| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 251606033 |
Majster mäsiar, s.r.o. |
23.6.2025 |
354,41 Eur s DPH |
| 251505182 |
JOHNSON AND JOHNSON, S.R.O. |
28.5.2025 |
1 534,30 Eur s DPH |
| 251707012 |
SLOVAK TELECOM, a.s. |
22.7.2025 |
-1 437,00 Eur s DPH |
| 251706052 |
SLOVAK TELECOM, a.s. |
07.7.2025 |
1 916,00 Eur s DPH |
| 251505229 |
MEDPIN, S.R.O. |
25.5.2025 |
683,57 Eur s DPH |
| 251505180 |
Perfect Distribution a.s. - organizačná zložka |
23.5.2025 |
198,89 Eur s DPH |
| 251207002 |
MESSER TATRAGAS s.r.o. |
07.7.2025 |
346,00 Eur s DPH |
| 251305126 |
ECOLAB GESELLSCHAFT MBH |
26.5.2025 |
185,98 Eur s DPH |
| 251305127 |
ECOLAB GESELLSCHAFT MBH |
26.5.2025 |
185,98 Eur s DPH |
| 251505181 |
Medtronic Slovakia s.r.o. |
28.5.2025 |
1 758,95 Eur s DPH |
| 251205095 |
Hogrefe-Testcentrum, s.r.o. |
04.6.2025 |
243,41 Eur s DPH |
| 251207006 |
PEGO Slovakia, s.r.o. |
08.7.2025 |
24,00 Eur s DPH |
| 251306130 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.6.2025 |
11 512,62 Eur s DPH |
| 251306117 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
19.6.2025 |
1 523,78 Eur s DPH |
| 251306118 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
19.6.2025 |
1 091,70 Eur s DPH |
| 251306127 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.6.2025 |
673,47 Eur s DPH |
| 251306129 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.6.2025 |
86,03 Eur s DPH |
| 251306119 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
19.6.2025 |
90,32 Eur s DPH |
| 251306120 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
19.6.2025 |
693,82 Eur s DPH |
| 251306121 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
19.6.2025 |
3 202,84 Eur s DPH |
| 251705017 |
IGAZ-PAPIER spol.s.r.o. |
23.5.2025 |
177,12 Eur s DPH |
| 251206055 |
DARTIN Slovensko spol. s r.o. |
23.6.2025 |
949,92 Eur s DPH |
| 251206123 |
MEGAWASTE SLOVAKIA s.r.o. |
09.7.2025 |
605,90 Eur s DPH |
| 251705021 |
GC TECH Ing. Peter Gerši |
22.5.2025 |
3 444,99 Eur s DPH |
| 251505161 |
Enovis Slovakia s.r.o. |
21.5.2025 |
2 148,30 Eur s DPH |
| 251505160 |
Enovis Slovakia s.r.o. |
26.5.2025 |
1 935,99 Eur s DPH |
| 251705014 |
BANCHEM, S.R.O. |
22.5.2025 |
975,40 Eur s DPH |
| 251505145 |
MED-ART, S.R.O. |
20.5.2025 |
1 715,39 Eur s DPH |
| 251207022 |
NRSYS s.r.o. |
14.7.2025 |
60,27 Eur s DPH |
| 251505174 |
TZMO Slovakia s.r.o. |
22.5.2025 |
47,82 Eur s DPH |
| 251306032 |
INTRAVENA, S.R.O. |
05.6.2025 |
2 889,39 Eur s DPH |
| 251306015 |
INTRAVENA, S.R.O. |
05.6.2025 |
1 071,64 Eur s DPH |
| 251505169 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
21.5.2025 |
36,00 Eur s DPH |
| 251505170 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
21.5.2025 |
38,00 Eur s DPH |
| 251606028 |
LAMRON s.r.o. |
23.6.2025 |
207,67 Eur s DPH |
| 251506201 |
STAPRO SLOVENSKO, s.r.o. |
19.6.2025 |
498,95 Eur s DPH |
| 251506200 |
STAPRO SLOVENSKO, s.r.o. |
19.6.2025 |
280,67 Eur s DPH |
| 251506210 |
STAPRO SLOVENSKO, s.r.o. |
19.6.2025 |
542,60 Eur s DPH |
| 251506209 |
STAPRO SLOVENSKO, s.r.o. |
19.6.2025 |
86,30 Eur s DPH |
| 251606030 |
Majster mäsiar, s.r.o. |
23.6.2025 |
461,93 Eur s DPH |
| 251207023 |
ULTRAMED s.r.o. |
11.7.2025 |
885,60 Eur s DPH |
| 251606024 |
INMEDIA, spol. s r.o. |
18.6.2025 |
2 062,92 Eur s DPH |
| 251606023 |
INMEDIA, spol. s r.o. |
23.6.2025 |
1 588,14 Eur s DPH |
| 251606025 |
INMEDIA, spol. s r.o. |
19.6.2025 |
3 639,04 Eur s DPH |
| 251505152 |
LOHMANN A RAUSCHER, s.r.o. |
21.5.2025 |
413,28 Eur s DPH |
| 251505158 |
LOHMANN A RAUSCHER, s.r.o. |
21.5.2025 |
204,12 Eur s DPH |
| 251505157 |
LOHMANN A RAUSCHER, s.r.o. |
21.5.2025 |
960,46 Eur s DPH |
| 251505156 |
LOHMANN A RAUSCHER, s.r.o. |
21.5.2025 |
1 480,08 Eur s DPH |
| 251506084 |
EUROLAB LAMBDA a.s. |
17.6.2025 |
174,60 Eur s DPH |
| 251905009 |
Bohuš Pakan. Servis nástrojov |
14.5.2025 |
200,00 Eur s DPH |
