| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 251308139 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
27.8.2025 |
173,00 Eur s DPH |
| 251308138 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
27.8.2025 |
169,59 Eur s DPH |
| 251908022 |
OMES spol. s r.o. |
02.9.2025 |
1 226,56 Eur s DPH |
| 251508197 |
Medin Slovensko, s.r.o. |
08.8.2025 |
463,23 Eur s DPH |
| 251208095 |
Národná transfúzna služba SR |
16.9.2025 |
288,09 Eur s DPH |
| 251708024 |
tnTEL, s.r.o |
28.8.2025 |
8 312,65 Eur s DPH |
| 251908012 |
tnTEL, s.r.o |
28.8.2025 |
522,28 Eur s DPH |
| 251908020 |
EKO VÝŤAHY s.r.o. |
02.9.2025 |
324,40 Eur s DPH |
| 252007060 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
31.7.2025 |
15 547,48 Eur s DPH |
| 251308134 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
26.8.2025 |
5,31 Eur s DPH |
| 251308136 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
26.8.2025 |
1 925,18 Eur s DPH |
| 251308135 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
26.8.2025 |
448,94 Eur s DPH |
| 251909004 |
BIOFLEX, S.R.O. |
11.9.2025 |
735,54 Eur s DPH |
| 252009027 |
DSV Solutions Slovakia s.r.o. |
19.9.2025 |
1 509,88 Eur s DPH |
| 251608032 |
Majster mäsiar, s.r.o. |
28.8.2025 |
1 035,55 Eur s DPH |
| 251509054 |
ULTRAMED s.r.o. |
17.9.2025 |
79,70 Eur s DPH |
| 251309043 |
BIO G spol. s.r.o. |
12.9.2025 |
71,40 Eur s DPH |
| 251309044 |
BIO G spol. s.r.o. |
12.9.2025 |
335,79 Eur s DPH |
| 251508195 |
Medin Slovensko, s.r.o. |
26.8.2025 |
13,37 Eur s DPH |
| 251508196 |
Medin Slovensko, s.r.o. |
26.8.2025 |
13,37 Eur s DPH |
| 251208094 |
Národná transfúzna služba SR |
16.9.2025 |
476,29 Eur s DPH |
| 251709020 |
UNIMAT ING. JALČ SLAVOMÍR |
12.9.2025 |
95,00 Eur s DPH |
| 251709018 |
ITC SYSTEMS, S.R. O. |
12.9.2025 |
878,22 Eur s DPH |
| 251208083 |
SPOLEX s.r.o.
MUDr.V.KARÁSEK, MUDr. M.KARÁSKOVÁ |
04.9.2025 |
300,00 Eur s DPH |
| 251308128 |
UNIPHARMA a.s. |
25.8.2025 |
595,73 Eur s DPH |
| 251208031 |
Primstar, s.r.o.
MUDr. Maruška KORBAŚOVÁ |
25.8.2025 |
420,00 Eur s DPH |
| 251208032 |
KAVEC Miroslav MUDr. |
25.8.2025 |
120,00 Eur s DPH |
| 251208041 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
28.8.2025 |
2 467,34 Eur s DPH |
| 251908024 |
Lapauw CEE s.r.o. |
02.9.2025 |
366,10 Eur s DPH |
| 251707034 |
K&L TRADE s.r.o. |
30.7.2025 |
131,78 Eur s DPH |
| 252009037 |
MED-ART, S.R.O. |
23.9.2025 |
-3 275,00 Eur s DPH |
| 252009030 |
MED-ART, S.R.O. |
18.9.2025 |
42 585,48 Eur s DPH |
| 251209003 |
NRSYS s.r.o. |
08.9.2025 |
324,11 Eur s DPH |
| 251507112 |
LOHMANN A RAUSCHER, s.r.o. |
28.7.2025 |
544,93 Eur s DPH |
| 251507116 |
LOHMANN A RAUSCHER, s.r.o. |
28.7.2025 |
1 707,47 Eur s DPH |
| 251309046 |
EUREX-MEDICA spol. s r.o. |
10.9.2025 |
977,55 Eur s DPH |
| 251309128 |
UNIPHARMA a.s. |
18.9.2025 |
-820,44 Eur s DPH |
| 251309129 |
UNIPHARMA a.s. |
18.9.2025 |
-41,73 Eur s DPH |
| 251707039 |
ECOLAB GESELLSCHAFT MBH |
05.8.2025 |
19,68 Eur s DPH |
| 251307136 |
ViaPharma SK s.r.o. |
25.7.2025 |
3 220,73 Eur s DPH |
| 251308125 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.8.2025 |
2 656,50 Eur s DPH |
| 251308124 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.8.2025 |
52,79 Eur s DPH |
| 251308127 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
25.8.2025 |
139,20 Eur s DPH |
| 251208059 |
ELIQ, s.r.o. |
03.9.2025 |
573,00 Eur s DPH |
| 251208070 |
MEGAWASTE SLOVAKIA s.r.o. |
10.9.2025 |
221,40 Eur s DPH |
| 251508181 |
MedSynthesis s.r.o. |
22.8.2025 |
174,25 Eur s DPH |
| 252008042 |
DR THEISS SK s.r.o. |
28.8.2025 |
168,40 Eur s DPH |
| 251707020 |
GC TECH Ing. Peter Gerši |
23.7.2025 |
3 571,82 Eur s DPH |
| 251507206 |
Enovis Slovakia s.r.o. |
25.7.2025 |
412,93 Eur s DPH |
| 251507209 |
Enovis Slovakia s.r.o. |
25.7.2025 |
2 148,30 Eur s DPH |
