| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 251309143 |
UNIPHARMA a.s. |
25.9.2025 |
223,40 Eur s DPH |
| 251309161 |
UNIPHARMA a.s. |
26.9.2025 |
3 477,87 Eur s DPH |
| 251309159 |
UNIPHARMA a.s. |
26.9.2025 |
3 477,87 Eur s DPH |
| 251310074 |
UNIPHARMA a.s. |
20.10.2025 |
-1 047,62 Eur s DPH |
| 251310073 |
UNIPHARMA a.s. |
01.10.2025 |
-259,92 Eur s DPH |
| 251309162 |
UNIPHARMA a.s. |
26.9.2025 |
2 074,09 Eur s DPH |
| 251309144 |
UNIPHARMA a.s. |
25.9.2025 |
190,00 Eur s DPH |
| 251309122 |
UNIPHARMA a.s. |
23.9.2025 |
0,21 Eur s DPH |
| 251309157 |
UNIPHARMA a.s. |
26.9.2025 |
1 738,94 Eur s DPH |
| 251309121 |
UNIPHARMA a.s. |
23.9.2025 |
569,99 Eur s DPH |
| 251309149 |
UNIPHARMA a.s. |
25.9.2025 |
209,06 Eur s DPH |
| 251309158 |
UNIPHARMA a.s. |
26.9.2025 |
1 738,94 Eur s DPH |
| 252009041 |
UNIPHARMA a.s. |
30.9.2025 |
5 000,90 Eur s DPH |
| 251309123 |
UNIPHARMA a.s. |
23.9.2025 |
502,35 Eur s DPH |
| 252010025 |
44 ENTERPRISE, s.r.o.
MUDr. Marika Omastová |
15.10.2025 |
23,49 Eur s DPH |
| 251209020 |
KAVEC Miroslav MUDr. |
18.9.2025 |
120,00 Eur s DPH |
| 251209118 |
GYNEDUR s.r.o.
MUDr. Anton Ďurkech |
21.10.2025 |
2 752,87 Eur s DPH |
| 251208022 |
AIR PRODUCTS Slovakia, s.r.o. |
01.9.2025 |
3 013,25 Eur s DPH |
| 251708049 |
TOWDY s.r.o. |
28.8.2025 |
4 213,30 Eur s DPH |
| 251508190 |
Medtronic Slovakia s.r.o. |
26.8.2025 |
199,50 Eur s DPH |
| 251508191 |
Medtronic Slovakia s.r.o. |
26.8.2025 |
276,76 Eur s DPH |
| 251209059 |
synlab slovakia s.r.o. |
01.10.2025 |
543,47 Eur s DPH |
| 252009050 |
L´ORÉAL Česká republika s.r.o. |
30.9.2025 |
520,45 Eur s DPH |
| 251509179 |
BioVendor - LekáŘska technika, spol. s r.o. |
25.9.2025 |
199,00 Eur s DPH |
| 252009048 |
Mgr. Martin Vala |
30.9.2025 |
159,55 Eur s DPH |
| 251509011 |
Genus Pharma s.r.o. |
02.9.2025 |
11,48 Eur s DPH |
| 251508200 |
K&M MEDIA s.r...o. |
28.8.2025 |
43,87 Eur s DPH |
| 252010047 |
MED-ART, S.R.O. |
24.10.2025 |
-1 701,96 Eur s DPH |
| 252010031 |
MED-ART, S.R.O. |
17.10.2025 |
59 988,79 Eur s DPH |
| 251309120 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.9.2025 |
1 339,63 Eur s DPH |
| 252008045 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.8.2025 |
13 342,36 Eur s DPH |
| 251309124 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.9.2025 |
32,11 Eur s DPH |
| 251309125 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.9.2025 |
8,28 Eur s DPH |
| 252009036 |
Movianto Slovensko s.r.o. |
23.9.2025 |
1 922,76 Eur s DPH |
| 251609024 |
Majster mäsiar, s.r.o. |
26.9.2025 |
959,62 Eur s DPH |
| 251709035 |
ECOTEST, spol. s. r. o. |
24.9.2025 |
619,92 Eur s DPH |
| 251209038 |
MUDr. Ofúkaná Ivana, MEDIVAN s.r.o. |
24.9.2025 |
320,00 Eur s DPH |
| 251509186 |
Medin Slovensko, s.r.o. |
23.9.2025 |
38,05 Eur s DPH |
| 251509187 |
Medin Slovensko, s.r.o. |
23.9.2025 |
326,01 Eur s DPH |
| 251509188 |
Medin Slovensko, s.r.o. |
23.9.2025 |
173,38 Eur s DPH |
| 251309119 |
UNIPHARMA a.s. |
22.9.2025 |
305,84 Eur s DPH |
| 251309117 |
UNIPHARMA a.s. |
22.9.2025 |
3 477,87 Eur s DPH |
| 251309116 |
UNIPHARMA a.s. |
22.9.2025 |
3 477,87 Eur s DPH |
| 251309118 |
UNIPHARMA a.s. |
22.9.2025 |
3 477,87 Eur s DPH |
| 251609019 |
KON - RAD spol. s r.o. |
26.9.2025 |
943,24 Eur s DPH |
| 251609032 |
PENAM SLOVAKIA, a.s. |
08.10.2025 |
1 760,11 Eur s DPH |
| 251710010 |
LEONESS, s.r.o. |
14.10.2025 |
67,34 Eur s DPH |
| 251209108 |
Medirex, a.s. |
09.10.2025 |
357,49 Eur s DPH |
| 251209098 |
MEGAWASTE SLOVAKIA s.r.o. |
08.10.2025 |
629,16 Eur s DPH |
| 251209101 |
MEGAWASTE SLOVAKIA s.r.o. |
09.10.2025 |
321,03 Eur s DPH |
