| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 252001052 |
UNIPHARMA a.s. |
27.1.2025 |
2 140,24 Eur s DPH |
| 252001053 |
UNIPHARMA a.s. |
27.1.2025 |
208,61 Eur s DPH |
| 251901002 |
Miroslav Ušiak MEDIVENT |
22.1.2025 |
71,34 Eur s DPH |
| 251201098 |
Národná transfúzna služba SR |
11.2.2025 |
1 586,00 Eur s DPH |
| 251201114 |
Národná transfúzna služba SR |
13.2.2025 |
5 474,15 Eur s DPH |
| 251501154 |
Medin Slovensko, s.r.o. |
23.1.2025 |
326,02 Eur s DPH |
| 251501155 |
Medin Slovensko, s.r.o. |
23.1.2025 |
463,22 Eur s DPH |
| 251301120 |
BIOMEDICA SLOVAKIA s.r.o. |
24.1.2025 |
390,08 Eur s DPH |
| 251301119 |
Kaspen Medical, spol.s r.o. |
23.1.2025 |
386,51 Eur s DPH |
| 251501172 |
SARSTEDT, S.R.O. |
23.1.2025 |
69,84 Eur s DPH |
| 251601030 |
INMEDIA, spol. s r.o. |
22.1.2025 |
1 401,01 Eur s DPH |
| 251601031 |
INMEDIA, spol. s r.o. |
22.1.2025 |
2 143,86 Eur s DPH |
| 251601032 |
INMEDIA, spol. s r.o. |
24.1.2025 |
2 106,25 Eur s DPH |
| 251601038 |
Majster mäsiar, s.r.o. |
23.1.2025 |
461,59 Eur s DPH |
| 251601037 |
LAMRON s.r.o. |
23.1.2025 |
177,29 Eur s DPH |
| 252001043 |
MED-ART, S.R.O. |
23.1.2025 |
55 873,17 Eur s DPH |
| 251301106 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.1.2025 |
352,91 Eur s DPH |
| 251301117 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.1.2025 |
9,23 Eur s DPH |
| 251301116 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.1.2025 |
7,82 Eur s DPH |
| 251301118 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.1.2025 |
1 346,64 Eur s DPH |
| 251202004 |
PEGO Slovakia, s.r.o. |
05.2.2025 |
24,00 Eur s DPH |
| 251702034 |
JYSK s.r.o. |
21.2.2025 |
220,90 Eur s DPH |
| 251301097 |
UNIPHARMA a.s. |
21.1.2025 |
3 434,85 Eur s DPH |
| 251201083 |
Národná transfúzna služba SR |
10.2.2025 |
96,56 Eur s DPH |
| 251702004 |
UNIMAT ING. JALČ SLAVOMÍR |
10.2.2025 |
369,00 Eur s DPH |
| 251501146 |
Medin Slovensko, s.r.o. |
21.1.2025 |
319,52 Eur s DPH |
| 251501153 |
Medin Slovensko, s.r.o. |
23.1.2025 |
6,50 Eur s DPH |
| 251501150 |
Medin Slovensko, s.r.o. |
23.1.2025 |
463,24 Eur s DPH |
| 251201106 |
ENT-CENTRUM, s.r.o. |
05.2.2025 |
133,56 Eur s DPH |
| 251201104 |
ENT-CENTRUM, s.r.o. |
06.2.2025 |
4 732,99 Eur s DPH |
| 251302001 |
BIO G spol. s.r.o. |
06.2.2025 |
33,60 Eur s DPH |
| 251501219 |
BIOHEM, a. s. |
31.1.2025 |
4 276,03 Eur s DPH |
| 252001067 |
MED-ART, S.R.O. |
29.1.2025 |
-7,48 Eur s DPH |
| 252001064 |
MED-ART, S.R.O. |
28.1.2025 |
-5,31 Eur s DPH |
| 252001057 |
MED-ART, S.R.O. |
27.1.2025 |
-7,21 Eur s DPH |
| 252001048 |
MED-ART, S.R.O. |
23.1.2025 |
-4 193,00 Eur s DPH |
| 251201101 |
MEGAWASTE SLOVAKIA s.r.o. |
10.2.2025 |
557,19 Eur s DPH |
| 252002003 |
MEDMEDICAL ZP, s.r.o. |
07.2.2025 |
117,39 Eur s DPH |
| 252001031 |
TIMED spol. s r.o. |
21.1.2025 |
174,14 Eur s DPH |
| 252001063 |
JAGE, s.r.o. |
30.1.2025 |
126,13 Eur s DPH |
| 252002005 |
SLOVAKIA ALTIS GROUP, s.r.o. |
07.2.2025 |
68,39 Eur s DPH |
| 252002020 |
DSV Solutions Slovakia s.r.o. |
14.2.2025 |
190,17 Eur s DPH |
| 252001041 |
NATURPRODUKT spol. s r.o. |
23.1.2025 |
165,11 Eur s DPH |
| 252001035 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.1.2025 |
4 225,18 Eur s DPH |
| 252001034 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.1.2025 |
8 527,82 Eur s DPH |
| 252001036 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.1.2025 |
174,28 Eur s DPH |
| 251302002 |
METEC PLUS s.r.o. |
05.2.2025 |
454,09 Eur s DPH |
| 251702028 |
KUDA PACKAGING, Ing. Pavel Kuda |
18.2.2025 |
203,52 Eur s DPH |
| 251702020 |
JYSK s.r.o. |
13.2.2025 |
110,92 Eur s DPH |
| 241212053 |
MIŠKECH AM, s.r.o. |
20.12.2024 |
34,80 Eur s DPH |
