| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 251305014 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.5.2025 |
55,74 Eur s DPH |
| 251305015 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.5.2025 |
76,13 Eur s DPH |
| 251305016 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.5.2025 |
912,58 Eur s DPH |
| 251503016 |
ViaPharma SK s.r.o. |
05.3.2025 |
144,26 Eur s DPH |
| 251204070 |
STEFFI, s.r.o. |
07.5.2025 |
120,00 Eur s DPH |
| 251203057 |
AIR PRODUCTS Slovakia, s.r.o. |
07.4.2025 |
3 968,44 Eur s DPH |
| 252005052 |
AbbVie s.r.o. |
30.5.2025 |
144,65 Eur s DPH |
| 251204032 |
RHGRAFIKA, s.r.o. |
04.4.2025 |
1 128,32 Eur s DPH |
| 251504074 |
Media Comp, s.r.o. |
07.4.2025 |
63,27 Eur s DPH |
| 251504073 |
Media Comp, s.r.o. |
07.4.2025 |
110,70 Eur s DPH |
| 251504179 |
MTK medical s.r.o. |
15.4.2025 |
764,03 Eur s DPH |
| 251705018 |
UNIMAT ING. JALČ SLAVOMÍR |
22.5.2025 |
363,42 Eur s DPH |
| 251705032 |
VALO PETER |
26.5.2025 |
553,50 Eur s DPH |
| 251504070 |
VIDRA A SPOL., s.r.o. |
07.4.2025 |
3 215,38 Eur s DPH |
| 251504069 |
VIDRA A SPOL., s.r.o. |
07.4.2025 |
673,40 Eur s DPH |
| 251504064 |
VIDRA A SPOL., s.r.o. |
07.4.2025 |
249,03 Eur s DPH |
| 251504063 |
VIDRA A SPOL., s.r.o. |
07.4.2025 |
548,48 Eur s DPH |
| 251504062 |
VIDRA A SPOL., s.r.o. |
07.4.2025 |
856,80 Eur s DPH |
| 251504072 |
VIDRA A SPOL., s.r.o. |
07.4.2025 |
905,28 Eur s DPH |
| 251504071 |
VIDRA A SPOL., s.r.o. |
07.4.2025 |
1 134,32 Eur s DPH |
| 251305112 |
EUREX-MEDICA spol. s r.o. |
21.5.2025 |
910,51 Eur s DPH |
| 252005020 |
JAGE, s.r.o. |
16.5.2025 |
272,56 Eur s DPH |
| 251504068 |
TZMO Slovakia s.r.o. |
07.4.2025 |
160,00 Eur s DPH |
| 251504028 |
MR Diagnostic, s.r.o. |
03.4.2025 |
233,70 Eur s DPH |
| 252005010 |
PIERRE FABRE DERMO-COSMETIQUE TCHEQUIE |
13.5.2025 |
321,08 Eur s DPH |
| 251503136 |
Zimmer Slovakia s.r.o. |
14.3.2025 |
1 831,56 Eur s DPH |
| 251503055 |
Zimmer Slovakia s.r.o. |
05.3.2025 |
3 410,76 Eur s DPH |
| 251903034 |
Unique Medical s.r.o. |
04.4.2025 |
271,83 Eur s DPH |
| 251504034 |
Unique Medical s.r.o. |
03.4.2025 |
66,42 Eur s DPH |
| 251205016 |
MEDITAL s.r.o. |
07.5.2025 |
30,00 Eur s DPH |
| 251204080 |
TALIMED, s.r.o. |
07.5.2025 |
160,00 Eur s DPH |
| 251204109 |
OtoNew s.r.o.
MUDr. Ivana KUCEJOVÁ |
12.5.2025 |
1 612,58 Eur s DPH |
| 251204111 |
OtoNew s.r.o.
MUDr. Ivana KUCEJOVÁ |
13.5.2025 |
343,44 Eur s DPH |
| 251503078 |
A.M.I. SLOVAKIA s.r.o. |
07.3.2025 |
383,51 Eur s DPH |
| 251503077 |
A.M.I. SLOVAKIA s.r.o. |
07.3.2025 |
745,38 Eur s DPH |
| 251504032 |
Media Comp, s.r.o. |
03.4.2025 |
243,54 Eur s DPH |
| 251605011 |
PEZA a.s. |
14.5.2025 |
1 381,02 Eur s DPH |
| 251605010 |
PEZA a.s. |
14.5.2025 |
6,72 Eur s DPH |
| 251205009 |
MESSER TATRAGAS s.r.o. |
19.5.2025 |
452,95 Eur s DPH |
| 252004005 |
PharmDr. Jozef Valuch spol. s r.o. |
09.4.2025 |
589,44 Eur s DPH |
| 251205042 |
Emos Alumatic, s.r.o. |
21.5.2025 |
59,00 Eur s DPH |
| 251204083 |
MUDr. Bašová Oľga, FOBAVE s.r.o. |
05.5.2025 |
320,00 Eur s DPH |
| 251504016 |
Perfect Distribution a.s. - organizačná zložka |
02.4.2025 |
14,02 Eur s DPH |
| 251504017 |
Perfect Distribution a.s. - organizačná zložka |
02.4.2025 |
56,09 Eur s DPH |
| 251504018 |
Perfect Distribution a.s. - organizačná zložka |
02.4.2025 |
614,98 Eur s DPH |
| 251504019 |
Perfect Distribution a.s. - organizačná zložka |
03.4.2025 |
516,37 Eur s DPH |
| 251504020 |
Perfect Distribution a.s. - organizačná zložka |
03.4.2025 |
359,77 Eur s DPH |
| 251504021 |
Perfect Distribution a.s. - organizačná zložka |
03.4.2025 |
56,09 Eur s DPH |
| 251504025 |
Perfect Distribution a.s. - organizačná zložka |
03.4.2025 |
689,20 Eur s DPH |
| 251504026 |
Perfect Distribution a.s. - organizačná zložka |
03.4.2025 |
871,59 Eur s DPH |
