| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 251511036 |
INTRAVENA, S.R.O. |
07.11.2025 |
203,69 Eur s DPH |
| 251510159 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
21.10.2025 |
749,80 Eur s DPH |
| 251510157 |
Mixxer Medical s.r.o. |
21.10.2025 |
850,00 Eur s DPH |
| 251912003 |
Radovan CHovanec - Topcarservis |
09.12.2025 |
1 343,60 Eur s DPH |
| 251510186 |
UNOMED spol. s r.o. |
28.10.2025 |
157,50 Eur s DPH |
| 251611025 |
Majster mäsiar, s.r.o. |
21.11.2025 |
877,98 Eur s DPH |
| 251611024 |
Majster mäsiar, s.r.o. |
25.11.2025 |
1 329,30 Eur s DPH |
| 251611028 |
Majster mäsiar, s.r.o. |
28.11.2025 |
96,37 Eur s DPH |
| 251611016 |
Majster mäsiar, s.r.o. |
19.11.2025 |
510,98 Eur s DPH |
| 251512003 |
ULTRAMED s.r.o. |
19.12.2025 |
1 439,10 Eur s DPH |
| 251611027 |
INMEDIA, spol. s r.o. |
25.11.2025 |
12,72 Eur s DPH |
| 251611026 |
INMEDIA, spol. s r.o. |
25.11.2025 |
175,93 Eur s DPH |
| 251611030 |
INMEDIA, spol. s r.o. |
28.11.2025 |
1 530,82 Eur s DPH |
| 251611029 |
INMEDIA, spol. s r.o. |
28.11.2025 |
1 060,15 Eur s DPH |
| 251611020 |
INMEDIA, spol. s r.o. |
21.11.2025 |
1 480,88 Eur s DPH |
| 251611018 |
INMEDIA, spol. s r.o. |
21.11.2025 |
1 445,49 Eur s DPH |
| 252012008 |
JAGE, s.r.o. |
05.12.2025 |
419,80 Eur s DPH |
| 252011030 |
TIMED spol. s r.o. |
24.11.2025 |
244,15 Eur s DPH |
| 251510206 |
EUROLAB LAMBDA a.s. |
24.10.2025 |
174,60 Eur s DPH |
| 251510155 |
EUROLAB LAMBDA a.s. |
21.10.2025 |
141,60 Eur s DPH |
| 251309135 |
HARTMANN RICO s.r.o.. |
25.9.2025 |
2 501,21 Eur s DPH |
| 251211115 |
SLOVAK TELECOM, a.s. |
04.12.2025 |
1 607,38 Eur s DPH |
| 251211111 |
SLOVAK TELECOM, a.s. |
05.12.2025 |
46,31 Eur s DPH |
| 251211118 |
SLOVAK TELECOM, a.s. |
05.12.2025 |
41,77 Eur s DPH |
| 251511179 |
UNIMEDICA s.r.o. |
25.11.2025 |
63,95 Eur s DPH |
| 251912004 |
Michal Halač |
03.12.2025 |
760,00 Eur s DPH |
| 251912005 |
Michal Halač |
11.12.2025 |
597,42 Eur s DPH |
| 251510153 |
Perfect Distribution a.s. - organizačná zložka |
21.10.2025 |
582,04 Eur s DPH |
| 251512004 |
VYGAST s.r.o. |
19.12.2025 |
838,26 Eur s DPH |
| 251510171 |
Perfect Distribution a.s. - organizačná zložka |
23.10.2025 |
83,64 Eur s DPH |
| 251510170 |
Perfect Distribution a.s. - organizačná zložka |
23.10.2025 |
106,40 Eur s DPH |
| 251510169 |
Perfect Distribution a.s. - organizačná zložka |
23.10.2025 |
260,37 Eur s DPH |
| 251510168 |
Perfect Distribution a.s. - organizačná zložka |
23.10.2025 |
194,75 Eur s DPH |
| 251510167 |
Perfect Distribution a.s. - organizačná zložka |
23.10.2025 |
185,79 Eur s DPH |
| 251510207 |
VIDRA A SPOL., s.r.o. |
24.10.2025 |
23,37 Eur s DPH |
| 251510213 |
VIDRA A SPOL., s.r.o. |
24.10.2025 |
1 199,84 Eur s DPH |
| 251911019 |
OMES spol. s r.o. |
26.11.2025 |
248,46 Eur s DPH |
| 251211044 |
MUDr. Bašová Oľga, FOBAVE s.r.o. |
26.11.2025 |
320,00 Eur s DPH |
| 251212014 |
CPB Solutions, s.r.o. |
16.12.2025 |
399,75 Eur s DPH |
| 251210051 |
DRAGER Slovensko s.r.o. |
31.10.2025 |
4 782,41 Eur s DPH |
| 251710029 |
DRAGER Slovensko s.r.o. |
22.10.2025 |
204,18 Eur s DPH |
| 251710042 |
DRAGER Slovensko s.r.o. |
24.10.2025 |
191,88 Eur s DPH |
| 251710036 |
DRAGER Slovensko s.r.o. |
22.10.2025 |
254,07 Eur s DPH |
| 251912010 |
VALO PETER |
19.12.2025 |
1 871,45 Eur s DPH |
| 251912011 |
VALO PETER |
19.12.2025 |
640,58 Eur s DPH |
| 251511165 |
Medin Slovensko, s.r.o. |
28.11.2025 |
463,22 Eur s DPH |
| 251710043 |
ETISOFT Slovensko s.r.o. |
24.10.2025 |
188,93 Eur s DPH |
| 251312009 |
GAMA HOLDING Slovakia s.r.o. |
08.12.2025 |
337,91 Eur s DPH |
| 251511149 |
Medin Slovensko, s.r.o. |
28.11.2025 |
1 446,64 Eur s DPH |
| 251211108 |
Národná transfúzna služba SR |
17.12.2025 |
1 198,30 Eur s DPH |
