| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 251210108 |
Národná transfúzna služba SR |
18.11.2025 |
317,69 Eur s DPH |
| 251210118 |
DETSKÁ AMBULANCIA A POHOTOVOSŤ, s.r.o. |
19.11.2025 |
160,00 Eur s DPH |
| 251510176 |
BEZNOSKA, S.R.O. |
23.10.2025 |
258,30 Eur s DPH |
| 251510178 |
BEZNOSKA, S.R.O. |
23.10.2025 |
2 005,78 Eur s DPH |
| 252009040 |
PharmDr. Jozef Valuch spol. s r.o. |
30.9.2025 |
2 057,68 Eur s DPH |
| 252010048 |
UNIPHARMA a.s. |
27.10.2025 |
2 311,51 Eur s DPH |
| 251210122 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
18.11.2025 |
2 937,97 Eur s DPH |
| 251210117 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
19.11.2025 |
551,09 Eur s DPH |
| 251209028 |
REAL - IR s.r.o. |
23.9.2025 |
117,85 Eur s DPH |
| 251911003 |
H and S solutions s.r.o. |
13.11.2025 |
1 850,00 Eur s DPH |
| 251209025 |
AIR PRODUCTS Slovakia, s.r.o. |
22.9.2025 |
2 358,40 Eur s DPH |
| 251509185 |
Medtronic Slovakia s.r.o. |
23.9.2025 |
164,02 Eur s DPH |
| 252011025 |
Roche Slovensko, s.r.o. |
19.11.2025 |
4 108,45 Eur s DPH |
| 252010036 |
Roche Slovensko, s.r.o. |
22.10.2025 |
36 582,47 Eur s DPH |
| 252011026 |
Roche Slovensko, s.r.o. |
19.11.2025 |
-1 666,57 Eur s DPH |
| 252010058 |
inPHARM spol. s r.o., organizační složka |
28.10.2025 |
123,48 Eur s DPH |
| 251509170 |
BIP Medical CZ, s.r.o. |
24.9.2025 |
549,90 Eur s DPH |
| 251310112 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.10.2025 |
1 398,59 Eur s DPH |
| 251310111 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.10.2025 |
101,11 Eur s DPH |
| 251210047 |
ALmedica s.r.o. |
22.10.2025 |
1 620,00 Eur s DPH |
| 251510180 |
STAPRO SLOVENSKO, s.r.o. |
23.10.2025 |
71,10 Eur s DPH |
| 251510150 |
STAPRO SLOVENSKO, s.r.o. |
18.10.2025 |
566,30 Eur s DPH |
| 251510182 |
STAPRO SLOVENSKO, s.r.o. |
24.10.2025 |
517,65 Eur s DPH |
| 251510181 |
STAPRO SLOVENSKO, s.r.o. |
23.10.2025 |
344,26 Eur s DPH |
| 251311034 |
BIO G spol. s.r.o. |
10.11.2025 |
125,17 Eur s DPH |
| 251308132 |
HARTMANN RICO s.r.o.. |
26.8.2025 |
825,08 Eur s DPH |
| 251910016 |
Michal Halač |
03.11.2025 |
775,00 Eur s DPH |
| 251911004 |
VALO PETER |
19.11.2025 |
560,63 Eur s DPH |
| 251911006 |
VALO PETER |
19.11.2025 |
359,03 Eur s DPH |
| 251911005 |
VALO PETER |
19.11.2025 |
686,71 Eur s DPH |
| 251510166 |
Medin Slovensko, s.r.o. |
23.10.2025 |
326,01 Eur s DPH |
| 251510165 |
Medin Slovensko, s.r.o. |
23.10.2025 |
463,23 Eur s DPH |
| 251510164 |
Medin Slovensko, s.r.o. |
31.10.2025 |
365,41 Eur s DPH |
| 251510163 |
Medin Slovensko, s.r.o. |
23.10.2025 |
463,23 Eur s DPH |
| 251211002 |
MESSER TATRAGAS s.r.o. |
06.11.2025 |
243,54 Eur s DPH |
| 251310109 |
UNIPHARMA a.s. |
21.10.2025 |
212,13 Eur s DPH |
| 251210116 |
Neutramed, s.r.o. |
19.11.2025 |
4 053,60 Eur s DPH |
| 251610022 |
KON - RAD spol. s r.o. |
24.10.2025 |
3 308,38 Eur s DPH |
| 251211007 |
PEGO Slovakia, s.r.o. |
07.11.2025 |
24,00 Eur s DPH |
| 251910009 |
EKO VÝŤAHY s.r.o. |
20.10.2025 |
332,00 Eur s DPH |
| 251310108 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.10.2025 |
1 054,84 Eur s DPH |
| 251310110 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.10.2025 |
5 236,78 Eur s DPH |
| 251210115 |
Fakultná nemocnica Trenčín |
13.11.2025 |
752,61 Eur s DPH |
| 251211008 |
Lindstrom, s.r.o. |
07.11.2025 |
18,72 Eur s DPH |
| 251610026 |
Majster mäsiar, s.r.o. |
24.10.2025 |
720,45 Eur s DPH |
| 251510158 |
Medin Slovensko, s.r.o. |
21.10.2025 |
404,69 Eur s DPH |
| 251210032 |
MESSER TATRAGAS s.r.o. |
05.11.2025 |
1 070,10 Eur s DPH |
| 251310105 |
UNIPHARMA a.s. |
20.10.2025 |
3 477,87 Eur s DPH |
| 251310106 |
UNIPHARMA a.s. |
20.10.2025 |
944,45 Eur s DPH |
| 251310137 |
Lekáreň UNIMED PHARMA., s.r.o. |
24.10.2025 |
29,71 Eur s DPH |
