| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 251503165 |
Enovis Slovakia s.r.o. |
24.3.2025 |
2 148,30 Eur s DPH |
| 251503168 |
Enovis Slovakia s.r.o. |
24.3.2025 |
1 935,99 Eur s DPH |
| 251503167 |
Enovis Slovakia s.r.o. |
24.3.2025 |
1 935,99 Eur s DPH |
| 251503166 |
Enovis Slovakia s.r.o. |
24.3.2025 |
1 935,99 Eur s DPH |
| 251703029 |
IGAZ-PAPIER spol.s.r.o. |
21.3.2025 |
180,07 Eur s DPH |
| 251905001 |
Peter Starý |
07.5.2025 |
738,60 Eur s DPH |
| 251703028 |
EGAMED, spol. s r.o. |
21.3.2025 |
704,79 Eur s DPH |
| 251504210 |
K&M MEDIA s.r...o. |
25.4.2025 |
120,29 Eur s DPH |
| 251203015 |
AIR PRODUCTS Slovakia, s.r.o. |
18.3.2025 |
1 090,74 Eur s DPH |
| 251703043 |
TRITON spol. s r.o. |
31.3.2025 |
418,20 Eur s DPH |
| 251703026 |
Sadro, s.r.o. |
19.3.2025 |
404,08 Eur s DPH |
| 251304104 |
UNIPHARMA a.s. |
16.4.2025 |
1 887,76 Eur s DPH |
| 251304103 |
UNIPHARMA a.s. |
16.4.2025 |
634,99 Eur s DPH |
| 251504235 |
Medin Slovensko, s.r.o. |
30.4.2025 |
362,52 Eur s DPH |
| 251303061 |
VIDRA A SPOL., s.r.o. |
17.3.2025 |
608,85 Eur s DPH |
| 251503139 |
Perfect Distribution a.s. - organizačná zložka |
17.3.2025 |
12,30 Eur s DPH |
| 251303088 |
INTEC PHARMA, S.R.O. |
19.3.2025 |
1 044,59 Eur s DPH |
| 251503049 |
EUROLAB LAMBDA a.s. |
17.3.2025 |
174,60 Eur s DPH |
| 251304074 |
BAX PHARMA, S.R.O. |
11.4.2025 |
12 347,06 Eur s DPH |
| 251304120 |
BIOMEDICA SLOVAKIA s.r.o. |
23.4.2025 |
190,58 Eur s DPH |
| 251305070 |
BAX PHARMA, S.R.O. |
07.5.2025 |
-677,24 Eur s DPH |
| 251604023 |
INMEDIA, spol. s r.o. |
16.4.2025 |
1 244,01 Eur s DPH |
| 251604022 |
INMEDIA, spol. s r.o. |
17.4.2025 |
1 188,83 Eur s DPH |
| 251604021 |
INMEDIA, spol. s r.o. |
17.4.2025 |
1 728,68 Eur s DPH |
| 251604027 |
Majster mäsiar, s.r.o. |
17.4.2025 |
1 938,28 Eur s DPH |
| 251603035 |
SHP a.s. |
20.3.2025 |
289,17 Eur s DPH |
| 251604026 |
LAMRON s.r.o. |
17.4.2025 |
371,30 Eur s DPH |
| 251305002 |
MED-ART, S.R.O. |
12.5.2025 |
47 022,60 Eur s DPH |
| 251305069 |
MED-ART, S.R.O. |
14.5.2025 |
-1 825,73 Eur s DPH |
| 251305067 |
MED-ART, S.R.O. |
07.5.2025 |
-1 209,32 Eur s DPH |
| 251304114 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
17.4.2025 |
223,44 Eur s DPH |
| 251304110 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
17.4.2025 |
1 220,77 Eur s DPH |
| 251304109 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
17.4.2025 |
472,94 Eur s DPH |
| 251304107 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
17.4.2025 |
513,82 Eur s DPH |
| 251304116 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
17.4.2025 |
1 808,98 Eur s DPH |
| 251304115 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
17.4.2025 |
11 512,62 Eur s DPH |
| 251704021 |
ČECHOVO SK, s.r.o. |
17.4.2025 |
537,45 Eur s DPH |
| 251305068 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.5.2025 |
-1 494,80 Eur s DPH |
| 251305066 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
15.5.2025 |
-23,12 Eur s DPH |
| 251804010 |
MVM CEEnergy Slovakia s.r.o. |
15.5.2025 |
38 267,94 Eur s DPH |
| 251204105 |
Neutramed, s.r.o. |
14.5.2025 |
5 300,00 Eur s DPH |
| 251804011 |
MVM CEEnergy Slovakia s.r.o. |
15.5.2025 |
1 978,04 Eur s DPH |
| 251304086 |
UNIPHARMA a.s. |
15.4.2025 |
8,82 Eur s DPH |
| 251304085 |
UNIPHARMA a.s. |
15.4.2025 |
1 241,84 Eur s DPH |
| 251704038 |
KEREKO s.r.o. |
07.5.2025 |
354,35 Eur s DPH |
| 251204037 |
Miroslav Ušiak MEDIVENT |
14.4.2025 |
1 179,57 Eur s DPH |
| 251504139 |
Medin Slovensko, s.r.o. |
16.4.2025 |
19,38 Eur s DPH |
| 251504138 |
Medin Slovensko, s.r.o. |
16.4.2025 |
152,15 Eur s DPH |
| 251302115 |
HARTMANN RICO s.r.o.. |
18.2.2025 |
1 464,22 Eur s DPH |
| 251302078 |
Beckman Coulter Slovenská republika, s.r.o. |
21.2.2025 |
3 337,14 Eur s DPH |
