| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 251505141 |
Medin Slovensko, s.r.o. |
19.5.2025 |
463,19 Eur s DPH |
| 251206010 |
VALO PETER |
10.6.2025 |
1 725,94 Eur s DPH |
| 251206009 |
VALO PETER |
10.6.2025 |
1 391,00 Eur s DPH |
| 251205096 |
CPB Solutions, s.r.o. |
06.6.2025 |
387,45 Eur s DPH |
| 251704001 |
PROMOSS s.r.o. |
15.4.2025 |
5 745,74 Eur s DPH |
| 251504158 |
Perfect Distribution a.s. - organizačná zložka |
16.4.2025 |
213,41 Eur s DPH |
| 251504157 |
Perfect Distribution a.s. - organizačná zložka |
16.4.2025 |
307,49 Eur s DPH |
| 251504159 |
Perfect Distribution a.s. - organizačná zložka |
16.4.2025 |
42,80 Eur s DPH |
| 251504181 |
Perfect Distribution a.s. - organizačná zložka |
22.4.2025 |
9,47 Eur s DPH |
| 251304098 |
HARTMANN RICO s.r.o.. |
23.4.2025 |
132,74 Eur s DPH |
| 251304121 |
BAX PHARMA, S.R.O. |
23.4.2025 |
422,14 Eur s DPH |
| 251504150 |
LOHMANN A RAUSCHER, s.r.o. |
16.4.2025 |
78,72 Eur s DPH |
| 251205074 |
CCS, s.r.o. Slov. spoločnosť pre platobné karty |
03.6.2025 |
4,90 Eur s DPH |
| 251705015 |
TIMED spol. s r.o. |
22.5.2025 |
734,31 Eur s DPH |
| 251605023 |
Majster mäsiar, s.r.o. |
16.5.2025 |
828,54 Eur s DPH |
| 251505163 |
STAPRO SLOVENSKO, s.r.o. |
21.5.2025 |
518,90 Eur s DPH |
| 251505162 |
STAPRO SLOVENSKO, s.r.o. |
21.5.2025 |
47,40 Eur s DPH |
| 251605022 |
LAMRON s.r.o. |
16.5.2025 |
190,35 Eur s DPH |
| 251604028 |
SHP a.s. |
23.4.2025 |
267,75 Eur s DPH |
| 251504136 |
MED-ART, S.R.O. |
16.4.2025 |
541,61 Eur s DPH |
| 252006031 |
MED-ART, S.R.O. |
16.6.2025 |
-5 117,39 Eur s DPH |
| 251306101 |
MED-ART, S.R.O. |
16.6.2025 |
-1 157,86 Eur s DPH |
| 251306058 |
MED-ART, S.R.O. |
13.6.2025 |
28 985,92 Eur s DPH |
| 252006026 |
MED-ART, S.R.O. |
12.6.2025 |
67 238,92 Eur s DPH |
| 251504141 |
Enovis Slovakia s.r.o. |
17.4.2025 |
1 935,99 Eur s DPH |
| 251504140 |
Enovis Slovakia s.r.o. |
17.4.2025 |
1 935,99 Eur s DPH |
| 251504143 |
Enovis Slovakia s.r.o. |
16.4.2025 |
412,93 Eur s DPH |
| 251504142 |
Enovis Slovakia s.r.o. |
16.4.2025 |
2 148,30 Eur s DPH |
| 251504180 |
Enovis Slovakia s.r.o. |
17.4.2025 |
412,93 Eur s DPH |
| 251204078 |
J-MED s.r.o. |
07.5.2025 |
120,00 Eur s DPH |
| 251505135 |
MedSynthesis s.r.o. |
19.5.2025 |
358,75 Eur s DPH |
| 251505134 |
MedSynthesis s.r.o. |
19.5.2025 |
353,16 Eur s DPH |
| 251305062 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
15.5.2025 |
240,03 Eur s DPH |
| 251305063 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
15.5.2025 |
534,71 Eur s DPH |
| 251305096 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
19.5.2025 |
0,58 Eur s DPH |
| 251305088 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.5.2025 |
1 014,95 Eur s DPH |
| 251305092 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.5.2025 |
1 698,75 Eur s DPH |
| 251305091 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.5.2025 |
1 822,40 Eur s DPH |
| 251305093 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.5.2025 |
15 466,50 Eur s DPH |
| 251305094 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.5.2025 |
13,45 Eur s DPH |
| 251305099 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
19.5.2025 |
82,11 Eur s DPH |
| 251306100 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.6.2025 |
-1 163,03 Eur s DPH |
| 251305169 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.5.2025 |
687,23 Eur s DPH |
| 251305097 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
19.5.2025 |
1 048,69 Eur s DPH |
| 251905026 |
EKO VÝŤAHY s.r.o. |
02.6.2025 |
102,09 Eur s DPH |
| 251304108 |
ViaPharma SK s.r.o. |
16.4.2025 |
1 610,36 Eur s DPH |
| 252004027 |
MR Diagnostic, s.r.o. |
23.4.2025 |
211,20 Eur s DPH |
| 251705050 |
Maroš Štrichel - REMES |
04.6.2025 |
32,63 Eur s DPH |
| 252005022 |
L´ORÉAL Česká republika s.r.o. |
16.5.2025 |
582,61 Eur s DPH |
| 251204012 |
AIR PRODUCTS Slovakia, s.r.o. |
15.4.2025 |
3 586,93 Eur s DPH |
