| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 251210100 |
STAPRO SLOVENSKO, s.r.o. |
05.11.2025 |
184,29 Eur s DPH |
| 251210005 |
STAPRO SLOVENSKO, s.r.o. |
03.10.2025 |
11 504,57 Eur s DPH |
| 251209115 |
STAPRO SLOVENSKO, s.r.o. |
17.10.2025 |
8 093,40 Eur s DPH |
| 251610031 |
Majster mäsiar, s.r.o. |
07.11.2025 |
537,62 Eur s DPH |
| 251510083 |
MEDITRADE, spol. s r.o. |
09.10.2025 |
250,85 Eur s DPH |
| 251210031 |
Linde Gas k.s. |
04.11.2025 |
69,78 Eur s DPH |
| 252011019 |
INTERPHARM Slovakia, a.s.
|
17.11.2025 |
134,70 Eur s DPH |
| 251211026 |
Slovnaft, a.s. |
18.11.2025 |
1 164,76 Eur s DPH |
| 251210083 |
SLOVAK TELECOM, a.s. |
06.11.2025 |
174,71 Eur s DPH |
| 251210077 |
SLOVAK TELECOM, a.s. |
06.11.2025 |
5,45 Eur s DPH |
| 251210078 |
SLOVAK TELECOM, a.s. |
06.11.2025 |
1 424,34 Eur s DPH |
| 251210079 |
SLOVAK TELECOM, a.s. |
06.11.2025 |
21,80 Eur s DPH |
| 251210080 |
SLOVAK TELECOM, a.s. |
06.11.2025 |
155,02 Eur s DPH |
| 251910002 |
Bohuš Pakan. Servis nástrojov |
03.10.2025 |
136,00 Eur s DPH |
| 251310098 |
Beckman Coulter Slovenská republika, s.r.o. |
17.10.2025 |
2 579,54 Eur s DPH |
| 251310097 |
Beckman Coulter Slovenská republika, s.r.o. |
17.10.2025 |
4 056,24 Eur s DPH |
| 251510022 |
Perfect Distribution a.s. - organizačná zložka |
03.10.2025 |
95,68 Eur s DPH |
| 251510025 |
Perfect Distribution a.s. - organizačná zložka |
03.10.2025 |
721,31 Eur s DPH |
| 251510026 |
Perfect Distribution a.s. - organizačná zložka |
06.10.2025 |
191,47 Eur s DPH |
| 251510029 |
Perfect Distribution a.s. - organizačná zložka |
06.10.2025 |
77,73 Eur s DPH |
| 251510028 |
Perfect Distribution a.s. - organizačná zložka |
06.10.2025 |
705,18 Eur s DPH |
| 251510027 |
Perfect Distribution a.s. - organizačná zložka |
06.10.2025 |
550,22 Eur s DPH |
| 251510030 |
Perfect Distribution a.s. - organizačná zložka |
06.10.2025 |
141,65 Eur s DPH |
| 251510033 |
Perfect Distribution a.s. - organizačná zložka |
03.10.2025 |
596,67 Eur s DPH |
| 251510032 |
Perfect Distribution a.s. - organizačná zložka |
03.10.2025 |
106,40 Eur s DPH |
| 251510031 |
Perfect Distribution a.s. - organizačná zložka |
03.10.2025 |
114,00 Eur s DPH |
| 251710003 |
Perfect Distribution a.s. - organizačná zložka |
14.10.2025 |
1 775,01 Eur s DPH |
| 251510241 |
Medin Slovensko, s.r.o. |
31.10.2025 |
468,68 Eur s DPH |
| 251511043 |
BEZNOSKA, S.R.O. |
06.11.2025 |
294,00 Eur s DPH |
| 251311007 |
UNIPHARMA a.s. |
03.11.2025 |
125,37 Eur s DPH |
| 251311006 |
UNIPHARMA a.s. |
03.11.2025 |
99,29 Eur s DPH |
| 251310180 |
UNIPHARMA a.s. |
31.10.2025 |
2 472,35 Eur s DPH |
| 251310183 |
UNIPHARMA a.s. |
31.10.2025 |
3 477,87 Eur s DPH |
| 251310182 |
UNIPHARMA a.s. |
31.10.2025 |
3 477,87 Eur s DPH |
| 251310181 |
UNIPHARMA a.s. |
31.10.2025 |
3 477,87 Eur s DPH |
| 251210123 |
OtoNew s.r.o.
MUDr. Ivana KUCEJOVÁ |
18.11.2025 |
1 869,46 Eur s DPH |
| 251210121 |
OtoNew s.r.o.
MUDr. Ivana KUCEJOVÁ |
19.11.2025 |
149,17 Eur s DPH |
| 251210064 |
Primstar, s.r.o.
MUDr. Maruška KORBAŚOVÁ |
03.11.2025 |
120,00 Eur s DPH |
| 251209120 |
JARU s.r.o.
MUDr. Rudolf KARAS |
17.10.2025 |
320,00 Eur s DPH |
| 251210124 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
18.11.2025 |
757,32 Eur s DPH |
| 251210119 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
19.11.2025 |
2 323,44 Eur s DPH |
| 251210048 |
TALIMED, s.r.o. |
20.10.2025 |
160,00 Eur s DPH |
| 251210102 |
synlab slovakia s.r.o. |
04.11.2025 |
548,85 Eur s DPH |
| 251310179 |
GILEAD Sciences Slovakia |
31.10.2025 |
2 580,43 Eur s DPH |
| 251709051 |
ff consulting, s.r.o. |
02.10.2025 |
215,93 Eur s DPH |
| 251310185 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
31.10.2025 |
103,05 Eur s DPH |
| 251310170 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.10.2025 |
1 682,26 Eur s DPH |
| 251310169 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.10.2025 |
595,73 Eur s DPH |
| 251310168 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.10.2025 |
359,11 Eur s DPH |
| 251310167 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.10.2025 |
79,07 Eur s DPH |
