| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 251303063 |
PharmDr. Jozef Valuch spol. s r.o. |
12.3.2025 |
523,50 Eur s DPH |
| 251202022 |
DERAZIN - Ing. Milan PASTIERIK |
10.2.2025 |
805,00 Eur s DPH |
| 251903004 |
Miroslav Ušiak MEDIVENT |
12.3.2025 |
467,40 Eur s DPH |
| 251203054 |
OKRESNÉ STAVEBNÉ BYTOVÉ DRUŽSTVO |
02.4.2025 |
228,91 Eur s DPH |
| 251202068 |
FCC Slovensko, s.r.o. |
07.3.2025 |
21 402,00 Eur s DPH |
| 251502084 |
Teleflex Medical, s.r.o. |
06.2.2025 |
808,36 Eur s DPH |
| 251502146 |
Teleflex Medical, s.r.o. |
20.2.2025 |
912,29 Eur s DPH |
| 251502137 |
Teleflex Medical, s.r.o. |
19.2.2025 |
188,56 Eur s DPH |
| 251502188 |
Teleflex Medical, s.r.o. |
22.2.2025 |
466,17 Eur s DPH |
| 251503104 |
Medin Slovensko, s.r.o. |
11.3.2025 |
463,25 Eur s DPH |
| 251903024 |
DRAGER Slovensko s.r.o. |
17.3.2025 |
1 305,15 Eur s DPH |
| 251202111 |
PROVAMED s.r.o. |
19.3.2025 |
120,00 Eur s DPH |
| 251502150 |
Perfect Distribution a.s. - organizačná zložka |
20.2.2025 |
108,57 Eur s DPH |
| 251301007 |
HARTMANN RICO s.r.o.. |
15.1.2025 |
1 933,68 Eur s DPH |
| 251503117 |
SARSTEDT, S.R.O. |
12.3.2025 |
82,32 Eur s DPH |
| 251704036 |
KAPEX s.r.o. |
30.4.2025 |
42,50 Eur s DPH |
| 251703047 |
ULTRAMED s.r.o. |
01.4.2025 |
137,24 Eur s DPH |
| 251502099 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
10.2.2025 |
608,80 Eur s DPH |
| 251502046 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
12.2.2025 |
887,55 Eur s DPH |
| 251202053 |
BEXPO s.r.o. |
03.3.2025 |
300,33 Eur s DPH |
| 251602037 |
Fatra TIP, s.r.o. |
28.2.2025 |
903,05 Eur s DPH |
| 251602050 |
SHP a.s. |
06.3.2025 |
289,17 Eur s DPH |
| 251704033 |
UNIZDRAV Prešov, s.r.o. |
29.4.2025 |
44,90 Eur s DPH |
| 251302003 |
MED-ART, S.R.O. |
14.2.2025 |
750,87 Eur s DPH |
| 252004037 |
MED-ART, S.R.O. |
25.4.2025 |
38 996,87 Eur s DPH |
| 252004016 |
MED-ART, S.R.O. |
10.4.2025 |
63 879,53 Eur s DPH |
| 252004009 |
MED-ART, S.R.O. |
09.4.2025 |
21 505,73 Eur s DPH |
| 252004047 |
MED-ART, S.R.O. |
30.4.2025 |
-67,39 Eur s DPH |
| 252004048 |
MED-ART, S.R.O. |
30.4.2025 |
-49,90 Eur s DPH |
| 252004040 |
MED-ART, S.R.O. |
25.4.2025 |
-75,51 Eur s DPH |
| 252004046 |
MED-ART, S.R.O. |
30.4.2025 |
-59,65 Eur s DPH |
| 252004039 |
MED-ART, S.R.O. |
25.4.2025 |
-14,42 Eur s DPH |
| 252004038 |
MED-ART, S.R.O. |
25.4.2025 |
-7,68 Eur s DPH |
| 251203042 |
LEKÁR, a.s. |
31.3.2025 |
75,00 Eur s DPH |
| 251203040 |
LEKÁR, a.s. |
28.3.2025 |
41,00 Eur s DPH |
| 251303045 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.3.2025 |
15 466,50 Eur s DPH |
| 251303046 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.3.2025 |
292,15 Eur s DPH |
| 251303047 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.3.2025 |
613,81 Eur s DPH |
| 251303165 |
OXOID CZ s.r.o. |
28.3.2025 |
54,00 Eur s DPH |
| 251501204 |
Zimmer Slovakia s.r.o. |
31.1.2025 |
1 831,56 Eur s DPH |
| 251502213 |
GUTTA Slovakia, spol. s r.o. |
28.2.2025 |
481,79 Eur s DPH |
| 2025003 |
JYSK s.r.o. |
08.4.2025 |
144,52 Eur s DPH |
| 251704023 |
JYSK s.r.o. |
15.4.2025 |
106,22 Eur s DPH |
| 251704008 |
JYSK s.r.o. |
09.4.2025 |
55,46 Eur s DPH |
| 251203066 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
04.4.2025 |
3 413,39 Eur s DPH |
| 251203065 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
03.4.2025 |
526,83 Eur s DPH |
| 251703050 |
ZDRAV -TECH ZA, s.r.o. |
01.4.2025 |
2 337,00 Eur s DPH |
| 252003062 |
UNIPHARMA a.s. |
31.3.2025 |
2 198,42 Eur s DPH |
| 251303153 |
UNIPHARMA a.s. |
28.3.2025 |
433,86 Eur s DPH |
| 251502223 |
MTK medical s.r.o. |
28.2.2025 |
374,66 Eur s DPH |
