| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 251503141 |
VIDRA A SPOL., s.r.o. |
18.3.2025 |
184,32 Eur s DPH |
| 251503114 |
VYGAST s.r.o. |
12.3.2025 |
1 213,49 Eur s DPH |
| 251503120 |
Perfect Distribution a.s. - organizačná zložka |
13.3.2025 |
73,59 Eur s DPH |
| 251503121 |
Perfect Distribution a.s. - organizačná zložka |
13.3.2025 |
15,41 Eur s DPH |
| 251503046 |
EUROLAB LAMBDA a.s. |
14.3.2025 |
141,60 Eur s DPH |
| 251504127 |
TIMED spol. s r.o. |
14.4.2025 |
232,69 Eur s DPH |
| 251504167 |
B. BRAUN MEDICAL, S.R.O. |
28.4.2025 |
724,50 Eur s DPH |
| 251604020 |
Majster mäsiar, s.r.o. |
11.4.2025 |
771,90 Eur s DPH |
| 251303064 |
BIOHEM, a. s. |
13.3.2025 |
52,44 Eur s DPH |
| 251203021 |
STAPRO SLOVENSKO, s.r.o. |
18.3.2025 |
3 960,60 Eur s DPH |
| 251503116 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
12.3.2025 |
800,00 Eur s DPH |
| 251503093 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
11.3.2025 |
855,00 Eur s DPH |
| 251503092 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
12.3.2025 |
457,90 Eur s DPH |
| 251604019 |
LAMRON s.r.o. |
11.4.2025 |
233,57 Eur s DPH |
| 251303141 |
INTRAVENA, S.R.O. |
27.3.2025 |
3 840,86 Eur s DPH |
| 251303140 |
INTRAVENA, S.R.O. |
27.3.2025 |
5 544,07 Eur s DPH |
| 251503118 |
MED-ART, S.R.O. |
13.3.2025 |
3 585,57 Eur s DPH |
| 251304095 |
MED-ART, S.R.O. |
23.4.2025 |
70 406,88 Eur s DPH |
| 251204039 |
MEDIS Nitra, spol. s r.o. |
16.4.2025 |
1 497,57 Eur s DPH |
| 251703015 |
BIOFLEX, S.R.O. |
13.3.2025 |
329,52 Eur s DPH |
| 251503048 |
SLOVCARE s.r.o. |
14.3.2025 |
1 410,00 Eur s DPH |
| 251304079 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
14.4.2025 |
15 466,50 Eur s DPH |
| 251304078 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
14.4.2025 |
70,35 Eur s DPH |
| 251304073 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
11.4.2025 |
16,65 Eur s DPH |
| 251304070 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
11.4.2025 |
314,69 Eur s DPH |
| 251304072 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
11.4.2025 |
1 351,00 Eur s DPH |
| 251304069 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
11.4.2025 |
32,60 Eur s DPH |
| 251304071 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
11.4.2025 |
1 201,20 Eur s DPH |
| 251304080 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
14.4.2025 |
2 476,85 Eur s DPH |
| 251503127 |
ViaPharma SK s.r.o. |
13.3.2025 |
293,99 Eur s DPH |
| 252003010 |
MR Diagnostic, s.r.o. |
11.3.2025 |
133,58 Eur s DPH |
| 251504134 |
P - LAB a.s. |
23.4.2025 |
84,72 Eur s DPH |
| 251203006 |
AIR PRODUCTS Slovakia, s.r.o. |
11.3.2025 |
206,33 Eur s DPH |
| 251203007 |
AIR PRODUCTS Slovakia, s.r.o. |
11.3.2025 |
3 002,43 Eur s DPH |
| 251304100 |
Lekáreň UNIMED PHARMA., s.r.o. |
16.4.2025 |
5,22 Eur s DPH |
| 251203105 |
CHOCHULOVÁ Romana MUDr. |
09.4.2025 |
333,29 Eur s DPH |
| 251203079 |
Primstar, s.r.o.
MUDr. Maruška KORBAŚOVÁ |
09.4.2025 |
120,00 Eur s DPH |
| 251503206 |
UNIPHARMA a.s. |
25.3.2025 |
611,00 Eur s DPH |
| 251304030 |
UNIPHARMA a.s. |
07.4.2025 |
2 787,27 Eur s DPH |
| 251304029 |
UNIPHARMA a.s. |
07.4.2025 |
3 477,87 Eur s DPH |
| 251304028 |
UNIPHARMA a.s. |
07.4.2025 |
2 074,88 Eur s DPH |
| 251304036 |
UNIPHARMA a.s. |
09.4.2025 |
59,91 Eur s DPH |
| 251304035 |
UNIPHARMA a.s. |
09.4.2025 |
634,99 Eur s DPH |
| 251304034 |
UNIPHARMA a.s. |
09.4.2025 |
6 171,45 Eur s DPH |
| 251304033 |
UNIPHARMA a.s. |
09.4.2025 |
6,45 Eur s DPH |
| 251304043 |
UNIPHARMA a.s. |
09.4.2025 |
1 700,58 Eur s DPH |
| 251304042 |
UNIPHARMA a.s. |
09.4.2025 |
2 787,27 Eur s DPH |
| 251304041 |
UNIPHARMA a.s. |
09.4.2025 |
3 477,87 Eur s DPH |
| 252004022 |
UNIPHARMA a.s. |
14.4.2025 |
5 696,69 Eur s DPH |
| 251503106 |
Media Comp, s.r.o. |
12.3.2025 |
132,84 Eur s DPH |
