| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 251505202 |
Perfect Distribution a.s. - organizačná zložka |
29.5.2025 |
53,20 Eur s DPH |
| 251505196 |
VIDRA A SPOL., s.r.o. |
30.5.2025 |
42,44 Eur s DPH |
| 251506257 |
Medin Slovensko, s.r.o. |
27.6.2025 |
293,98 Eur s DPH |
| 251506258 |
Medin Slovensko, s.r.o. |
27.6.2025 |
191,57 Eur s DPH |
| 251707015 |
ITC SYSTEMS, S.R. O. |
21.7.2025 |
227,55 Eur s DPH |
| 251206142 |
Národná transfúzna služba SR |
17.7.2025 |
193,12 Eur s DPH |
| 251707019 |
ITC SYSTEMS, S.R. O. |
23.7.2025 |
1 268,20 Eur s DPH |
| 251506263 |
BEZNOSKA, S.R.O. |
30.6.2025 |
2 383,10 Eur s DPH |
| 251505216 |
MTK medical s.r.o. |
28.5.2025 |
374,66 Eur s DPH |
| 251505215 |
MTK medical s.r.o. |
28.5.2025 |
374,66 Eur s DPH |
| 251306156 |
UNIPHARMA a.s. |
27.6.2025 |
9 348,29 Eur s DPH |
| 251307126 |
UNIPHARMA a.s. |
28.7.2025 |
-3 803,70 Eur s DPH |
| 252006055 |
UNIPHARMA a.s. |
30.6.2025 |
5 693,36 Eur s DPH |
| 251307125 |
UNIPHARMA a.s. |
28.7.2025 |
-771,67 Eur s DPH |
| 251306153 |
UNIPHARMA a.s. |
27.6.2025 |
270,11 Eur s DPH |
| 251206080 |
Medkid s. r. o. |
30.6.2025 |
160,00 Eur s DPH |
| 251306159 |
UNIPHARMA a.s. |
27.6.2025 |
3 513,07 Eur s DPH |
| 251707011 |
IMAO electric, s.r.o. |
14.7.2025 |
78,01 Eur s DPH |
| 251206082 |
MELISA baby s.r.o. |
30.6.2025 |
320,00 Eur s DPH |
| 251206090 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
02.7.2025 |
232,22 Eur s DPH |
| 251206091 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
02.7.2025 |
2 995,09 Eur s DPH |
| 251206136 |
Neutramed, s.r.o. |
16.7.2025 |
768,00 Eur s DPH |
| 251505199 |
Medtronic Slovakia s.r.o. |
29.5.2025 |
117,27 Eur s DPH |
| 252005054 |
Medtronic Slovakia s.r.o. |
30.5.2025 |
84,35 Eur s DPH |
| 251505198 |
Medtronic Slovakia s.r.o. |
30.5.2024 |
767,41 Eur s DPH |
| 251505200 |
Medtronic Slovakia s.r.o. |
29.5.2025 |
399,00 Eur s DPH |
| 251206137 |
synlab slovakia s.r.o. |
02.7.2025 |
554,24 Eur s DPH |
| 251505150 |
Zimmer Slovakia s.r.o. |
21.5.2025 |
1 777,13 Eur s DPH |
| 251705046 |
B2B Partner s.r.o., Šulekova 2, 811006 BA |
02.6.2025 |
784,74 Eur s DPH |
| 252006048 |
ViaPharma SK s.r.o. |
27.6.2025 |
6 092,51 Eur s DPH |
| 251306155 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
27.6.2025 |
10 655,06 Eur s DPH |
| 251306154 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
27.6.2025 |
724,50 Eur s DPH |
| 251206067 |
DARTIN Slovensko spol. s r.o. |
26.6.2025 |
1 136,90 Eur s DPH |
| 251306136 |
MED-ART, S.R.O. |
30.6.2025 |
17 649,58 Eur s DPH |
| 251505233 |
MED-ART, S.R.O. |
26.5.2025 |
912,45 Eur s DPH |
| 252006051 |
Movianto Slovensko s.r.o. |
27.6.2025 |
1 922,76 Eur s DPH |
| 252006050 |
Movianto Slovensko s.r.o. |
27.6.2025 |
1 922,76 Eur s DPH |
| 251606040 |
LAMRON s.r.o. |
25.6.2025 |
157,80 Eur s DPH |
| 251506241 |
Slovamed s.r.o. |
26.6.2025 |
136,47 Eur s DPH |
| 251606041 |
Majster mäsiar, s.r.o. |
25.6.2025 |
722,36 Eur s DPH |
| 251606036 |
INMEDIA, spol. s r.o. |
25.6.2025 |
1 326,39 Eur s DPH |
| 251606035 |
INMEDIA, spol. s r.o. |
25.6.2025 |
2 340,84 Eur s DPH |
| 251606034 |
INMEDIA, spol. s r.o. |
27.6.2025 |
2 100,31 Eur s DPH |
| 251305143 |
INTEC PHARMA, S.R.O. |
27.5.2025 |
1 566,23 Eur s DPH |
| 251206140 |
Národná transfúzna služba SR |
17.7.2025 |
635,38 Eur s DPH |
| 251506249 |
BEZNOSKA, S.R.O. |
26.6.2025 |
294,00 Eur s DPH |
| 251506253 |
BEZNOSKA, S.R.O. |
26.6.2025 |
2 005,80 Eur s DPH |
| 252005046 |
PharmDr. Jozef Valuch spol. s r.o. |
29.5.2025 |
324,93 Eur s DPH |
| 251306148 |
UNIPHARMA a.s. |
25.6.2025 |
233,65 Eur s DPH |
| 251306149 |
UNIPHARMA a.s. |
25.6.2025 |
607,43 Eur s DPH |
