| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 251502103 |
MED-ART, S.R.O. |
13.2.2025 |
1 073,58 Eur s DPH |
| 251502102 |
MED-ART, S.R.O. |
14.2.2025 |
60,52 Eur s DPH |
| 251303103 |
MED-ART, S.R.O. |
20.3.2025 |
24 843,83 Eur s DPH |
| 251502159 |
Enovis Slovakia s.r.o. |
18.2.2025 |
1 935,99 Eur s DPH |
| 251502161 |
Enovis Slovakia s.r.o. |
18.2.2025 |
1 935,99 Eur s DPH |
| 251502160 |
Enovis Slovakia s.r.o. |
18.2.2025 |
2 145,99 Eur s DPH |
| 251502162 |
Enovis Slovakia s.r.o. |
18.2.2025 |
1 935,99 Eur s DPH |
| 251502163 |
Enovis Slovakia s.r.o. |
18.2.2025 |
1 935,99 Eur s DPH |
| 251502166 |
Enovis Slovakia s.r.o. |
18.2.2025 |
1 935,99 Eur s DPH |
| 251702021 |
GC TECH Ing. Peter Gerši |
13.2.2025 |
4 303,93 Eur s DPH |
| 251303062 |
A care, s.r.o. |
17.3.2025 |
198,50 Eur s DPH |
| 251303163 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
31.3.2025 |
2 435,80 Eur s DPH |
| 251304093 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
14.4.2025 |
-667,28 Eur s DPH |
| 251502090 |
K&M MEDIA s.r...o. |
12.2.2025 |
191,88 Eur s DPH |
| 251502091 |
K&M MEDIA s.r...o. |
12.2.2025 |
308,29 Eur s DPH |
| 252003039 |
L´ORÉAL Česká republika s.r.o. |
19.3.2025 |
327,98 Eur s DPH |
| 252003038 |
L´ORÉAL Česká republika s.r.o. |
19.3.2025 |
784,21 Eur s DPH |
| 251502089 |
BIP Medical CZ, s.r.o. |
10.2.2025 |
549,90 Eur s DPH |
| 252003037 |
PIERRE FABRE DERMO-COSMETIQUE TCHEQUIE |
19.3.2025 |
410,67 Eur s DPH |
| 251202010 |
AIR PRODUCTS Slovakia, s.r.o. |
11.2.2025 |
1 702,05 Eur s DPH |
| 251202009 |
AIR PRODUCTS Slovakia, s.r.o. |
11.2.2025 |
214,59 Eur s DPH |
| 252004001 |
AbbVie s.r.o. |
09.4.2025 |
4 179,00 Eur s DPH |
| 251303079 |
BioVendor Slovakia, s.r.o. |
17.3.2025 |
2 642,07 Eur s DPH |
| 251303078 |
BioVendor Slovakia, s.r.o. |
17.3.2025 |
267,71 Eur s DPH |
| 251303049 |
UNIPHARMA a.s. |
12.3.2025 |
135,53 Eur s DPH |
| 251303051 |
UNIPHARMA a.s. |
12.3.2025 |
1 987,45 Eur s DPH |
| 251303066 |
UNIPHARMA a.s. |
13.3.2025 |
1 319,97 Eur s DPH |
| 252003031 |
UNIPHARMA a.s. |
18.3.2025 |
6 493,81 Eur s DPH |
| 252003030 |
UNIPHARMA a.s. |
17.3.2025 |
23,31 Eur s DPH |
| 251303053 |
UNIPHARMA a.s. |
12.3.2025 |
22,45 Eur s DPH |
| 251303050 |
UNIPHARMA a.s. |
12.3.2025 |
101,65 Eur s DPH |
| 251303052 |
UNIPHARMA a.s. |
12.3.2025 |
64,53 Eur s DPH |
| 251303069 |
UNIPHARMA a.s. |
13.3.2025 |
944,93 Eur s DPH |
| 251303068 |
UNIPHARMA a.s. |
13.3.2025 |
2 787,27 Eur s DPH |
| 251303067 |
UNIPHARMA a.s. |
13.3.2025 |
3 477,87 Eur s DPH |
| 251303071 |
UNIPHARMA a.s. |
13.3.2025 |
33,88 Eur s DPH |
| 251303070 |
UNIPHARMA a.s. |
13.3.2025 |
33,88 Eur s DPH |
| 251502095 |
Media Comp, s.r.o. |
12.2.2025 |
184,50 Eur s DPH |
| 252002022 |
PharmDr. Jozef Valuch spol. s r.o. |
14.2.2025 |
768,24 Eur s DPH |
| 251503128 |
BEZNOSKA, S.R.O. |
12.3.2025 |
2 300,00 Eur s DPH |
| 251203033 |
Slovenská legálna metrológia, n.o. |
28.3.2025 |
634,19 Eur s DPH |
| 251703046 |
KEREKO s.r.o. |
01.4.2025 |
427,45 Eur s DPH |
| 251203032 |
ČIČKOVÁ Ľudmila MUDr. |
31.3.2025 |
320,00 Eur s DPH |
| 251503129 |
Medin Slovensko, s.r.o. |
11.3.2025 |
357,19 Eur s DPH |
| 251503130 |
Medin Slovensko, s.r.o. |
13.3.2025 |
463,19 Eur s DPH |
| 251503133 |
Medin Slovensko, s.r.o. |
13.3.2025 |
6,50 Eur s DPH |
| 251503132 |
Medin Slovensko, s.r.o. |
13.3.2025 |
200,77 Eur s DPH |
| 251503131 |
Medin Slovensko, s.r.o. |
11.3.2025 |
290,66 Eur s DPH |
| 251903031 |
VALO PETER |
09.4.2025 |
565,43 Eur s DPH |
| 251503145 |
Medin Slovensko, s.r.o. |
18.3.2025 |
85,56 Eur s DPH |
