| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 251306110 |
UNIPHARMA a.s. |
18.6.2025 |
1 575,37 Eur s DPH |
| 251306116 |
UNIPHARMA a.s. |
19.6.2025 |
2 852,34 Eur s DPH |
| 251306113 |
UNIPHARMA a.s. |
18.6.2025 |
595,73 Eur s DPH |
| 252006038 |
UNIPHARMA a.s. |
24.6.2025 |
2 592,28 Eur s DPH |
| 251306112 |
UNIPHARMA a.s. |
18.6.2025 |
3 477,87 Eur s DPH |
| 252007008 |
JUVAMED |
07.7.2025 |
69,95 Eur s DPH |
| 251706037 |
ZDRAV -TECH ZA, s.r.o. |
19.6.2025 |
731,36 Eur s DPH |
| 251305082 |
ECOLAB GESELLSCHAFT MBH |
22.5.2025 |
766,29 Eur s DPH |
| 251305080 |
ECOLAB GESELLSCHAFT MBH |
22.5.2025 |
879,89 Eur s DPH |
| 251206128 |
MEDICAL M+J, s.r.o. |
07.7.2025 |
120,00 Eur s DPH |
| 251205035 |
RHGRAFIKA, s.r.o. |
21.5.2025 |
65,19 Eur s DPH |
| 251205029 |
AIR PRODUCTS Slovakia, s.r.o. |
20.5.2025 |
3 976,59 Eur s DPH |
| 251205028 |
AIR PRODUCTS Slovakia, s.r.o. |
20.5.2025 |
873,76 Eur s DPH |
| 251506082 |
Medtronic Slovakia s.r.o. |
18.6.2025 |
399,00 Eur s DPH |
| 252007027 |
AbbVie s.r.o. |
15.7.2025 |
4 482,59 Eur s DPH |
| 251505151 |
K&M MEDIA s.r...o. |
22.5.2025 |
7,37 Eur s DPH |
| 251705020 |
B2B Partner s.r.o., Šulekova 2, 811006 BA |
22.5.2025 |
45,51 Eur s DPH |
| 251306114 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.6.2025 |
111,29 Eur s DPH |
| 251306115 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.6.2025 |
40,49 Eur s DPH |
| 251306106 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.6.2025 |
558,04 Eur s DPH |
| 251506092 |
MedSynthesis s.r.o. |
16.6.2025 |
353,16 Eur s DPH |
| 251206131 |
Medirex, a.s. |
08.7.2025 |
357,49 Eur s DPH |
| 251507002 |
ULTRAMED s.r.o. |
03.7.2025 |
439,63 Eur s DPH |
| 251507001 |
ULTRAMED s.r.o. |
03.7.2025 |
28,30 Eur s DPH |
| 251307032 |
BIO G spol. s.r.o. |
07.7.2025 |
257,72 Eur s DPH |
| 251206107 |
Slovnaft, a.s. |
04.7.2025 |
1 407,30 Eur s DPH |
| 251206097 |
SLOVAK TELECOM, a.s. |
07.7.2025 |
45,57 Eur s DPH |
| 251206109 |
SLOVAK TELECOM, a.s. |
09.7.2025 |
1 640,71 Eur s DPH |
| 251206103 |
SLOVAK TELECOM, a.s. |
07.7.2025 |
45,56 Eur s DPH |
| 251506185 |
Medin Slovensko, s.r.o. |
18.6.2025 |
404,72 Eur s DPH |
| 251506184 |
BEZNOSKA, S.R.O. |
18.6.2025 |
2 300,00 Eur s DPH |
| 251206100 |
Slovenská legálna metrológia, n.o. |
03.7.2025 |
409,59 Eur s DPH |
| 251306128 |
PharmDr. Jozef Valuch spol. s r.o. |
20.6.2025 |
935,77 Eur s DPH |
| 251206062 |
MESSER TATRAGAS s.r.o. |
03.7.2025 |
506,39 Eur s DPH |
| 251606042 |
PEZA a.s. |
25.6.2025 |
1 598,41 Eur s DPH |
| 251506197 |
MEDIHUM, s.r.o. |
18.6.2025 |
196,00 Eur s DPH |
| 251207007 |
Ďurkechová Helena |
07.7.2025 |
100,00 Eur s DPH |
| 251306097 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
17.6.2025 |
1 799,55 Eur s DPH |
| 251306095 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
17.6.2025 |
11,98 Eur s DPH |
| 251306096 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
17.6.2025 |
509,29 Eur s DPH |
| 252006029 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.6.2025 |
3 752,88 Eur s DPH |
| 251506090 |
MedSynthesis s.r.o. |
18.6.2025 |
353,16 Eur s DPH |
| 251506088 |
MedSynthesis s.r.o. |
17.6.2025 |
353,16 Eur s DPH |
| 251506091 |
MedSynthesis s.r.o. |
18.6.2025 |
353,16 Eur s DPH |
| 251506196 |
MedSynthesis s.r.o. |
17.6.2025 |
1 578,50 Eur s DPH |
| 251206101 |
MEGAWASTE SLOVAKIA s.r.o. |
07.7.2025 |
428,04 Eur s DPH |
| 251606026 |
LAMRON s.r.o. |
18.6.2025 |
184,71 Eur s DPH |
| 251906023 |
TYREX-Xray, s.r.o. |
02.7.2025 |
4 287,78 Eur s DPH |
| 251606027 |
Majster mäsiar, s.r.o. |
19.6.2025 |
954,12 Eur s DPH |
| 251606031 |
INMEDIA, spol. s r.o. |
18.6.2025 |
33,13 Eur s DPH |
