| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 252010054 |
MED-ART, S.R.O. |
28.10.2025 |
-179,76 Eur s DPH |
| 252010056 |
MED-ART, S.R.O. |
28.10.2025 |
-8,32 Eur s DPH |
| 251609027 |
Majster mäsiar, s.r.o. |
30.9.2025 |
864,58 Eur s DPH |
| 251710024 |
ITC SYSTEMS, S.R. O. |
22.10.2025 |
1 048,17 Eur s DPH |
| 252009043 |
UNIPHARMA a.s. |
30.9.2025 |
2,60 Eur s DPH |
| 252009057 |
UNIPHARMA a.s. |
30.9.2025 |
1 136,48 Eur s DPH |
| 251310132 |
UNIPHARMA a.s. |
29.10.2025 |
-448,82 Eur s DPH |
| 251309164 |
UNIPHARMA a.s. |
29.9.2025 |
696,10 Eur s DPH |
| 251209047 |
Medkid s. r. o. |
01.10.2025 |
320,00 Eur s DPH |
| 251710032 |
HomeGym s.r.o. |
21.10.2025 |
179,96 Eur s DPH |
| 252010051 |
L´ORÉAL Česká republika s.r.o. |
28.10.2025 |
-1 127,24 Eur s DPH |
| 251710031 |
ABNER a.s. |
21.10.2025 |
1 691,90 Eur s DPH |
| 251510024 |
ULTRAMED s.r.o. |
17.10.2025 |
479,70 Eur s DPH |
| 251510005 |
ULTRAMED s.r.o. |
14.10.2025 |
391,26 Eur s DPH |
| 251209072 |
STEFFI, s.r.o. |
03.10.2025 |
240,00 Eur s DPH |
| 252009042 |
ViaPharma SK s.r.o. |
30.9.2025 |
2 241,54 Eur s DPH |
| 251309152 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
25.9.2025 |
235,96 Eur s DPH |
| 251309154 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
25.9.2025 |
59,93 Eur s DPH |
| 251309166 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
29.9.2025 |
979,29 Eur s DPH |
| 251309165 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
29.9.2025 |
14,85 Eur s DPH |
| 251309153 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
25.9.2025 |
1 129,80 Eur s DPH |
| 251310043 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
09.10.2025 |
2 237,39 Eur s DPH |
| 251310129 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.10.2025 |
-1 475,50 Eur s DPH |
| 251708043 |
K&L TRADE s.r.o. |
02.9.2025 |
215,30 Eur s DPH |
| 251209043 |
MEDICMAR, s.r.o., MUDr. Martišová |
26.9.2025 |
160,00 Eur s DPH |
| 251910006 |
Peter Starý |
15.10.2025 |
791,60 Eur s DPH |
| 251209044 |
JF MED s.r.o.
|
30.9.2025 |
240,00 Eur s DPH |
| 252009044 |
DR THEISS SK s.r.o. |
30.9.2025 |
610,37 Eur s DPH |
| 251508199 |
Enovis Slovakia s.r.o. |
01.9.2025 |
2 148,30 Eur s DPH |
| 251309131 |
MED-ART, S.R.O. |
30.9.2025 |
12 659,75 Eur s DPH |
| 251310001 |
MED-ART, S.R.O. |
03.10.2025 |
8 318,97 Eur s DPH |
| 251310125 |
MED-ART, S.R.O. |
23.10.2025 |
-2 951,00 Eur s DPH |
| 251508218 |
MED-ART, S.R.O. |
28.8.2025 |
959,38 Eur s DPH |
| 251508186 |
MED-ART, S.R.O. |
26.8.2025 |
1 192,64 Eur s DPH |
| 251309092 |
INTRAVENA, S.R.O. |
18.9.2025 |
727,58 Eur s DPH |
| 251309093 |
INTRAVENA, S.R.O. |
18.9.2025 |
38,28 Eur s DPH |
| 251309067 |
INTRAVENA, S.R.O. |
11.9.2025 |
1 550,65 Eur s DPH |
| 251509127 |
INTRAVENA, S.R.O. |
11.9.2025 |
565,80 Eur s DPH |
| 251708047 |
Industrial Services Prešov, s.r.o. |
03.9.2025 |
3 233,27 Eur s DPH |
| 251708046 |
Industrial Services Prešov, s.r.o. |
02.9.2025 |
732,67 Eur s DPH |
| 251309145 |
BB Pharma s.r.o. |
25.9.2025 |
2,52 Eur s DPH |
| 251608017 |
Fatra TIP, s.r.o. |
03.9.2025 |
1 070,73 Eur s DPH |
| 251608018 |
Fatra TIP, s.r.o. |
02.9.2025 |
2 393,99 Eur s DPH |
| 251509212 |
STAPRO SLOVENSKO, s.r.o. |
29.9.2025 |
566,30 Eur s DPH |
| 251609026 |
Majster mäsiar, s.r.o. |
26.9.2025 |
304,46 Eur s DPH |
| 251609025 |
Majster mäsiar, s.r.o. |
26.9.2025 |
276,13 Eur s DPH |
| 251208089 |
BSC Line s.r.o. |
09.9.2025 |
4 686,30 Eur s DPH |
| 251710023 |
ULTRAMED s.r.o. |
22.10.2025 |
139,06 Eur s DPH |
| 251609021 |
INMEDIA, spol. s r.o. |
26.9.2025 |
1 355,61 Eur s DPH |
| 251609030 |
INMEDIA, spol. s r.o. |
29.9.2025 |
77,83 Eur s DPH |
