| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 251212057 |
CCS, s.r.o. Slov. spoločnosť pre platobné karty |
05.1.2026 |
4,90 Eur s DPH |
| 251912027 |
Michal Halač |
15.1.2026 |
392,05 Eur s DPH |
| 251512175 |
Perfect Distribution a.s. - organizačná zložka |
29.12.2025 |
1 586,70 Eur s DPH |
| 261501014 |
Perfect Distribution a.s. - organizačná zložka |
13.1.2026 |
-317,34 Eur s DPH |
| 261201002 |
JABLOTRON Slovakia, s.r.o. |
05.1.2026 |
14,98 Eur s DPH |
| 251512207 |
Medin Slovensko, s.r.o. |
23.12.2025 |
435,48 Eur s DPH |
| 251711018 |
BMT, s.r.o. |
24.11.2025 |
117,47 Eur s DPH |
| 251512220 |
Medin Slovensko, s.r.o. |
18.12.2025 |
205,95 Eur s DPH |
| 251512219 |
Medin Slovensko, s.r.o. |
18.12.2025 |
319,52 Eur s DPH |
| 251512218 |
Medin Slovensko, s.r.o. |
18.12.2025 |
587,78 Eur s DPH |
| 251911009 |
Miroslav Ušiak MEDIVENT |
18.11.2025 |
1 082,40 Eur s DPH |
| 251512213 |
BEZNOSKA, S.R.O. |
18.12.2025 |
294,00 Eur s DPH |
| 251512212 |
BEZNOSKA, S.R.O. |
18.12.2025 |
2 142,21 Eur s DPH |
| 251312111 |
UNIPHARMA a.s. |
17.12.2025 |
2,66 Eur s DPH |
| 251312126 |
UNIPHARMA a.s. |
18.12.2025 |
3 589,96 Eur s DPH |
| 251312123 |
UNIPHARMA a.s. |
18.12.2025 |
595,73 Eur s DPH |
| 251312124 |
UNIPHARMA a.s. |
18.12.2025 |
143,22 Eur s DPH |
| 251312140 |
UNIPHARMA a.s. |
19.12.2025 |
236,46 Eur s DPH |
| 251211014 |
AIR PRODUCTS Slovakia, s.r.o. |
18.11.2025 |
3 857,53 Eur s DPH |
| 251211015 |
AIR PRODUCTS Slovakia, s.r.o. |
18.11.2025 |
257,25 Eur s DPH |
| 251512188 |
SLOVAKIA MEDICAL, s.r.o. |
22.12.2025 |
645,93 Eur s DPH |
| 251212058 |
Tritonsystems spol. s r.o. |
08.1.2026 |
211,56 Eur s DPH |
| 251812007 |
MVM CEEnergy Slovakia s.r.o. |
16.1.2026 |
2 327,27 Eur s DPH |
| 252012036 |
ViaPharma SK s.r.o. |
17.12.2025 |
2 013,45 Eur s DPH |
| 251912020 |
EKO VÝŤAHY s.r.o. |
16.12.2025 |
799,00 Eur s DPH |
| 251912021 |
EKO VÝŤAHY s.r.o. |
16.12.2025 |
320,00 Eur s DPH |
| 251312112 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
17.12.2025 |
29,88 Eur s DPH |
| 251211087 |
J-MED s.r.o. |
02.12.2025 |
120,00 Eur s DPH |
| 251212047 |
JF MED s.r.o.
|
15.12.2025 |
540,00 Eur s DPH |
| 252012050 |
NATURPRODUKT spol. s r.o. |
30.12.2025 |
105,36 Eur s DPH |
| 251312168 |
MED-ART, S.R.O. |
31.12.2025 |
-2 268,14 Eur s DPH |
| 252012030 |
Movianto Slovensko s.r.o. |
15.12.2025 |
3 732,81 Eur s DPH |
| 251212046 |
Lindstrom, s.r.o. |
07.1.2026 |
14,24 Eur s DPH |
| 251212048 |
E.B.Medical s.r.o.
MUDr. Eva Butková |
16.12.2025 |
120,00 Eur s DPH |
| 251212054 |
MUDr. Ofúkaná Ivana, MEDIVAN s.r.o. |
22.12.2025 |
320,00 Eur s DPH |
| 251512221 |
Medin Slovensko, s.r.o. |
18.12.2025 |
463,19 Eur s DPH |
| 251612027 |
ZELMIX s.r.o. |
08.1.2026 |
428,40 Eur s DPH |
| 251212051 |
JURČÍKOVÁ Jarmila MUDr. |
16.12.2025 |
120,00 Eur s DPH |
| 251212044 |
ČIČKOVÁ Ľudmila MUDr. |
31.12.2025 |
320,00 Eur s DPH |
| 251212052 |
DETSKÁ AMBULANCIA A POHOTOVOSŤ, s.r.o. |
18.12.2025 |
320,00 Eur s DPH |
| 251512215 |
BEZNOSKA, S.R.O. |
18.12.2025 |
294,00 Eur s DPH |
| 251512214 |
BEZNOSKA, S.R.O. |
18.12.2025 |
2 005,78 Eur s DPH |
| 251312144 |
PharmDr. Jozef Valuch spol. s r.o. |
19.12.2025 |
1 974,28 Eur s DPH |
| 251312098 |
UNIPHARMA a.s. |
17.12.2025 |
3 477,87 Eur s DPH |
| 251312097 |
UNIPHARMA a.s. |
17.12.2025 |
3 477,87 Eur s DPH |
| 251312100 |
UNIPHARMA a.s. |
17.12.2025 |
2 472,35 Eur s DPH |
| 251312099 |
UNIPHARMA a.s. |
17.12.2025 |
2 787,27 Eur s DPH |
| 251312096 |
UNIPHARMA a.s. |
17.12.2025 |
3 477,87 Eur s DPH |
| 251312095 |
UNIPHARMA a.s. |
17.12.2025 |
3 477,87 Eur s DPH |
| 251312094 |
UNIPHARMA a.s. |
17.12.2025 |
3 477,87 Eur s DPH |
