| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 251503043 |
VALO PETER |
13.3.2025 |
622,38 Eur s DPH |
| 251903007 |
VALO PETER |
19.3.2025 |
484,13 Eur s DPH |
| 252001044 |
Perfect Distribution a.s. - organizačná zložka |
23.1.2025 |
17,72 Eur s DPH |
| 251501162 |
Perfect Distribution a.s. - organizačná zložka |
23.1.2025 |
922,87 Eur s DPH |
| 251701019 |
Perfect Distribution a.s. - organizačná zložka |
25.1.2025 |
1 776,12 Eur s DPH |
| 251501161 |
Perfect Distribution a.s. - organizačná zložka |
23.1.2025 |
48,89 Eur s DPH |
| 251501160 |
Perfect Distribution a.s. - organizačná zložka |
24.1.2025 |
34,32 Eur s DPH |
| 251501159 |
Perfect Distribution a.s. - organizačná zložka |
25.1.2025 |
51,05 Eur s DPH |
| 251501163 |
LOHMANN A RAUSCHER, s.r.o. |
23.1.2025 |
42,00 Eur s DPH |
| 251501175 |
LOHMANN A RAUSCHER, s.r.o. |
24.1.2025 |
189,42 Eur s DPH |
| 251501173 |
LOHMANN A RAUSCHER, s.r.o. |
24.1.2025 |
163,80 Eur s DPH |
| 251502192 |
TIMED spol. s r.o. |
18.2.2025 |
351,66 Eur s DPH |
| 251202107 |
MDClinic. a.s. |
13.3.2025 |
320,00 Eur s DPH |
| 251602036 |
INMEDIA, spol. s r.o. |
21.2.2025 |
35,57 Eur s DPH |
| 251602034 |
Majster mäsiar, s.r.o. |
22.2.2025 |
541,59 Eur s DPH |
| 251602035 |
LAMRON s.r.o. |
21.2.2025 |
236,27 Eur s DPH |
| 251302030 |
INTRAVENA, S.R.O. |
13.2.2025 |
3 347,44 Eur s DPH |
| 252003029 |
DSV Solutions Slovakia s.r.o. |
19.3.2025 |
204,20 Eur s DPH |
| 251501147 |
MED-ART, S.R.O. |
22.1.2025 |
1 125,94 Eur s DPH |
| 251501166 |
Enovis Slovakia s.r.o. |
24.1.2025 |
412,93 Eur s DPH |
| 251501165 |
Enovis Slovakia s.r.o. |
23.1.2025 |
1 935,99 Eur s DPH |
| 251501169 |
Enovis Slovakia s.r.o. |
24.1.2025 |
1 935,99 Eur s DPH |
| 251501171 |
Enovis Slovakia s.r.o. |
24.1.2025 |
1 935,99 Eur s DPH |
| 251501170 |
Enovis Slovakia s.r.o. |
23.1.2025 |
2 148,30 Eur s DPH |
| 251501216 |
Enovis Slovakia s.r.o. |
30.1.2025 |
2 148,30 Eur s DPH |
| 251202095 |
MEGAWASTE SLOVAKIA s.r.o. |
12.3.2025 |
464,33 Eur s DPH |
| 251701020 |
K&L TRADE s.r.o. |
24.1.2025 |
78,23 Eur s DPH |
| 251902012 |
EKO VÝŤAHY s.r.o. |
20.2.2025 |
173,20 Eur s DPH |
| 251701017 |
DEYMED Diagnostic s.r.o. |
24.1.2025 |
396,44 Eur s DPH |
| 251501218 |
DEYMED Diagnostic s.r.o. |
28.1.2025 |
366,48 Eur s DPH |
| 252001058 |
KOVYST, spol. s r.o. |
27.1.2025 |
90,90 Eur s DPH |
| 252001049 |
KOVYST, spol. s r.o. |
23.1.2025 |
840,15 Eur s DPH |
| 252002043 |
PIERRE FABRE DERMO-COSMETIQUE TCHEQUIE |
24.2.2025 |
518,04 Eur s DPH |
| 251201011 |
AIR PRODUCTS Slovakia, s.r.o. |
21.1.2025 |
1 879,19 Eur s DPH |
| 251201007 |
AIR PRODUCTS Slovakia, s.r.o. |
21.1.2025 |
3 976,59 Eur s DPH |
| 251701024 |
TOWDY s.r.o. |
23.1.2025 |
2 978,81 Eur s DPH |
| 251501152 |
Medtronic Slovakia s.r.o. |
22.1.2025 |
990,14 Eur s DPH |
| 251701012 |
MIŠKECH AM, s.r.o. |
22.1.2025 |
1 824,88 Eur s DPH |
| 251202042 |
MELISA baby s.r.o. |
27.2.2025 |
80,00 Eur s DPH |
| 251202083 |
Psychické zdravie s.r.o.
MUDr. Helena Žiačiková |
07.3.2025 |
160,00 Eur s DPH |
| 251301094 |
ECOLAB GESELLSCHAFT MBH |
22.1.2025 |
32,10 Eur s DPH |
| 251302092 |
UNIPHARMA a.s. |
20.2.2025 |
2 787,27 Eur s DPH |
| 251302091 |
UNIPHARMA a.s. |
20.2.2025 |
2 198,57 Eur s DPH |
| 251302090 |
UNIPHARMA a.s. |
20.2.2025 |
68,36 Eur s DPH |
| 251302093 |
UNIPHARMA a.s. |
20.2.2025 |
3 477,87 Eur s DPH |
| 251302101 |
UNIPHARMA a.s. |
19.2.2025 |
626,13 Eur s DPH |
| 251302094 |
UNIPHARMA a.s. |
20.2.2025 |
3 477,87 Eur s DPH |
| 251302100 |
UNIPHARMA a.s. |
19.2.2025 |
2 570,81 Eur s DPH |
| 252002039 |
UNIPHARMA a.s. |
24.2.2025 |
3 137,15 Eur s DPH |
| 251502175 |
UNIPHARMA a.s. |
21.2.2025 |
1 413,00 Eur s DPH |
