| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 251204072 |
STAPRO SLOVENSKO, s.r.o. |
05.5.2025 |
262,83 Eur s DPH |
| 251203041 |
BEXPO s.r.o. |
31.3.2025 |
300,33 Eur s DPH |
| 251603050 |
Fatra TIP, s.r.o. |
04.4.2025 |
1 043,97 Eur s DPH |
| 251604043 |
LAMRON s.r.o. |
30.4.2025 |
239,10 Eur s DPH |
| 251204129 |
Ústredná vojenská nemocnica SNP RUŽOMBEROK |
20.5.2025 |
158,60 Eur s DPH |
| 251603049 |
SHP a.s. |
31.3.2025 |
289,17 Eur s DPH |
| 252004045 |
Movianto Slovensko s.r.o. |
30.4.2025 |
1 922,76 Eur s DPH |
| 251703051 |
BIOFLEX, S.R.O. |
02.4.2025 |
166,05 Eur s DPH |
| 251204074 |
KARDOŠOVÁ Janka MUDr. |
05.5.2025 |
300,00 Eur s DPH |
| 251503232 |
Enovis Slovakia s.r.o. |
30.3.2025 |
2 148,30 Eur s DPH |
| 251503233 |
Enovis Slovakia s.r.o. |
31.3.2025 |
1 935,99 Eur s DPH |
| 251503234 |
Enovis Slovakia s.r.o. |
31.3.2025 |
2 148,30 Eur s DPH |
| 251204077 |
MV MED s.r.o.
MUDr. Nataliia Yatskevych
|
07.5.2025 |
120,00 Eur s DPH |
| 251204079 |
Ambulancia praktického lekára AMJ s.r.o.
|
07.5.2025 |
120,00 Eur s DPH |
| 251204064 |
Elis Textile Care SK, s.r.o. |
05.5.2025 |
595,27 Eur s DPH |
| 252004050 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.4.2025 |
28 082,92 Eur s DPH |
| 251305130 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
26.5.2025 |
3 969,55 Eur s DPH |
| 251305172 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
29.5.2025 |
-16,24 Eur s DPH |
| 251704043 |
ŠK SPEKTRUM, s.r.o. |
07.5.2025 |
146,32 Eur s DPH |
| 251904018 |
EKO VÝŤAHY s.r.o. |
06.5.2025 |
333,25 Eur s DPH |
| 251504012 |
ViaPharma SK s.r.o. |
01.4.2025 |
587,98 Eur s DPH |
| 251205041 |
MEDIGA s.r.o.
MUDr. Milan Galajda |
23.5.2025 |
120,00 Eur s DPH |
| 251304158 |
UNIPHARMA a.s. |
29.4.2025 |
16,65 Eur s DPH |
| 251304156 |
UNIPHARMA a.s. |
29.4.2025 |
3 477,87 Eur s DPH |
| 251304157 |
UNIPHARMA a.s. |
29.4.2025 |
1 659,44 Eur s DPH |
| 251304163 |
PharmDr. Jozef Valuch spol. s r.o. |
30.4.2025 |
63,23 Eur s DPH |
| 251304165 |
PharmDr. Jozef Valuch spol. s r.o. |
30.4.2025 |
49,88 Eur s DPH |
| 251304164 |
PharmDr. Jozef Valuch spol. s r.o. |
30.4.2025 |
226,69 Eur s DPH |
| 251504230 |
PharmDr. Jozef Valuch spol. s r.o. |
30.4.2025 |
423,85 Eur s DPH |
| 251304166 |
PharmDr. Jozef Valuch spol. s r.o. |
30.4.2025 |
1 046,60 Eur s DPH |
| 251705011 |
VIKON s.r.o. |
15.5.2025 |
278,69 Eur s DPH |
| 251505011 |
Medin Slovensko, s.r.o. |
05.5.2025 |
463,23 Eur s DPH |
| 251504238 |
Medin Slovensko, s.r.o. |
30.4.2025 |
562,58 Eur s DPH |
| 251504237 |
Medin Slovensko, s.r.o. |
30.4.2025 |
473,99 Eur s DPH |
| 251504236 |
Medin Slovensko, s.r.o. |
30.4.2025 |
463,23 Eur s DPH |
| 251504234 |
Medin Slovensko, s.r.o. |
30.4.2025 |
13,37 Eur s DPH |
| 251504233 |
Medin Slovensko, s.r.o. |
30.4.2025 |
205,95 Eur s DPH |
| 251304167 |
MEDIS Nitra, spol. s r.o. |
30.4.2025 |
101,50 Eur s DPH |
| 251304168 |
CHT Switzerland AG |
30.4.2025 |
3 302,80 Eur s DPH |
| 251204046 |
Medkid s. r. o. |
28.4.2025 |
320,00 Eur s DPH |
| 251304150 |
UNIPHARMA a.s. |
29.4.2025 |
3 477,87 Eur s DPH |
| 251304151 |
UNIPHARMA a.s. |
29.4.2025 |
1 017,91 Eur s DPH |
| 251305157 |
UNIPHARMA a.s. |
28.5.2025 |
-4 310,39 Eur s DPH |
| 251305158 |
UNIPHARMA a.s. |
27.5.2025 |
-1 014,54 Eur s DPH |
| 251205006 |
MESSER TATRAGAS s.r.o. |
14.5.2025 |
244,89 Eur s DPH |
| 251204123 |
Národná transfúzna služba SR |
19.5.2025 |
793,49 Eur s DPH |
| 251905014 |
Michal Halač |
20.5.2025 |
277,00 Eur s DPH |
| 251303002 |
HARTMANN RICO s.r.o.. |
05.3.2025 |
1 012,91 Eur s DPH |
| 251504231 |
UNIMEDICA s.r.o. |
30.4.2025 |
102,06 Eur s DPH |
| 251604042 |
Majster mäsiar, s.r.o. |
30.4.2025 |
957,21 Eur s DPH |
