| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 251509098 |
MED-ART, S.R.O. |
17.9.2025 |
-723,17 Eur s DPH |
| 251508207 |
STAPRO SLOVENSKO, s.r.o. |
28.8.2025 |
590,00 Eur s DPH |
| 251608029 |
Majster mäsiar, s.r.o. |
02.9.2025 |
1 176,06 Eur s DPH |
| 251608028 |
INMEDIA, spol. s r.o. |
03.9.2025 |
1 467,91 Eur s DPH |
| 251608030 |
INMEDIA, spol. s r.o. |
03.9.2025 |
2 708,80 Eur s DPH |
| 251508058 |
LOHMANN A RAUSCHER, s.r.o. |
07.8.2025 |
753,28 Eur s DPH |
| 251508067 |
LOHMANN A RAUSCHER, s.r.o. |
11.8.2025 |
887,88 Eur s DPH |
| 251508076 |
LOHMANN A RAUSCHER, s.r.o. |
07.8.2025 |
1 600,76 Eur s DPH |
| 251909012 |
VALO PETER |
25.9.2025 |
680,93 Eur s DPH |
| 251909010 |
VALO PETER |
25.9.2025 |
1 156,32 Eur s DPH |
| 251909011 |
VALO PETER |
25.9.2025 |
969,73 Eur s DPH |
| 251508206 |
BEZNOSKA, S.R.O. |
28.8.2025 |
73,50 Eur s DPH |
| 252007057 |
PharmDr. Jozef Valuch spol. s r.o. |
31.7.2025 |
816,19 Eur s DPH |
| 251308141 |
UNIPHARMA a.s. |
27.8.2025 |
116,99 Eur s DPH |
| 251308140 |
UNIPHARMA a.s. |
27.8.2025 |
621,89 Eur s DPH |
| 252008050 |
UNIPHARMA a.s. |
28.8.2025 |
1 881,47 Eur s DPH |
| 251709033 |
KAMON, s.r.o. |
01.9.2025 |
73,92 Eur s DPH |
| 2025004 |
MTS stolárstvo |
24.9.2025 |
305,00 Eur s DPH |
| 251207046 |
AIR PRODUCTS Slovakia, s.r.o. |
29.7.2025 |
1 736,02 Eur s DPH |
| 251509007 |
SLOVAKIA MEDICAL, s.r.o. |
17.9.2025 |
147,60 Eur s DPH |
| 251907025 |
Arthrex, s.r.o. |
30.7.2025 |
788,00 Eur s DPH |
| 251209030 |
PEGO Slovakia, s.r.o. |
25.9.2025 |
24,00 Eur s DPH |
| 251308139 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
27.8.2025 |
173,00 Eur s DPH |
| 251308138 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
27.8.2025 |
169,59 Eur s DPH |
| 251908022 |
OMES spol. s r.o. |
02.9.2025 |
1 226,56 Eur s DPH |
| 251508197 |
Medin Slovensko, s.r.o. |
08.8.2025 |
463,23 Eur s DPH |
| 251208095 |
Národná transfúzna služba SR |
16.9.2025 |
288,09 Eur s DPH |
| 251708024 |
tnTEL, s.r.o |
28.8.2025 |
8 312,65 Eur s DPH |
| 251908012 |
tnTEL, s.r.o |
28.8.2025 |
522,28 Eur s DPH |
| 251908020 |
EKO VÝŤAHY s.r.o. |
02.9.2025 |
324,40 Eur s DPH |
| 252007060 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
31.7.2025 |
15 547,48 Eur s DPH |
| 251308135 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
26.8.2025 |
448,94 Eur s DPH |
| 251308134 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
26.8.2025 |
5,31 Eur s DPH |
| 251308136 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
26.8.2025 |
1 925,18 Eur s DPH |
| 251909004 |
BIOFLEX, S.R.O. |
11.9.2025 |
735,54 Eur s DPH |
| 252009027 |
DSV Solutions Slovakia s.r.o. |
19.9.2025 |
1 509,88 Eur s DPH |
| 251608032 |
Majster mäsiar, s.r.o. |
28.8.2025 |
1 035,55 Eur s DPH |
| 251509054 |
ULTRAMED s.r.o. |
17.9.2025 |
79,70 Eur s DPH |
| 251309043 |
BIO G spol. s.r.o. |
12.9.2025 |
71,40 Eur s DPH |
| 251309044 |
BIO G spol. s.r.o. |
12.9.2025 |
335,79 Eur s DPH |
| 251508195 |
Medin Slovensko, s.r.o. |
26.8.2025 |
13,37 Eur s DPH |
| 251508196 |
Medin Slovensko, s.r.o. |
26.8.2025 |
13,37 Eur s DPH |
| 251208094 |
Národná transfúzna služba SR |
16.9.2025 |
476,29 Eur s DPH |
| 251709020 |
UNIMAT ING. JALČ SLAVOMÍR |
12.9.2025 |
95,00 Eur s DPH |
| 251709018 |
ITC SYSTEMS, S.R. O. |
12.9.2025 |
878,22 Eur s DPH |
| 251208083 |
SPOLEX s.r.o.
MUDr.V.KARÁSEK, MUDr. M.KARÁSKOVÁ |
04.9.2025 |
300,00 Eur s DPH |
| 251308128 |
UNIPHARMA a.s. |
25.8.2025 |
595,73 Eur s DPH |
| 251208031 |
Primstar, s.r.o.
MUDr. Maruška KORBAŚOVÁ |
25.8.2025 |
420,00 Eur s DPH |
| 251208032 |
KAVEC Miroslav MUDr. |
25.8.2025 |
120,00 Eur s DPH |
| 251208041 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
28.8.2025 |
2 467,34 Eur s DPH |
