| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 252004039 |
MED-ART, S.R.O. |
25.4.2025 |
-14,42 Eur s DPH |
| 251203042 |
LEKÁR, a.s. |
31.3.2025 |
75,00 Eur s DPH |
| 251203040 |
LEKÁR, a.s. |
28.3.2025 |
41,00 Eur s DPH |
| 251303045 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.3.2025 |
15 466,50 Eur s DPH |
| 251303047 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.3.2025 |
613,81 Eur s DPH |
| 251303046 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.3.2025 |
292,15 Eur s DPH |
| 251303165 |
OXOID CZ s.r.o. |
28.3.2025 |
54,00 Eur s DPH |
| 251501204 |
Zimmer Slovakia s.r.o. |
31.1.2025 |
1 831,56 Eur s DPH |
| 251502213 |
GUTTA Slovakia, spol. s r.o. |
28.2.2025 |
481,79 Eur s DPH |
| 251704008 |
JYSK s.r.o. |
09.4.2025 |
55,46 Eur s DPH |
| 2025003 |
JYSK s.r.o. |
08.4.2025 |
144,52 Eur s DPH |
| 251704023 |
JYSK s.r.o. |
15.4.2025 |
106,22 Eur s DPH |
| 251203066 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
04.4.2025 |
3 413,39 Eur s DPH |
| 251203065 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
03.4.2025 |
526,83 Eur s DPH |
| 251703050 |
ZDRAV -TECH ZA, s.r.o. |
01.4.2025 |
2 337,00 Eur s DPH |
| 252003062 |
UNIPHARMA a.s. |
31.3.2025 |
2 198,42 Eur s DPH |
| 251303153 |
UNIPHARMA a.s. |
28.3.2025 |
433,86 Eur s DPH |
| 251502223 |
MTK medical s.r.o. |
28.2.2025 |
374,66 Eur s DPH |
| 251502224 |
MTK medical s.r.o. |
28.2.2025 |
337,64 Eur s DPH |
| 251502226 |
MTK medical s.r.o. |
28.2.2025 |
337,64 Eur s DPH |
| 251502222 |
MTK medical s.r.o. |
28.2.2025 |
337,64 Eur s DPH |
| 251502225 |
MTK medical s.r.o. |
28.2.2025 |
337,64 Eur s DPH |
| 251203075 |
SPOLEX s.r.o.
MUDr.V.KARÁSEK, MUDr. M.KARÁSKOVÁ |
09.4.2025 |
120,00 Eur s DPH |
| 251702037 |
ELKOPLAST Slovakia s.r.o. |
03.3.2025 |
984,00 Eur s DPH |
| 251302143 |
Bracco Imaging Slovakia s.r.o. |
26.2.2025 |
10 180,55 Eur s DPH |
| 251502195 |
VIDRA A SPOL., s.r.o. |
26.2.2025 |
186,06 Eur s DPH |
| 251502196 |
VIDRA A SPOL., s.r.o. |
25.2.2025 |
168,26 Eur s DPH |
| 251502212 |
VIDRA A SPOL., s.r.o. |
27.2.2025 |
176,40 Eur s DPH |
| 251303004 |
VIDRA A SPOL., s.r.o. |
05.3.2025 |
7 696,68 Eur s DPH |
| 251502202 |
Perfect Distribution a.s. - organizačná zložka |
28.2.2025 |
802,66 Eur s DPH |
| 251502203 |
Perfect Distribution a.s. - organizačná zložka |
28.2.2025 |
133,78 Eur s DPH |
| 251502207 |
Perfect Distribution a.s. - organizačná zložka |
27.2.2025 |
388,01 Eur s DPH |
| 251502210 |
Perfect Distribution a.s. - organizačná zložka |
27.2.2025 |
110,68 Eur s DPH |
| 251502204 |
Perfect Distribution a.s. - organizačná zložka |
27.2.2025 |
62,48 Eur s DPH |
| 251502206 |
Perfect Distribution a.s. - organizačná zložka |
27.2.2025 |
5,76 Eur s DPH |
| 251502205 |
Perfect Distribution a.s. - organizačná zložka |
27.2.2025 |
328,07 Eur s DPH |
| 251502201 |
Perfect Distribution a.s. - organizačná zložka |
27.2.2025 |
307,49 Eur s DPH |
| 251903026 |
JFK Servis s.r.o. |
31.3.2025 |
259,04 Eur s DPH |
| 251302148 |
MEDIC INTERNATIONAL s.r.o. |
26.2.2025 |
2 382,41 Eur s DPH |
| 251503231 |
POLYMED medical SK,s.r.o. |
28.3.2025 |
1 476,00 Eur s DPH |
| 251503235 |
CMI, S.R.O. |
28.3.2025 |
367,06 Eur s DPH |
| 251603044 |
Majster mäsiar, s.r.o. |
28.3.2025 |
567,84 Eur s DPH |
| 251302156 |
PHAREX s.r.o. |
27.2.2025 |
4 862,55 Eur s DPH |
| 251603046 |
LAMRON s.r.o. |
28.3.2025 |
152,19 Eur s DPH |
| 251702040 |
JAMEL FASHION s.r.o. |
03.3.2025 |
127,21 Eur s DPH |
| 251303065 |
INTRAVENA, S.R.O. |
13.3.2025 |
4 928,63 Eur s DPH |
| 251502209 |
MED-ART, S.R.O. |
27.2.2025 |
174,72 Eur s DPH |
| 251502211 |
Medsol Slovakia s.r.o. |
28.2.2025 |
499,38 Eur s DPH |
| 251304001 |
MED-ART, S.R.O. |
04.4.2025 |
51 090,75 Eur s DPH |
| 251502221 |
Enovis Slovakia s.r.o. |
28.2.2025 |
2 148,30 Eur s DPH |
