| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 251509061 |
Medin Slovensko, s.r.o. |
04.9.2025 |
463,23 Eur s DPH |
| 251509014 |
Miroslav Ušiak MEDIVENT |
03.9.2025 |
570,72 Eur s DPH |
| 251509062 |
BEZNOSKA, S.R.O. |
04.9.2025 |
2 005,78 Eur s DPH |
| 251509063 |
BEZNOSKA, S.R.O. |
04.9.2025 |
73,50 Eur s DPH |
| 251509030 |
BEZNOSKA, S.R.O. |
04.9.2025 |
294,00 Eur s DPH |
| 252008012 |
PharmDr. Jozef Valuch spol. s r.o. |
12.8.2025 |
514,11 Eur s DPH |
| 251309024 |
UNIPHARMA a.s. |
03.9.2025 |
324,37 Eur s DPH |
| 252009008 |
UNIPHARMA a.s. |
08.9.2025 |
1 336,83 Eur s DPH |
| 251509025 |
Versium. s.r.o. |
05.9.2025 |
93,45 Eur s DPH |
| 251708039 |
ECOLAB GESELLSCHAFT MBH |
21.8.2025 |
159,90 Eur s DPH |
| 252107001 |
IMAO electric, s.r.o. |
05.8.2025 |
344 580,80 Eur s DPH |
| 251208077 |
CHOCHULOVÁ Romana MUDr. |
04.9.2025 |
539,28 Eur s DPH |
| 251208050 |
Ing. Juraj Hikl |
12.8.2025 |
492,00 Eur s DPH |
| 251908027 |
EKO VÝŤAHY s.r.o. |
03.9.2025 |
1 063,00 Eur s DPH |
| 251209004 |
osobnyudaj.sk, s.r.o. |
04.9.2025 |
307,50 Eur s DPH |
| 251309027 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
09.9.2025 |
21,17 Eur s DPH |
| 251309021 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
09.9.2025 |
85,26 Eur s DPH |
| 251309018 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
03.9.2025 |
122,86 Eur s DPH |
| 251309019 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
09.9.2025 |
2 080,20 Eur s DPH |
| 251309026 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
09.9.2025 |
62,06 Eur s DPH |
| 251309023 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
09.9.2025 |
27,06 Eur s DPH |
| 251309025 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
09.9.2025 |
62,06 Eur s DPH |
| 251208035 |
JF MED s.r.o.
|
02.9.2025 |
600,00 Eur s DPH |
| 251208036 |
STELMED s.r.o. |
01.9.2025 |
1 200,00 Eur s DPH |
| 251509064 |
STAPRO SLOVENSKO, s.r.o. |
04.9.2025 |
606,21 Eur s DPH |
| 251509010 |
STAPRO SLOVENSKO, s.r.o. |
01.9.2025 |
358,27 Eur s DPH |
| 252009032 |
Liečivé rastliny, s.r.o. |
23.9.2025 |
115,49 Eur s DPH |
| 251609001 |
Majster mäsiar, s.r.o. |
09.9.2025 |
395,64 Eur s DPH |
| 251507026 |
HARTMANN RICO s.r.o.. |
04.7.2025 |
262,94 Eur s DPH |
| 251307099 |
HARTMANN RICO s.r.o.. |
22.7.2025 |
76,26 Eur s DPH |
| 251209021 |
Slovnaft, a.s. |
18.9.2025 |
1 265,53 Eur s DPH |
| 252009003 |
CMI, S.R.O. |
08.9.2025 |
227,47 Eur s DPH |
| 251309039 |
PharmDr. Jozef Valuch spol. s r.o. |
09.9.2025 |
839,89 Eur s DPH |
| 251209014 |
MESSER TATRAGAS s.r.o. |
17.9.2025 |
514,39 Eur s DPH |
| 251309015 |
UNIPHARMA a.s. |
03.9.2025 |
44,02 Eur s DPH |
| 251309017 |
UNIPHARMA a.s. |
03.9.2025 |
551,25 Eur s DPH |
| 251709009 |
ZDRAV -TECH ZA, s.r.o. |
10.9.2025 |
347,00 Eur s DPH |
| 251208076 |
POVORT, s.r.o.
MUDr. Ján Závadský |
04.9.2025 |
540,00 Eur s DPH |
| 251208001 |
VLAON Slovakia s.r.o. |
01.8.2025 |
418,20 Eur s DPH |
| 251709024 |
Huma Steel, s.r.o. |
23.9.2025 |
271,04 Eur s DPH |
| 251709032 |
KAMON, s.r.o. |
22.9.2025 |
143,91 Eur s DPH |
| 251709012 |
VLan s.r.o. |
10.9.2025 |
86,00 Eur s DPH |
| 251608027 |
KON - RAD spol. s r.o. |
02.9.2025 |
966,84 Eur s DPH |
| 251709010 |
Lapauw CEE s.r.o. |
11.9.2025 |
101,63 Eur s DPH |
| 251609009 |
PENAM SLOVAKIA, a.s. |
24.9.2025 |
1 463,82 Eur s DPH |
| 251709040 |
REVIXA, s.r..o. |
30.9.2025 |
240,00 Eur s DPH |
| 252009039 |
INTERPHARM Slovakia, a.s.
|
25.9.2025 |
794,10 Eur s DPH |
| 252009004 |
INTERPHARM Slovakia, a.s.
|
08.9.2025 |
123,95 Eur s DPH |
| 251908026 |
EKO VÝŤAHY s.r.o. |
08.9.2025 |
300,00 Eur s DPH |
| 251707031 |
VODOTECH,s.r.o. |
29.7.2025 |
977,85 Eur s DPH |
