| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 251504163 |
Perfect Distribution a.s. - organizačná zložka |
22.4.2025 |
354,24 Eur s DPH |
| 251504162 |
Perfect Distribution a.s. - organizačná zložka |
22.4.2025 |
795,56 Eur s DPH |
| 251504188 |
Perfect Distribution a.s. - organizačná zložka |
23.4.2025 |
333,72 Eur s DPH |
| 251303147 |
Beckman Coulter Slovenská republika, s.r.o. |
27.3.2025 |
41,61 Eur s DPH |
| 251505178 |
UNIMEDICA s.r.o. |
23.5.2025 |
1 040,76 Eur s DPH |
| 251506006 |
ULTRAMED s.r.o. |
10.6.2025 |
120,54 Eur s DPH |
| 251605029 |
Majster mäsiar, s.r.o. |
27.5.2025 |
505,78 Eur s DPH |
| 251704030 |
JAMEL FASHION s.r.o. |
24.4.2025 |
274,54 Eur s DPH |
| 251704028 |
JAMEL FASHION s.r.o. |
24.4.2025 |
1 445,99 Eur s DPH |
| 251605028 |
LAMRON s.r.o. |
27.5.2025 |
310,76 Eur s DPH |
| 251305028 |
INTRAVENA, S.R.O. |
12.5.2025 |
126,49 Eur s DPH |
| 251504189 |
MED-ART, S.R.O. |
23.4.2025 |
2 054,94 Eur s DPH |
| 251504164 |
MED-ART, S.R.O. |
23.4.2025 |
3 775,88 Eur s DPH |
| 252006035 |
MED-ART, S.R.O. |
23.6.2025 |
-11,34 Eur s DPH |
| 251704027 |
BELT SLOVAKIA s.r.o. |
24.4.2025 |
6 888,00 Eur s DPH |
| 251504205 |
Enovis Slovakia s.r.o. |
28.4.2025 |
1 935,99 Eur s DPH |
| 251504204 |
Enovis Slovakia s.r.o. |
28.4.2025 |
2 148,30 Eur s DPH |
| 251504203 |
Enovis Slovakia s.r.o. |
28.4.2025 |
1 935,99 Eur s DPH |
| 251504186 |
Enovis Slovakia s.r.o. |
28.4.2025 |
2 148,30 Eur s DPH |
| 251205047 |
DARTIN Slovensko spol. s r.o. |
26.5.2025 |
2 585,84 Eur s DPH |
| 251505185 |
MedSynthesis s.r.o. |
26.5.2025 |
533,00 Eur s DPH |
| 251305137 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
26.5.2025 |
1 676,39 Eur s DPH |
| 251305136 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
26.5.2025 |
46,20 Eur s DPH |
| 251305129 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
26.5.2025 |
425,67 Eur s DPH |
| 251305128 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
26.5.2025 |
595,73 Eur s DPH |
| 251304134 |
ViaPharma SK s.r.o. |
24.4.2025 |
1 610,36 Eur s DPH |
| 252005051 |
Mgr. Martin Vala |
29.5.2025 |
118,29 Eur s DPH |
| 251206013 |
PEGO Slovakia, s.r.o. |
05.6.2025 |
24,00 Eur s DPH |
| 252005042 |
L´ORÉAL Česká republika s.r.o. |
26.5.2025 |
0,04 Eur s DPH |
| 251205128 |
Psychické zdravie s.r.o.
MUDr. Helena Žiačiková |
06.6.2025 |
160,00 Eur s DPH |
| 251205117 |
MEDICAL M+J, s.r.o. |
09.6.2025 |
300,00 Eur s DPH |
| 251305109 |
UNIPHARMA a.s. |
21.5.2025 |
2 787,27 Eur s DPH |
| 251306135 |
UNIPHARMA a.s. |
20.6.2025 |
-709,26 Eur s DPH |
| 251305110 |
UNIPHARMA a.s. |
21.5.2025 |
1 068,18 Eur s DPH |
| 252004042 |
PharmDr. Jozef Valuch spol. s r.o. |
29.4.2025 |
662,77 Eur s DPH |
| 251205091 |
Národná transfúzna služba SR |
09.6.2025 |
635,38 Eur s DPH |
| 251706004 |
ITC SYSTEMS, S.R. O. |
16.6.2025 |
322,06 Eur s DPH |
| 251905015 |
OMES spol. s r.o. |
21.5.2025 |
327,18 Eur s DPH |
| 252006021 |
MEDMEDICAL ZP, s.r.o. |
11.6.2025 |
146,74 Eur s DPH |
| 251706002 |
OCULUS and Co., spol.s.r.o. |
12.6.2025 |
642,06 Eur s DPH |
| 251205134 |
SLOVAK TELECOM, a.s. |
05.6.2025 |
1 619,44 Eur s DPH |
| 251605035 |
INMEDIA, spol. s r.o. |
23.5.2025 |
1 943,77 Eur s DPH |
| 251605034 |
INMEDIA, spol. s r.o. |
21.5.2025 |
899,64 Eur s DPH |
| 251605037 |
INMEDIA, spol. s r.o. |
21.5.2025 |
494,90 Eur s DPH |
| 251605036 |
INMEDIA, spol. s r.o. |
23.5.2025 |
1 959,41 Eur s DPH |
| 251605026 |
Majster mäsiar, s.r.o. |
23.5.2025 |
329,41 Eur s DPH |
| 251605027 |
LAMRON s.r.o. |
27.5.2025 |
179,59 Eur s DPH |
| 251305020 |
INTRAVENA, S.R.O. |
12.5.2025 |
3 637,20 Eur s DPH |
| 251305113 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.5.2025 |
539,20 Eur s DPH |
| 251305116 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.5.2025 |
39,45 Eur s DPH |
