| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 251202046 |
Linde Gas k.s. |
04.3.2025 |
63,03 Eur s DPH |
| 251202078 |
SLOVAK TELECOM, a.s. |
07.3.2025 |
27,49 Eur s DPH |
| 251202077 |
SLOVAK TELECOM, a.s. |
07.2.2025 |
30,82 Eur s DPH |
| 251202075 |
SLOVAK TELECOM, a.s. |
07.3.2025 |
5,76 Eur s DPH |
| 251202089 |
SLOVAK TELECOM, a.s. |
06.3.2025 |
1 424,34 Eur s DPH |
| 251703025 |
NAY, a.s. |
18.3.2025 |
139,99 Eur s DPH |
| 251602049 |
INMEDIA, spol. s r.o. |
28.2.2025 |
307,23 Eur s DPH |
| 251602048 |
Majster mäsiar, s.r.o. |
28.2.2025 |
720,87 Eur s DPH |
| 252003034 |
Liečivé rastliny, s.r.o. |
19.3.2025 |
115,06 Eur s DPH |
| 251502215 |
STAPRO SLOVENSKO, s.r.o. |
28.2.2025 |
542,60 Eur s DPH |
| 251502214 |
STAPRO SLOVENSKO, s.r.o. |
28.2.2025 |
23,70 Eur s DPH |
| 251602047 |
LAMRON s.r.o. |
28.2.2025 |
274,97 Eur s DPH |
| 251302069 |
INTRAVENA, S.R.O. |
14.2.2025 |
568,18 Eur s DPH |
| 251302057 |
INTRAVENA, S.R.O. |
14.2.2025 |
3 594,18 Eur s DPH |
| 251302056 |
INTRAVENA, S.R.O. |
14.2.2025 |
699,60 Eur s DPH |
| 251501197 |
MED-ART, S.R.O. |
29.1.2025 |
467,59 Eur s DPH |
| 251501196 |
MED-ART, S.R.O. |
29.1.2025 |
861,00 Eur s DPH |
| 251303009 |
MEDIS Nitra, spol. s r.o. |
03.3.2025 |
609,00 Eur s DPH |
| 251303001 |
MED-ART, S.R.O. |
10.3.2025 |
23 042,27 Eur s DPH |
| 251501208 |
Enovis Slovakia s.r.o. |
31.1.2025 |
2 148,30 Eur s DPH |
| 251501209 |
Enovis Slovakia s.r.o. |
31.1.2025 |
1 935,99 Eur s DPH |
| 251501211 |
Enovis Slovakia s.r.o. |
31.1.2025 |
2 291,63 Eur s DPH |
| 251501212 |
Enovis Slovakia s.r.o. |
31.1.2025 |
2 148,30 Eur s DPH |
| 251501213 |
Enovis Slovakia s.r.o. |
31.1.2025 |
1 935,99 Eur s DPH |
| 251501214 |
Enovis Slovakia s.r.o. |
31.1.2025 |
1 935,99 Eur s DPH |
| 251501215 |
Enovis Slovakia s.r.o. |
31.1.2025 |
1 935,99 Eur s DPH |
| 251202060 |
Ambulancia praktického lekára AMJ s.r.o.
|
06.3.2025 |
120,00 Eur s DPH |
| 251202058 |
JF MED s.r.o.
|
06.3.2025 |
300,00 Eur s DPH |
| 251202056 |
Elis Textile Care SK, s.r.o. |
04.3.2025 |
806,41 Eur s DPH |
| 251703030 |
K&L TRADE s.r.o. |
21.3.2025 |
138,09 Eur s DPH |
| 251303008 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
03.3.2025 |
31,40 Eur s DPH |
| 251203001 |
osobnyudaj.sk, s.r.o. |
03.3.2025 |
307,50 Eur s DPH |
| 251902027 |
EKO VÝŤAHY s.r.o. |
28.2.2025 |
1 006,00 Eur s DPH |
| 251902030 |
EKO VÝŤAHY s.r.o. |
04.3.2025 |
333,25 Eur s DPH |
| 251201033 |
AIR PRODUCTS Slovakia, s.r.o. |
28.1.2025 |
5 442,01 Eur s DPH |
| 252001059 |
Medtronic Slovakia s.r.o. |
28.1.2025 |
291,51 Eur s DPH |
| 251201034 |
AIR PRODUCTS Slovakia, s.r.o. |
28.1.2025 |
206,33 Eur s DPH |
| 252001060 |
Medtronic Slovakia s.r.o. |
29.1.2025 |
92,80 Eur s DPH |
| 251201035 |
VLAON Slovakia s.r.o. |
29.1.2025 |
596,55 Eur s DPH |
| 251201036 |
VLAON Slovakia s.r.o. |
29.1.2025 |
418,20 Eur s DPH |
| 251202100 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
13.3.2025 |
315,40 Eur s DPH |
| 251202099 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
13.3.2025 |
3 571,63 Eur s DPH |
| 251202062 |
Primstar, s.r.o.
MUDr. Maruška KORBAŚOVÁ |
06.3.2025 |
120,00 Eur s DPH |
| 252002060 |
UNIPHARMA a.s. |
28.2.2025 |
4 023,45 Eur s DPH |
| 252002061 |
UNIPHARMA a.s. |
28.2.2025 |
2 617,27 Eur s DPH |
| 251302150 |
UNIPHARMA a.s. |
27.2.2025 |
4 199,09 Eur s DPH |
| 251302140 |
UNIPHARMA a.s. |
26.2.2025 |
510,71 Eur s DPH |
| 251302139 |
UNIPHARMA a.s. |
26.2.2025 |
135,53 Eur s DPH |
| 251302138 |
UNIPHARMA a.s. |
26.2.2025 |
3 551,89 Eur s DPH |
| 251302137 |
UNIPHARMA a.s. |
26.2.2025 |
135,53 Eur s DPH |
