| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 252006044 |
MED-ART, S.R.O. |
26.6.2025 |
-13,48 Eur s DPH |
| 251305146 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.5.2025 |
1 525,94 Eur s DPH |
| 251305145 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.5.2025 |
3 660,34 Eur s DPH |
| 251305151 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.5.2025 |
53,24 Eur s DPH |
| 251305150 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.5.2025 |
632,31 Eur s DPH |
| 251305147 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.5.2025 |
35,41 Eur s DPH |
| 251905023 |
EKO VÝŤAHY s.r.o. |
27.5.2025 |
308,80 Eur s DPH |
| 251305138 |
UNIPHARMA a.s. |
26.5.2025 |
272,32 Eur s DPH |
| 251505218 |
BEZNOSKA, S.R.O. |
28.5.2025 |
2 005,80 Eur s DPH |
| 251505219 |
BEZNOSKA, S.R.O. |
28.5.2025 |
294,00 Eur s DPH |
| 251505213 |
Medin Slovensko, s.r.o. |
29.5.2025 |
205,95 Eur s DPH |
| 251206018 |
VALO PETER |
23.6.2025 |
1 073,05 Eur s DPH |
| 251206019 |
VALO PETER |
23.6.2025 |
822,75 Eur s DPH |
| 251906001 |
Mačuga Martin - oprava chladiarenských zariadení |
12.6.2025 |
654,36 Eur s DPH |
| 251505217 |
UNIMEDICA s.r.o. |
28.5.2025 |
102,06 Eur s DPH |
| 251306087 |
BIO G spol. s.r.o. |
13.6.2025 |
2 102,36 Eur s DPH |
| 251605031 |
Majster mäsiar, s.r.o. |
27.5.2025 |
689,17 Eur s DPH |
| 251605030 |
LAMRON s.r.o. |
27.5.2025 |
238,55 Eur s DPH |
| 252006002 |
MED-ART, S.R.O. |
06.6.2025 |
40 759,84 Eur s DPH |
| 252006040 |
MED-ART, S.R.O. |
24.6.2025 |
-19,76 Eur s DPH |
| 251305142 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
27.5.2025 |
1 741,64 Eur s DPH |
| 251305139 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
27.5.2025 |
28,63 Eur s DPH |
| 251506007 |
NIMAG, S.R.O. |
11.6.2025 |
239,85 Eur s DPH |
| 251206017 |
VALO PETER |
20.6.2025 |
1 311,43 Eur s DPH |
| 251304128 |
VIDRA A SPOL., s.r.o. |
29.4.2025 |
7 293,90 Eur s DPH |
| 251706027 |
UNIZDRAV Prešov, s.r.o. |
17.6.2025 |
193,90 Eur s DPH |
| 251504212 |
MED-ART, S.R.O. |
25.4.2025 |
959,38 Eur s DPH |
| 251305160 |
MED-ART, S.R.O. |
30.5.2025 |
29 830,92 Eur s DPH |
| 251205105 |
MEGAWASTE SLOVAKIA s.r.o. |
13.6.2025 |
221,40 Eur s DPH |
| 251504195 |
K&M MEDIA s.r...o. |
24.4.2025 |
8,61 Eur s DPH |
| 251504194 |
K&M MEDIA s.r...o. |
24.4.2025 |
511,68 Eur s DPH |
| 252004036 |
Medtronic Slovakia s.r.o. |
25.4.2025 |
323,64 Eur s DPH |
| 251706014 |
JYSK s.r.o. |
13.6.2025 |
46,06 Eur s DPH |
| 251505220 |
Zimmer Slovakia s.r.o. |
27.5.2025 |
1 831,56 Eur s DPH |
| 251205135 |
Tritonsystems spol. s r.o. |
13.6.2025 |
211,56 Eur s DPH |
| 251706007 |
JYSK s.r.o. |
10.6.2025 |
110,92 Eur s DPH |
| 251304129 |
ECOLAB GESELLSCHAFT MBH |
29.4.2025 |
879,89 Eur s DPH |
| 251304127 |
ECOLAB GESELLSCHAFT MBH |
25.4.2025 |
547,89 Eur s DPH |
| 251705037 |
ZDRAV -TECH ZA, s.r.o. |
27.5.2025 |
343,17 Eur s DPH |
| 251305131 |
UNIPHARMA a.s. |
26.5.2025 |
3 477,87 Eur s DPH |
| 252005040 |
UNIPHARMA a.s. |
26.5.2025 |
6 704,57 Eur s DPH |
| 251305124 |
UNIPHARMA a.s. |
22.5.2025 |
2 570,81 Eur s DPH |
| 251305135 |
UNIPHARMA a.s. |
26.5.2025 |
54,50 Eur s DPH |
| 251305134 |
UNIPHARMA a.s. |
26.5.2025 |
3 477,87 Eur s DPH |
| 251305133 |
UNIPHARMA a.s. |
26.5.2025 |
3 477,87 Eur s DPH |
| 251305132 |
UNIPHARMA a.s. |
26.5.2025 |
2 787,27 Eur s DPH |
| 251605046 |
PEZA a.s. |
05.6.2025 |
1 827,96 Eur s DPH |
| 251605047 |
PEZA a.s. |
05.6.2025 |
6,72 Eur s DPH |
| 252006032 |
PharmDr. Jozef Valuch spol. s r.o. |
23.6.2025 |
-232,88 Eur s DPH |
| 251905018 |
OMES spol. s r.o. |
22.5.2025 |
446,49 Eur s DPH |
