| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 251504198 |
Medin Slovensko, s.r.o. |
25.4.2025 |
69,24 Eur s DPH |
| 251504199 |
Medin Slovensko, s.r.o. |
25.4.2025 |
560,89 Eur s DPH |
| 251504200 |
Medin Slovensko, s.r.o. |
25.4.2025 |
562,56 Eur s DPH |
| 251504201 |
Medin Slovensko, s.r.o. |
25.4.2025 |
463,23 Eur s DPH |
| 251205046 |
VALO PETER |
23.5.2025 |
1 600,72 Eur s DPH |
| 251205045 |
VALO PETER |
23.5.2025 |
1 988,54 Eur s DPH |
| 251303150 |
Bracco Imaging Slovakia s.r.o. |
27.3.2025 |
11 453,12 Eur s DPH |
| 251204087 |
MUDr. Ofúkaná Ivana, MEDIVAN s.r.o. |
07.5.2025 |
160,00 Eur s DPH |
| 252005009 |
MEDMEDICAL ZP, s.r.o. |
13.5.2025 |
146,74 Eur s DPH |
| 251503217 |
VIDRA A SPOL., s.r.o. |
28.3.2025 |
19,66 Eur s DPH |
| 251303126 |
VIDRA A SPOL., s.r.o. |
27.3.2025 |
1 111,13 Eur s DPH |
| 251503214 |
Perfect Distribution a.s. - organizačná zložka |
27.3.2025 |
218,72 Eur s DPH |
| 251503213 |
Perfect Distribution a.s. - organizačná zložka |
27.3.2025 |
106,06 Eur s DPH |
| 251503216 |
Perfect Distribution a.s. - organizačná zložka |
27.3.2025 |
255,30 Eur s DPH |
| 251503215 |
Perfect Distribution a.s. - organizačná zložka |
27.3.2025 |
683,62 Eur s DPH |
| 251903017 |
Bohuš Pakan. Servis nástrojov |
26.3.2025 |
91,00 Eur s DPH |
| 251303121 |
BAX PHARMA, S.R.O. |
25.3.2025 |
1 289,93 Eur s DPH |
| 251303158 |
INTEC PHARMA, S.R.O. |
28.3.2025 |
521,64 Eur s DPH |
| 251303157 |
MEDIC INTERNATIONAL s.r.o. |
28.3.2025 |
830,97 Eur s DPH |
| 251204128 |
MDClinic. a.s. |
16.5.2025 |
480,00 Eur s DPH |
| 251604038 |
INMEDIA, spol. s r.o. |
25.4.2025 |
37,34 Eur s DPH |
| 251205043 |
HARMÓNIA, s.r.o. |
19.5.2025 |
498,84 Eur s DPH |
| 251604039 |
Majster mäsiar, s.r.o. |
25.4.2025 |
260,48 Eur s DPH |
| 251503218 |
UNOMED spol. s r.o. |
27.3.2025 |
132,51 Eur s DPH |
| 251503220 |
BIOHEM, a. s. |
26.3.2025 |
150,55 Eur s DPH |
| 251504214 |
STAPRO SLOVENSKO, s.r.o. |
28.4.2025 |
77,32 Eur s DPH |
| 251504215 |
STAPRO SLOVENSKO, s.r.o. |
28.4.2025 |
594,99 Eur s DPH |
| 251903023 |
Mivax s.r.o. |
28.3.2025 |
199,26 Eur s DPH |
| 251604034 |
LAMRON s.r.o. |
25.4.2025 |
132,02 Eur s DPH |
| 251304099 |
INTRAVENA, S.R.O. |
17.4.2025 |
72,77 Eur s DPH |
| 251304058 |
INTRAVENA, S.R.O. |
10.4.2025 |
2 825,75 Eur s DPH |
| 251503212 |
MED-ART, S.R.O. |
26.3.2025 |
1 938,16 Eur s DPH |
| 251503221 |
MED-ART, S.R.O. |
28.3.2025 |
2 438,95 Eur s DPH |
| 251304125 |
MED-ART, S.R.O. |
30.4.2025 |
35 081,96 Eur s DPH |
| 251504213 |
MEDIS Nitra, spol. s r.o. |
28.4.2025 |
16,73 Eur s DPH |
| 251504218 |
InterMedical Plus, s.r.o. |
29.4.2025 |
1 232,46 Eur s DPH |
| 252005035 |
MED-ART, S.R.O. |
22.5.2025 |
67 363,75 Eur s DPH |
| 252005044 |
MED-ART, S.R.O. |
27.5.2025 |
-21,53 Eur s DPH |
| 252005043 |
MED-ART, S.R.O. |
27.5.2025 |
-70,04 Eur s DPH |
| 251503229 |
Enovis Slovakia s.r.o. |
28.3.2025 |
1 935,99 Eur s DPH |
| 251503228 |
Enovis Slovakia s.r.o. |
28.3.2025 |
1 935,99 Eur s DPH |
| 251503227 |
Enovis Slovakia s.r.o. |
28.3.2025 |
2 148,30 Eur s DPH |
| 251503226 |
Enovis Slovakia s.r.o. |
28.3.2025 |
412,93 Eur s DPH |
| 251504207 |
MedSynthesis s.r.o. |
25.4.2025 |
353,16 Eur s DPH |
| 251504208 |
MedSynthesis s.r.o. |
25.4.2025 |
358,75 Eur s DPH |
| 251204099 |
ELIQ, s.r.o. |
07.5.2025 |
142,50 Eur s DPH |
| 251204049 |
Detská ambulancia DCA, s.r.o. MUDr. Mária Domagalská |
28.4.2025 |
160,00 Eur s DPH |
| 251304144 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
25.4.2025 |
3 693,13 Eur s DPH |
| 251304143 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
25.4.2025 |
23,06 Eur s DPH |
| 251304148 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
29.4.2025 |
56,37 Eur s DPH |
