| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 251304137 |
UNIPHARMA a.s. |
24.4.2025 |
3 972,79 Eur s DPH |
| 251305074 |
UNIPHARMA a.s. |
20.5.2025 |
-3 477,87 Eur s DPH |
| 251204045 |
MESSER TATRAGAS s.r.o. |
06.5.2025 |
454,49 Eur s DPH |
| 251204113 |
Národná transfúzna služba SR |
14.5.2025 |
158,60 Eur s DPH |
| 251303110 |
BAX PHARMA, S.R.O. |
21.3.2025 |
4 572,96 Eur s DPH |
| 251503184 |
LOHMANN A RAUSCHER, s.r.o. |
24.3.2025 |
827,51 Eur s DPH |
| 251505002 |
RK Trade Slovakia, s.r.o. |
09.5.2025 |
176,00 Eur s DPH |
| 251503176 |
MED-ART, S.R.O. |
21.3.2025 |
348,50 Eur s DPH |
| 252005027 |
MED-ART, S.R.O. |
20.5.2025 |
-10,12 Eur s DPH |
| 252005028 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.5.2025 |
-6,45 Eur s DPH |
| 252005025 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
19.5.2025 |
19 282,81 Eur s DPH |
| 251303111 |
ViaPharma SK s.r.o. |
21.3.2025 |
1 610,36 Eur s DPH |
| 252103002 |
INmed Slovakia s.r.o. |
24.3.2025 |
31 980,00 Eur s DPH |
| 251503150 |
Medtronic Slovakia s.r.o. |
19.3.2025 |
155,15 Eur s DPH |
| 251503169 |
Medtronic Slovakia s.r.o. |
21.3.2025 |
399,00 Eur s DPH |
| 251503170 |
Medtronic Slovakia s.r.o. |
20.3.2025 |
1 911,81 Eur s DPH |
| 251503178 |
Medtronic Slovakia s.r.o. |
21.3.2025 |
3 210,30 Eur s DPH |
| 251204084 |
Tritonsystems spol. s r.o. |
05.5.2025 |
211,56 Eur s DPH |
| 251705002 |
JYSK s.r.o. |
14.5.2025 |
46,06 Eur s DPH |
| 251703032 |
ECOLAB GESELLSCHAFT MBH |
24.3.2025 |
359,16 Eur s DPH |
| 252004028 |
UNIPHARMA a.s. |
23.4.2025 |
6 137,12 Eur s DPH |
| 251304113 |
UNIPHARMA a.s. |
17.4.2025 |
3 477,87 Eur s DPH |
| 251304112 |
UNIPHARMA a.s. |
17.4.2025 |
1 256,61 Eur s DPH |
| 251503187 |
MTK medical s.r.o. |
24.3.2025 |
630,00 Eur s DPH |
| 252003044 |
PharmDr. Jozef Valuch spol. s r.o. |
25.3.2025 |
941,53 Eur s DPH |
| 251203101 |
Slovenská pošta, a.s. |
10.4.2025 |
1 439,20 Eur s DPH |
| 251204047 |
DURANDZIOVÁ Anna MUDr. |
28.4.2025 |
320,00 Eur s DPH |
| 251204115 |
EUREX-MEDICA spol. s r.o. |
01.1.2025 |
135,30 Eur s DPH |
| 251503180 |
VIDRA A SPOL., s.r.o. |
21.3.2025 |
51,61 Eur s DPH |
| 251503177 |
Perfect Distribution a.s. - organizačná zložka |
21.3.2025 |
48,89 Eur s DPH |
| 251503149 |
Perfect Distribution a.s. - organizačná zložka |
19.3.2025 |
668,75 Eur s DPH |
| 251503148 |
Perfect Distribution a.s. - organizačná zložka |
19.3.2025 |
17,84 Eur s DPH |
| 251503147 |
Perfect Distribution a.s. - organizačná zložka |
19.3.2025 |
194,75 Eur s DPH |
| 251302077 |
Beckman Coulter Slovenská republika, s.r.o. |
21.2.2025 |
2 115,95 Eur s DPH |
| 251502147 |
HARTMANN RICO s.r.o.. |
20.2.2025 |
270,62 Eur s DPH |
| 251303112 |
BAX PHARMA, S.R.O. |
21.3.2025 |
767,34 Eur s DPH |
| 251503222 |
LOHMANN A RAUSCHER, s.r.o. |
21.3.2025 |
48,30 Eur s DPH |
| 252004026 |
TIMED spol. s r.o. |
17.4.2025 |
368,44 Eur s DPH |
| 251204095 |
SLOVAK TELECOM, a.s. |
07.5.2025 |
43,72 Eur s DPH |
| 251204094 |
SLOVAK TELECOM, a.s. |
07.5.2025 |
45,56 Eur s DPH |
| 251204085 |
Slovnaft, a.s. |
07.5.2025 |
1 506,26 Eur s DPH |
| 251503179 |
Mixxer Medical s.r.o. |
21.3.2025 |
102,00 Eur s DPH |
| 251503151 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
19.3.2025 |
35,80 Eur s DPH |
| 251304052 |
INTRAVENA, S.R.O. |
10.4.2025 |
252,47 Eur s DPH |
| 251304009 |
INTRAVENA, S.R.O. |
03.4.2025 |
4 485,95 Eur s DPH |
| 251503175 |
MED-ART, S.R.O. |
20.3.2025 |
709,09 Eur s DPH |
| 251503173 |
MED-ART, S.R.O. |
21.3.2025 |
550,36 Eur s DPH |
| 251503146 |
MED-ART, S.R.O. |
19.3.2025 |
2 557,44 Eur s DPH |
| 252004025 |
MED-ART, S.R.O. |
17.4.2025 |
66 692,35 Eur s DPH |
| 251304126 |
MED-ART, S.R.O. |
25.4.2025 |
16 102,73 Eur s DPH |
