| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 251509117 |
EGAMED, spol. s r.o. |
09.9.2025 |
369,00 Eur s DPH |
| 251509023 |
ViaPharma SK s.r.o. |
04.9.2025 |
288,52 Eur s DPH |
| 251310025 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
06.10.2025 |
881,32 Eur s DPH |
| 251310022 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
06.10.2025 |
6,15 Eur s DPH |
| 251310192 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
31.10.2025 |
-1 558,46 Eur s DPH |
| 251310024 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
06.10.2025 |
110,25 Eur s DPH |
| 251310023 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
06.10.2025 |
617,19 Eur s DPH |
| 251709007 |
GC TECH Ing. Peter Gerši |
10.9.2025 |
2 687,31 Eur s DPH |
| 251509055 |
Enovis Slovakia s.r.o. |
16.9.2025 |
1 935,99 Eur s DPH |
| 251509058 |
Enovis Slovakia s.r.o. |
16.9.2025 |
2 148,30 Eur s DPH |
| 251509056 |
Enovis Slovakia s.r.o. |
16.9.2025 |
412,93 Eur s DPH |
| 251509057 |
Enovis Slovakia s.r.o. |
16.9.2025 |
2 148,30 Eur s DPH |
| 251509016 |
MED-ART, S.R.O. |
04.9.2025 |
128,06 Eur s DPH |
| 251310190 |
MED-ART, S.R.O. |
30.10.2025 |
-587,20 Eur s DPH |
| 251509123 |
VITAMED.SK |
08.9.2025 |
379,05 Eur s DPH |
| 251509013 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
03.9.2025 |
800,00 Eur s DPH |
| 251509074 |
UNOMED spol. s r.o. |
04.9.2025 |
608,99 Eur s DPH |
| 251509075 |
UNOMED spol. s r.o. |
08.9.2025 |
714,00 Eur s DPH |
| 251509052 |
BIOHEM, a. s. |
05.9.2025 |
4 329,60 Eur s DPH |
| 251309041 |
BIOHEM, a. s. |
09.9.2025 |
78,75 Eur s DPH |
| 251610005 |
Majster mäsiar, s.r.o. |
08.10.2025 |
734,31 Eur s DPH |
| 251509040 |
LOHMANN A RAUSCHER, s.r.o. |
05.9.2025 |
2 666,30 Eur s DPH |
| 251509041 |
LOHMANN A RAUSCHER, s.r.o. |
05.9.2025 |
395,12 Eur s DPH |
| 251509042 |
LOHMANN A RAUSCHER, s.r.o. |
05.9.2025 |
737,30 Eur s DPH |
| 251509039 |
LOHMANN A RAUSCHER, s.r.o. |
05.9.2025 |
1 600,76 Eur s DPH |
| 251509045 |
LOHMANN A RAUSCHER, s.r.o. |
05.9.2025 |
691,89 Eur s DPH |
| 251509047 |
LOHMANN A RAUSCHER, s.r.o. |
05.9.2025 |
643,46 Eur s DPH |
| 251510109 |
TIMED spol. s r.o. |
07.10.2025 |
351,66 Eur s DPH |
| 251510110 |
TIMED spol. s r.o. |
07.10.2025 |
232,69 Eur s DPH |
| 252010022 |
INTERPHARM Slovakia, a.s.
|
13.10.2025 |
456,60 Eur s DPH |
| 252010002 |
INTERPHARM Slovakia, a.s.
|
07.10.2025 |
306,15 Eur s DPH |
| 252010030 |
INTERPHARM Slovakia, a.s.
|
17.10.2025 |
137,80 Eur s DPH |
| 252010044 |
INTERPHARM Slovakia, a.s.
|
22.10.2025 |
120,55 Eur s DPH |
| 251509110 |
Perfect Distribution a.s. - organizačná zložka |
25.9.2025 |
70,60 Eur s DPH |
| 251509026 |
Perfect Distribution a.s. - organizačná zložka |
04.9.2025 |
577,47 Eur s DPH |
| 251509029 |
Perfect Distribution a.s. - organizačná zložka |
04.9.2025 |
72,32 Eur s DPH |
| 251509027 |
Perfect Distribution a.s. - organizačná zložka |
04.9.2025 |
1 087,23 Eur s DPH |
| 251509028 |
Perfect Distribution a.s. - organizačná zložka |
04.9.2025 |
582,12 Eur s DPH |
| 251209029 |
MID service, spol. s r.o. |
24.9.2025 |
221,40 Eur s DPH |
| 251509037 |
VIDRA A SPOL., s.r.o. |
05.9.2025 |
2 468,22 Eur s DPH |
| 251509031 |
VIDRA A SPOL., s.r.o. |
05.9.2025 |
164,82 Eur s DPH |
| 251509035 |
VIDRA A SPOL., s.r.o. |
05.9.2025 |
608,24 Eur s DPH |
| 251509036 |
VIDRA A SPOL., s.r.o. |
05.9.2025 |
445,55 Eur s DPH |
| 251509034 |
VIDRA A SPOL., s.r.o. |
05.9.2025 |
308,02 Eur s DPH |
| 251509033 |
VIDRA A SPOL., s.r.o. |
05.9.2025 |
443,52 Eur s DPH |
| 251509032 |
VIDRA A SPOL., s.r.o. |
05.9.2025 |
1 377,13 Eur s DPH |
| 251209082 |
MUDr. Bašová Oľga, FOBAVE s.r.o. |
06.10.2025 |
240,00 Eur s DPH |
| 251509043 |
Teleflex Medical, s.r.o. |
05.9.2025 |
54,74 Eur s DPH |
| 251509020 |
Teleflex Medical, s.r.o. |
05.9.2025 |
958,79 Eur s DPH |
| 251509044 |
Teleflex Medical, s.r.o. |
05.9.2025 |
66,54 Eur s DPH |
