| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 251911002 |
EKO VÝŤAHY s.r.o. |
11.11.2025 |
1 211,20 Eur s DPH |
| 251911001 |
EKO VÝŤAHY s.r.o. |
12.11.2025 |
587,00 Eur s DPH |
| 251311048 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.11.2025 |
1 341,27 Eur s DPH |
| 251311047 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.11.2025 |
1 200,99 Eur s DPH |
| 251311052 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.11.2025 |
51,52 Eur s DPH |
| 251511124 |
MedSynthesis s.r.o. |
12.11.2025 |
711,91 Eur s DPH |
| 251911030 |
J-MED s.r.o. |
09.12.2025 |
2 145,00 Eur s DPH |
| 251310153 |
INTRAVENA, S.R.O. |
29.10.2025 |
1 196,58 Eur s DPH |
| 251511116 |
STAPRO SLOVENSKO, s.r.o. |
13.11.2025 |
47,40 Eur s DPH |
| 251211011 |
SARSTEDT, S.R.O. |
11.11.2025 |
430,50 Eur s DPH |
| 251311168 |
BIO G spol. s.r.o. |
28.11.2025 |
861,08 Eur s DPH |
| 251211010 |
MILA energy s.r.o. |
11.11.2025 |
790,00 Eur s DPH |
| 251311071 |
VIDIA spol. s r.o. |
14.11.2025 |
1 756,00 Eur s DPH |
| 251511117 |
Messer Medical Home Care Slovakia, s.r.o. |
14.11.2025 |
378,23 Eur s DPH |
| 251311037 |
UNIPHARMA a.s. |
11.11.2025 |
728,50 Eur s DPH |
| 251211033 |
ZS Beluša s.r.o. |
19.11.2025 |
160,00 Eur s DPH |
| 251210120 |
CHOCHULOVÁ Romana MUDr. |
12.11.2025 |
198,00 Eur s DPH |
| 251211032 |
TALIMED, s.r.o. |
17.11.2025 |
80,00 Eur s DPH |
| 251311067 |
BioVendor Slovakia, s.r.o. |
14.11.2025 |
424,24 Eur s DPH |
| 251810004 |
MVM CEEnergy Slovakia s.r.o. |
12.11.2025 |
42 832,12 Eur s DPH |
| 251311035 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.11.2025 |
536,73 Eur s DPH |
| 251311038 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
11.11.2025 |
165,23 Eur s DPH |
| 252010032 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
17.10.2025 |
11 177,65 Eur s DPH |
| 251911017 |
Radovan CHovanec - Topcarservis |
26.11.2025 |
1 246,90 Eur s DPH |
| 251511122 |
STAPRO SLOVENSKO, s.r.o. |
13.11.2025 |
40,59 Eur s DPH |
| 251511121 |
STAPRO SLOVENSKO, s.r.o. |
12.11.2025 |
144,68 Eur s DPH |
| 251511119 |
STAPRO SLOVENSKO, s.r.o. |
12.11.2025 |
591,26 Eur s DPH |
| 251611013 |
Majster mäsiar, s.r.o. |
12.11.2025 |
974,08 Eur s DPH |
| 252011029 |
JAGE, s.r.o. |
24.11.2025 |
344,57 Eur s DPH |
| 251711030 |
VIKON s.r.o. |
28.11.2025 |
222,47 Eur s DPH |
| 251711031 |
KEREKO s.r.o. |
28.11.2025 |
179,59 Eur s DPH |
| 251311056 |
PharmDr. Jozef Valuch spol. s r.o. |
13.11.2025 |
634,33 Eur s DPH |
| 251210104 |
Slovenská pošta, a.s. |
10.11.2025 |
1 201,70 Eur s DPH |
| 251311026 |
UNIPHARMA a.s. |
10.11.2025 |
483,05 Eur s DPH |
| 251311030 |
UNIPHARMA a.s. |
10.11.2025 |
24,98 Eur s DPH |
| 251311029 |
UNIPHARMA a.s. |
10.11.2025 |
0,21 Eur s DPH |
| 251311028 |
UNIPHARMA a.s. |
10.11.2025 |
2 359,10 Eur s DPH |
| 251311027 |
UNIPHARMA a.s. |
10.11.2025 |
3 477,87 Eur s DPH |
| 252012022 |
PIERRE FABRE DERMO-COSMETIQUE TCHEQUIE |
10.12.2025 |
-315,45 Eur s DPH |
| 251309126 |
Abbott GmbH&Co.KG |
18.9.2025 |
2 971,00 Eur s DPH |
| 251311174 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.11.2025 |
-1 601,48 Eur s DPH |
| 251710009 |
IGAZ-PAPIER spol.s.r.o. |
14.10.2025 |
73,80 Eur s DPH |
| 251510132 |
Enovis Slovakia s.r.o. |
14.10.2025 |
1 935,99 Eur s DPH |
| 251510131 |
Enovis Slovakia s.r.o. |
14.10.2025 |
412,93 Eur s DPH |
| 251510127 |
Enovis Slovakia s.r.o. |
10.10.2025 |
2 148,30 Eur s DPH |
| 251511232 |
MED-ART, S.R.O. |
09.12.2025 |
-4 127,88 Eur s DPH |
| 251312001 |
MED-ART, S.R.O. |
05.12.2025 |
47 039,20 Eur s DPH |
| 251311133 |
KRIGO s.r.o. |
26.11.2025 |
317,29 Eur s DPH |
| 251710014 |
STAPRO SLOVENSKO, s.r.o. |
15.10.2025 |
584,50 Eur s DPH |
| 251309100 |
Beckman Coulter Slovenská republika, s.r.o. |
18.9.2025 |
2 408,93 Eur s DPH |
