| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 251209049 |
Linde Gas k.s. |
02.10.2025 |
67,53 Eur s DPH |
| 251209084 |
SLOVAK TELECOM, a.s. |
08.10.2025 |
33,87 Eur s DPH |
| 251209087 |
SLOVAK TELECOM, a.s. |
08.10.2025 |
5,62 Eur s DPH |
| 251209089 |
SLOVAK TELECOM, a.s. |
08.10.2025 |
133,41 Eur s DPH |
| 251209095 |
SLOVAK TELECOM, a.s. |
06.10.2025 |
1 424,34 Eur s DPH |
| 251209094 |
SLOVAK TELECOM, a.s. |
08.10.2025 |
166,20 Eur s DPH |
| 251208051 |
Kamil Vlkovič |
01.9.2025 |
450,00 Eur s DPH |
| 251908028 |
OMES spol. s r.o. |
16.9.2025 |
199,26 Eur s DPH |
| 251909025 |
OMES spol. s r.o. |
06.10.2025 |
150,06 Eur s DPH |
| 251209106 |
PROVAMED s.r.o. |
10.10.2025 |
300,00 Eur s DPH |
| 251510035 |
Medin Slovensko, s.r.o. |
02.10.2025 |
257,21 Eur s DPH |
| 251510072 |
Medin Slovensko, s.r.o. |
16.10.2025 |
320,29 Eur s DPH |
| 251510071 |
Medin Slovensko, s.r.o. |
16.10.2025 |
1 483,85 Eur s DPH |
| 251509198 |
Medin Slovensko, s.r.o. |
30.9.2025 |
13,37 Eur s DPH |
| 251509199 |
Medin Slovensko, s.r.o. |
30.9.2025 |
319,52 Eur s DPH |
| 251208069 |
FCC Slovensko, s.r.o. |
09.9.2025 |
22 320,44 Eur s DPH |
| 251710027 |
UNIMAT ING. JALČ SLAVOMÍR |
24.10.2025 |
270,98 Eur s DPH |
| 251710025 |
VIKON s.r.o. |
22.10.2025 |
226,64 Eur s DPH |
| 251510036 |
BEZNOSKA, S.R.O. |
02.10.2025 |
2 005,78 Eur s DPH |
| 251510037 |
BEZNOSKA, S.R.O. |
02.10.2025 |
294,00 Eur s DPH |
| 251510111 |
BEZNOSKA, S.R.O. |
03.10.2025 |
294,00 Eur s DPH |
| 251510073 |
BEZNOSKA, S.R.O. |
03.10.2025 |
2 005,78 Eur s DPH |
| 251310013 |
PharmDr. Jozef Valuch spol. s r.o. |
03.10.2025 |
700,67 Eur s DPH |
| 251310012 |
PharmDr. Jozef Valuch spol. s r.o. |
03.10.2025 |
11,03 Eur s DPH |
| 252009013 |
PharmDr. Jozef Valuch spol. s r.o. |
10.9.2025 |
645,66 Eur s DPH |
| 251709050 |
Messer Medical Home Care Slovakia, s.r.o. |
03.10.2025 |
221,40 Eur s DPH |
| 251309167 |
UNIPHARMA a.s. |
30.9.2025 |
65,84 Eur s DPH |
| 251310006 |
UNIPHARMA a.s. |
03.10.2025 |
650,11 Eur s DPH |
| 251310005 |
UNIPHARMA a.s. |
03.10.2025 |
65,00 Eur s DPH |
| 251309168 |
UNIPHARMA a.s. |
30.9.2025 |
582,39 Eur s DPH |
| 251709044 |
ZDRAV -TECH ZA, s.r.o. |
01.10.2025 |
718,32 Eur s DPH |
| 251209070 |
OtoNew s.r.o.
MUDr. Ivana KUCEJOVÁ |
03.10.2025 |
1 230,83 Eur s DPH |
| 251209067 |
OtoNew s.r.o.
MUDr. Ivana KUCEJOVÁ |
03.10.2025 |
464,28 Eur s DPH |
| 251209018 |
JARU s.r.o.
MUDr. Rudolf KARAS |
18.9.2025 |
160,00 Eur s DPH |
| 251209058 |
Pavol Slamka - Pieta |
06.10.2025 |
227,51 Eur s DPH |
| 251209008 |
RHGRAFIKA, s.r.o. |
03.9.2025 |
788,27 Eur s DPH |
| 251209035 |
TALIMED, s.r.o. |
22.9.2025 |
160,00 Eur s DPH |
| 251208021 |
AIR PRODUCTS Slovakia, s.r.o. |
01.9.2025 |
637,14 Eur s DPH |
| 251208020 |
AIR PRODUCTS Slovakia, s.r.o. |
01.9.2025 |
1 160,25 Eur s DPH |
| 251609033 |
KON - RAD spol. s r.o. |
08.10.2025 |
1 987,93 Eur s DPH |
| 251310045 |
CHT Switzerland AG |
03.10.2025 |
4 644,60 Eur s DPH |
| 251710026 |
Maroš Štrichel - REMES |
20.10.2025 |
409,83 Eur s DPH |
| 251309169 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.9.2025 |
23,06 Eur s DPH |
| 252010052 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.10.2025 |
-1 941,62 Eur s DPH |
| 252010057 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.10.2025 |
-12,46 Eur s DPH |
| 251309170 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.9.2025 |
961,76 Eur s DPH |
| 251509219 |
MedSynthesis s.r.o. |
30.9.2025 |
353,16 Eur s DPH |
| 252010045 |
MED-ART, S.R.O. |
23.10.2025 |
60 542,56 Eur s DPH |
| 252010053 |
MED-ART, S.R.O. |
28.10.2025 |
-32,32 Eur s DPH |
| 252010055 |
MED-ART, S.R.O. |
28.10.2025 |
-34,79 Eur s DPH |
