPH |
| 22730451 | Ľubica Jelenčiaková - Veľkoobchod OZ | 05.9.2022 | 337,54 Eur s DPH |
| 22712198 | SLOVNAFT a.s. | 20.9.2022 | 133,50 Eur s DPH |
| 22712271 | SLOVNAFT a.s. | 27.9.2022 | 333,77 Eur s DPH |
| 22712266 | LOVI s.r.o. SKALICA | 23.9.2022 | 165,00 Eur s DPH |
| 22712262 | KRIGO, s. r. o. | 23.9.2022 | 90,42 Eur s DPH |
| 22712128 | MedSynthesis s.r.o. | 08.9.2022 | 437,00 Eur s DPH |
| 22712103 | MedSynthesis s.r.o. | 05.9.2022 | 437,00 Eur s DPH |
| 22712111 | MedSynthesis s.r.o. | 07.9.2022 | 437,00 Eur s DPH |
| 22712104 | MedSynthesis s.r.o. | 05.9.2022 | 437,00 Eur s DPH |
| 22712179 | MedSynthesis s.r.o. | 14.9.2022 | 344,00 Eur s DPH |
| 22712151 | MedSynthesis s.r.o. | 12.9.2022 | 310,00 Eur s DPH |
| 22712152 | MedSynthesis s.r.o. | 12.9.2022 | 473,45 Eur s DPH |
| 22712201 | MedSynthesis s.r.o. | 20.9.2022 | 437,00 Eur s DPH |
| 22712265 | MedSynthesis s.r.o. | 23.9.2022 | 310,00 Eur s DPH |
| 22712129 | MedSynthesis s.r.o. | 08.9.2022 | 310,00 Eur s DPH |
| 22712140 | MedSynthesis s.r.o. | 09.9.2022 | 310,00 Eur s DPH |
| 22712275 | Diversey Slovensko,s.r.o. | 29.9.2022 | 1 063,28 Eur s DPH |
| 22712272 | WEGA-MS spol. s r.o. | 29.9.2022 | 404,28 Eur s DPH |