| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 251502008 |
MEDIS Nitra, spol. s r.o. |
06.2.2025 |
197,05 Eur s DPH |
| 252002019 |
MED-ART, S.R.O. |
11.2.2025 |
-10,19 Eur s DPH |
| 251502047 |
MEDIS Nitra, spol. s r.o. |
07.2.2025 |
281,79 Eur s DPH |
| 252002018 |
MED-ART, S.R.O. |
11.2.2025 |
-36,30 Eur s DPH |
| 251502082 |
PULImedical spol. s r.o. |
07.2.2025 |
166,05 Eur s DPH |
| 251201102 |
MEGAWASTE SLOVAKIA s.r.o. |
12.1.2025 |
843,67 Eur s DPH |
| 251502015 |
DARTIN Slovensko spol. s r.o. |
06.2.2025 |
841,63 Eur s DPH |
| 251201111 |
JF MED s.r.o.
|
07.2.2025 |
120,00 Eur s DPH |
| 251201080 |
Detská ambulancia DCA, s.r.o. MUDr. Mária Domagalská |
07.2.2025 |
400,00 Eur s DPH |
| 251302013 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
05.2.2025 |
68,92 Eur s DPH |
| 251302019 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
05.2.2025 |
1 464,38 Eur s DPH |
| 251302023 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
06.2.2025 |
737,75 Eur s DPH |
| 251302031 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.2.2025 |
1 347,61 Eur s DPH |
| 251302035 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.2.2025 |
65,21 Eur s DPH |
| 251302027 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
06.2.2025 |
295,16 Eur s DPH |
| 251302028 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.2.2025 |
1 197,65 Eur s DPH |
| 251302037 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.2.2025 |
1 268,61 Eur s DPH |
| 251302036 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.2.2025 |
55,25 Eur s DPH |
| 251201112 |
CHOCHULOVÁ Romana MUDr. |
04.2.2025 |
212,89 Eur s DPH |
| 251702038 |
tnTEL, s.r.o |
17.2.2025 |
1 292,73 Eur s DPH |
| 251202016 |
MESSER TATRAGAS s.r.o. |
19.2.2025 |
477,67 Eur s DPH |
| 251902021 |
VALO PETER |
27.2.2025 |
479,45 Eur s DPH |
| 251902020 |
VALO PETER |
27.2.2025 |
661,37 Eur s DPH |
| 251201069 |
MUDr. Bašová Oľga, FOBAVE s.r.o. |
06.2.2025 |
320,00 Eur s DPH |
| 241512100 |
HARTMANN RICO s.r.o.. |
05.12.2024 |
1 029,00 Eur s DPH |
| 241512091 |
HARTMANN RICO s.r.o.. |
05.12.2024 |
245,16 Eur s DPH |
| 241512121 |
HARTMANN RICO s.r.o.. |
08.12.2024 |
66,11 Eur s DPH |
| 241512136 |
HARTMANN RICO s.r.o.. |
05.12.2024 |
39,92 Eur s DPH |
| 251302080 |
BIO G spol. s.r.o. |
21.2.2025 |
84,87 Eur s DPH |
| 251302079 |
BIO G spol. s.r.o. |
21.2.2025 |
355,82 Eur s DPH |
| 251302075 |
BIO G spol. s.r.o. |
21.2.2025 |
14,32 Eur s DPH |
| 251602007 |
Majster mäsiar, s.r.o. |
05.2.2025 |
291,29 Eur s DPH |
| 251602001 |
LAMRON s.r.o. |
05.2.2025 |
202,91 Eur s DPH |
| 251301128 |
MED-ART, S.R.O. |
21.1.2025 |
-2 083,45 Eur s DPH |
| 251302012 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.2.2025 |
422,36 Eur s DPH |
| 251302011 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.2.2025 |
55,71 Eur s DPH |
| 251902002 |
EKO VÝŤAHY s.r.o. |
03.2.2025 |
1 165,00 Eur s DPH |
| 251702032 |
Oto Meheš MARS |
21.2.2025 |
220,34 Eur s DPH |
| 251602015 |
PEZA a.s. |
14.2.2025 |
1 837,88 Eur s DPH |
| 251902010 |
Radovan CHovanec - Topcarservis |
18.2.2025 |
741,60 Eur s DPH |
| 251902011 |
Radovan CHovanec - Topcarservis |
18.2.2025 |
1 553,20 Eur s DPH |
| 251301129 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.1.2025 |
-422,40 Eur s DPH |
| 251302126 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
19.2.2025 |
-833,65 Eur s DPH |
| 251202024 |
Medfair s.r.o. |
18.2.2025 |
1 350,00 Eur s DPH |
| 251202025 |
Medfair s.r.o. |
18.2.2025 |
1 350,00 Eur s DPH |
| 241512061 |
A.M.I. SLOVAKIA s.r.o. |
05.1.2024 |
727,20 Eur s DPH |
| 241512068 |
A.M.I. SLOVAKIA s.r.o. |
06.12.2024 |
374,16 Eur s DPH |
| 252001079 |
UNIPHARMA a.s. |
31.1.2025 |
114,87 Eur s DPH |
| 252001078 |
UNIPHARMA a.s. |
31.1.2025 |
2 229,00 Eur s DPH |
| 251301017 |
Bracco Imaging Slovakia s.r.o. |
07.1.2025 |
11 453,12 Eur s DPH |
