| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 251510130 |
Medin Slovensko, s.r.o. |
15.10.2025 |
464,60 Eur s DPH |
| 251210052 |
OKRESNÉ STAVEBNÉ BYTOVÉ DRUŽSTVO |
03.11.2025 |
232,35 Eur s DPH |
| 251210027 |
MESSER TATRAGAS s.r.o. |
29.10.2025 |
243,54 Eur s DPH |
| 251310061 |
UNIPHARMA a.s. |
13.10.2025 |
3 477,87 Eur s DPH |
| 251310063 |
UNIPHARMA a.s. |
13.10.2025 |
316,52 Eur s DPH |
| 251310062 |
UNIPHARMA a.s. |
13.10.2025 |
2 472,35 Eur s DPH |
| 252010020 |
UNIPHARMA a.s. |
13.10.2025 |
2,79 Eur s DPH |
| 252110003 |
SIEMENS HEALTHCARE s.r.o |
28.10.2025 |
99 342,86 Eur s DPH |
| 251610018 |
KON - RAD spol. s r.o. |
15.10.2025 |
1 115,99 Eur s DPH |
| 252010037 |
PIERRE FABRE DERMO-COSMETIQUE TCHEQUIE |
22.10.2025 |
531,01 Eur s DPH |
| 251509153 |
ViaPharma SK s.r.o. |
12.9.2025 |
6 618,37 Eur s DPH |
| 251309077 |
ViaPharma SK s.r.o. |
12.9.2025 |
1 610,36 Eur s DPH |
| 251311039 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
05.11.2025 |
-30,86 Eur s DPH |
| 252010061 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
31.10.2025 |
17 195,28 Eur s DPH |
| 251310138 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
24.10.2025 |
462,89 Eur s DPH |
| 251509093 |
Enovis Slovakia s.r.o. |
16.9.2025 |
2 148,30 Eur s DPH |
| 251709023 |
BIOFLEX, S.R.O. |
18.9.2025 |
430,50 Eur s DPH |
| 252011010 |
MED-ART, S.R.O. |
07.11.2025 |
-865,18 Eur s DPH |
| 252010060 |
MED-ART, S.R.O. |
31.10.2025 |
55 739,11 Eur s DPH |
| 252011009 |
MED-ART, S.R.O. |
07.11.2025 |
-338,65 Eur s DPH |
| 252011008 |
MED-ART, S.R.O. |
07.11.2025 |
-141,03 Eur s DPH |
| 251310176 |
KRIGO s.r.o. |
30.10.2025 |
317,29 Eur s DPH |
| 251809004 |
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. |
08.10.2025 |
30 838,46 Eur s DPH |
| 251909008 |
BMT, s.r.o. |
17.9.2025 |
945,87 Eur s DPH |
| 251710047 |
ITC SYSTEMS, S.R. O. |
03.11.2025 |
424,35 Eur s DPH |
| 251710045 |
IMAO electric, s.r.o. |
29.10.2025 |
380,43 Eur s DPH |
| 251610020 |
PENAM SLOVAKIA, a.s. |
24.10.2025 |
1 836,55 Eur s DPH |
| 251509157 |
ViaPharma SK s.r.o. |
16.9.2025 |
329,70 Eur s DPH |
| 251309074 |
ViaPharma SK s.r.o. |
11.9.2025 |
3 220,73 Eur s DPH |
| 251310031 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.10.2025 |
2 708,58 Eur s DPH |
| 251310050 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.10.2025 |
155,30 Eur s DPH |
| 252009023 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
17.9.2025 |
14 146,43 Eur s DPH |
| 251310060 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.10.2025 |
124,06 Eur s DPH |
| 251310029 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.10.2025 |
103,45 Eur s DPH |
| 251310052 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.10.2025 |
1 144,54 Eur s DPH |
| 251709014 |
K&L TRADE s.r.o. |
10.9.2025 |
85,35 Eur s DPH |
| 251709015 |
K&L TRADE s.r.o. |
10.9.2025 |
173,89 Eur s DPH |
| 251209092 |
NATUR-PACK, a.s. |
14.10.2025 |
43,94 Eur s DPH |
| 251509090 |
Enovis Slovakia s.r.o. |
16.9.2025 |
1 935,99 Eur s DPH |
| 251509091 |
Enovis Slovakia s.r.o. |
16.9.2025 |
2 148,30 Eur s DPH |
| 251509092 |
Enovis Slovakia s.r.o. |
16.9.2025 |
1 935,99 Eur s DPH |
| 251509089 |
Enovis Slovakia s.r.o. |
16.9.2025 |
2 148,30 Eur s DPH |
| 251310076 |
MED-ART, S.R.O. |
17.10.2025 |
33 097,79 Eur s DPH |
| 251510108 |
MEDIS Nitra, spol. s r.o. |
07.10.2025 |
996,92 Eur s DPH |
| 251510107 |
MEDIS Nitra, spol. s r.o. |
07.10.2025 |
197,05 Eur s DPH |
| 251509122 |
Medsol Slovakia s.r.o. |
10.9.2025 |
1 033,20 Eur s DPH |
| 251309146 |
INTRAVENA, S.R.O. |
25.9.2025 |
314,97 Eur s DPH |
| 251309147 |
INTRAVENA, S.R.O. |
25.9.2025 |
297,50 Eur s DPH |
| 251309155 |
INTRAVENA, S.R.O. |
26.9.2025 |
164,40 Eur s DPH |
| 251509121 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
16.9.2025 |
399,30 Eur s DPH |
