| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 251504227 |
LOHMANN A RAUSCHER, s.r.o. |
30.4.2025 |
827,51 Eur s DPH |
| 251205064 |
Linde Gas k.s. |
03.6.2025 |
69,78 Eur s DPH |
| 251205101 |
SLOVAK TELECOM, a.s. |
06.6.2025 |
5,63 Eur s DPH |
| 251205136 |
SLOVAK TELECOM, a.s. |
05.6.2025 |
1 424,34 Eur s DPH |
| 251205103 |
SLOVAK TELECOM, a.s. |
06.6.2025 |
28,10 Eur s DPH |
| 251205104 |
SLOVAK TELECOM, a.s. |
06.6.2025 |
23,11 Eur s DPH |
| 251205106 |
SLOVAK TELECOM, a.s. |
06.6.2025 |
132,88 Eur s DPH |
| 251506009 |
Steripak, s.r.o. |
06.6.2025 |
203,70 Eur s DPH |
| 251504219 |
Perfect Distribution a.s. - organizačná zložka |
30.4.2025 |
198,89 Eur s DPH |
| 251504221 |
Perfect Distribution a.s. - organizačná zložka |
30.4.2025 |
540,09 Eur s DPH |
| 251504222 |
Perfect Distribution a.s. - organizačná zložka |
30.4.2025 |
889,90 Eur s DPH |
| 251504220 |
Perfect Distribution a.s. - organizačná zložka |
30.4.2025 |
398,13 Eur s DPH |
| 251504223 |
Perfect Distribution a.s. - organizačná zložka |
30.4.2025 |
469,37 Eur s DPH |
| 251504225 |
Perfect Distribution a.s. - organizačná zložka |
30.4.2025 |
44,85 Eur s DPH |
| 251504224 |
Perfect Distribution a.s. - organizačná zložka |
30.4.2025 |
255,30 Eur s DPH |
| 251504226 |
Perfect Distribution a.s. - organizačná zložka |
30.4.2025 |
42,93 Eur s DPH |
| 251304162 |
Bracco Imaging Slovakia s.r.o. |
30.4.2025 |
11 453,12 Eur s DPH |
| 251205079 |
MUDr. Bašová Oľga, FOBAVE s.r.o. |
30.5.2025 |
160,00 Eur s DPH |
| 251504035 |
Teleflex Medical, s.r.o. |
03.4.2025 |
466,17 Eur s DPH |
| 251504160 |
Teleflex Medical, s.r.o. |
16.4.2025 |
714,45 Eur s DPH |
| 251504036 |
Teleflex Medical, s.r.o. |
03.4.2025 |
596,55 Eur s DPH |
| 251504037 |
Teleflex Medical, s.r.o. |
03.4.2025 |
1 300,97 Eur s DPH |
| 251904015 |
BMT, s.r.o. |
06.5.2025 |
356,21 Eur s DPH |
| 251204068 |
FCC Slovensko, s.r.o. |
09.5.2025 |
21 425,06 Eur s DPH |
| 251905028 |
Miroslav Ušiak MEDIVENT |
02.6.2025 |
383,76 Eur s DPH |
| 251705042 |
Miroslav Ušiak MEDIVENT |
02.6.2025 |
204,80 Eur s DPH |
| 251205051 |
Miroslav Ušiak MEDIVENT |
29.5.2025 |
667,89 Eur s DPH |
| 251506008 |
BEZNOSKA, S.R.O. |
02.6.2025 |
2 300,00 Eur s DPH |
| 251204112 |
Homola spol. s r.o. |
12.5.2025 |
144,02 Eur s DPH |
| 251204101 |
Homola spol. s r.o. |
12.5.2025 |
982,14 Eur s DPH |
| 252005057 |
UNIPHARMA a.s. |
30.5.2025 |
7 233,20 Eur s DPH |
| 251305167 |
UNIPHARMA a.s. |
30.5.2025 |
1 279,61 Eur s DPH |
| 251305166 |
UNIPHARMA a.s. |
30.5.2025 |
3 477,87 Eur s DPH |
| 251305153 |
UNIPHARMA a.s. |
29.5.2025 |
470,21 Eur s DPH |
| 251305152 |
UNIPHARMA a.s. |
29.5.2025 |
3 477,87 Eur s DPH |
| 251205118 |
OtoNew s.r.o.
MUDr. Ivana KUCEJOVÁ |
11.6.2025 |
426,12 Eur s DPH |
| 251205115 |
OtoNew s.r.o.
MUDr. Ivana KUCEJOVÁ |
11.6.2025 |
1 604,36 Eur s DPH |
| 251205121 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
11.6.2025 |
3 154,95 Eur s DPH |
| 251205119 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
11.6.2025 |
506,03 Eur s DPH |
| 251204050 |
RHGRAFIKA, s.r.o. |
30.4.2025 |
381,30 Eur s DPH |
| 251205025 |
JARU s.r.o.
MUDr. Rudolf KARAS |
15.5.2025 |
320,00 Eur s DPH |
| 251205082 |
TALIMED, s.r.o. |
02.6.2025 |
160,00 Eur s DPH |
| 251704040 |
Unique Medical s.r.o. |
09.5.2025 |
1 077,48 Eur s DPH |
| 251506081 |
LUKAS, S.R.O. |
18.6.2025 |
66,42 Eur s DPH |
| 251204028 |
AIR PRODUCTS Slovakia, s.r.o. |
05.5.2025 |
637,14 Eur s DPH |
| 251504228 |
Medtronic Slovakia s.r.o. |
30.4.2025 |
98,61 Eur s DPH |
| 251305170 |
Lekáreň UNIMED PHARMA., s.r.o. |
30.5.2025 |
5,22 Eur s DPH |
| 252005053 |
Roche Slovensko, s.r.o. |
30.5.2025 |
36 582,47 Eur s DPH |
| 251704042 |
Artspect spol. s r.o. |
09.5.2025 |
275,20 Eur s DPH |
| 252005058 |
L´ORÉAL Česká republika s.r.o. |
30.5.2025 |
613,64 Eur s DPH |
