| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 251508159 |
MedSynthesis s.r.o. |
19.8.2025 |
1 414,50 Eur s DPH |
| 251508037 |
MedSynthesis s.r.o. |
18.8.2025 |
527,41 Eur s DPH |
| 251508033 |
MedSynthesis s.r.o. |
15.8.2025 |
527,41 Eur s DPH |
| 251207100 |
J-MED s.r.o. |
01.8.2025 |
120,00 Eur s DPH |
| 251208098 |
MEGAWASTE SLOVAKIA s.r.o. |
16.9.2025 |
851,77 Eur s DPH |
| 251208092 |
MEGAWASTE SLOVAKIA s.r.o. |
10.9.2025 |
535,05 Eur s DPH |
| 251507151 |
Enovis Slovakia s.r.o. |
17.7.2025 |
1 935,99 Eur s DPH |
| 252009026 |
MED-ART, S.R.O. |
17.9.2025 |
-4 410,37 Eur s DPH |
| 252009025 |
MED-ART, S.R.O. |
17.9.2025 |
-49,11 Eur s DPH |
| 251508224 |
MED-ART, S.R.O. |
28.8.2025 |
-937,44 Eur s DPH |
| 252009020 |
MED-ART, S.R.O. |
11.9.2025 |
53 153,60 Eur s DPH |
| 252009021 |
MED-ART, S.R.O. |
11.9.2025 |
-37,76 Eur s DPH |
| 251507149 |
MED-ART, S.R.O. |
16.7.2025 |
6 517,98 Eur s DPH |
| 251208053 |
MEDIS Nitra, spol. s r.o. |
21.8.2025 |
682,65 Eur s DPH |
| 252009019 |
DSV Solutions Slovakia s.r.o. |
17.9.2025 |
259,65 Eur s DPH |
| 252009018 |
DSV Solutions Slovakia s.r.o. |
17.9.2025 |
51,05 Eur s DPH |
| 251308010 |
INTRAVENA, S.R.O. |
08.8.2025 |
399,52 Eur s DPH |
| 251307170 |
INTRAVENA, S.R.O. |
31.7.2025 |
2 758,09 Eur s DPH |
| 251607024 |
SHP a.s. |
21.7.2025 |
374,85 Eur s DPH |
| 251507176 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
14.7.2025 |
855,30 Eur s DPH |
| 251909001 |
Radovan CHovanec - Topcarservis |
10.9.2025 |
1 490,00 Eur s DPH |
| 251608016 |
Majster mäsiar, s.r.o. |
20.8.2025 |
420,49 Eur s DPH |
| 251608015 |
Majster mäsiar, s.r.o. |
20.8.2025 |
500,76 Eur s DPH |
| 251608014 |
Majster mäsiar, s.r.o. |
20.8.2025 |
180,64 Eur s DPH |
| 251608025 |
Majster mäsiar, s.r.o. |
03.9.2025 |
329,48 Eur s DPH |
| 251509005 |
ULTRAMED s.r.o. |
17.9.2025 |
120,54 Eur s DPH |
| 251509004 |
ULTRAMED s.r.o. |
17.9.2025 |
439,63 Eur s DPH |
| 251509003 |
ULTRAMED s.r.o. |
17.9.2025 |
79,70 Eur s DPH |
| 251509006 |
ULTRAMED s.r.o. |
17.9.2025 |
1 367,15 Eur s DPH |
| 251608023 |
INMEDIA, spol. s r.o. |
03.9.2025 |
1 136,60 Eur s DPH |
| 251608013 |
INMEDIA, spol. s r.o. |
15.8.2025 |
1 590,32 Eur s DPH |
| 251608012 |
INMEDIA, spol. s r.o. |
20.8.2025 |
1 672,10 Eur s DPH |
| 251608024 |
INMEDIA, spol. s r.o. |
20.8.2025 |
2 046,51 Eur s DPH |
| 252008047 |
JAGE, s.r.o. |
28.8.2025 |
150,72 Eur s DPH |
| 251507189 |
JOHNSON AND JOHNSON, S.R.O. |
18.7.2025 |
769,00 Eur s DPH |
| 251507188 |
JOHNSON AND JOHNSON, S.R.O. |
18.7.2025 |
1 524,34 Eur s DPH |
| 251507219 |
JOHNSON AND JOHNSON, S.R.O. |
25.7.2025 |
3 458,27 Eur s DPH |
| 252008030 |
TIMED spol. s r.o. |
15.8.2025 |
595,42 Eur s DPH |
| 252008040 |
TIMED spol. s r.o. |
28.8.2025 |
305,20 Eur s DPH |
| 251308112 |
BAX PHARMA, S.R.O. |
21.8.2025 |
4 104,45 Eur s DPH |
| 251308113 |
BAX PHARMA, S.R.O. |
21.8.2025 |
3 585,54 Eur s DPH |
| 251309088 |
BAX PHARMA, S.R.O. |
11.9.2025 |
-358,55 Eur s DPH |
| 251309087 |
BAX PHARMA, S.R.O. |
11.9.2025 |
-615,67 Eur s DPH |
| 251309034 |
BIO G spol. s.r.o. |
09.9.2025 |
153,82 Eur s DPH |
| 251509009 |
EUROLAB LAMBDA a.s. |
17.9.2025 |
1 016,10 Eur s DPH |
| 251208078 |
SLOVAK TELECOM, a.s. |
05.9.2025 |
1 548,84 Eur s DPH |
| 251208068 |
Slovnaft, a.s. |
04.9.2025 |
1 011,92 Eur s DPH |
| 251208088 |
SLOVAK TELECOM, a.s. |
05.9.2025 |
45,56 Eur s DPH |
| 251208090 |
SLOVAK TELECOM, a.s. |
05.9.2025 |
41,77 Eur s DPH |
| 251208080 |
ORANGE SLOVENSKO , a.s. |
04.9.2025 |
50,85 Eur s DPH |
