| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 251208011 |
MILA energy s.r.o. |
11.8.2025 |
586,13 Eur s DPH |
| 251708023 |
UNIMAT ING. JALČ SLAVOMÍR |
05.9.2025 |
315,00 Eur s DPH |
| 251708045 |
ITC SYSTEMS, S.R. O. |
02.9.2025 |
916,55 Eur s DPH |
| 251708044 |
ITC SYSTEMS, S.R. O. |
02.9.2025 |
227,55 Eur s DPH |
| 251708041 |
Miroslava Amgyalová, Reklamné predmety |
21.8.2025 |
28,53 Eur s DPH |
| 251508010 |
PharmDr. Jozef Valuch spol. s r.o. |
08.8.2025 |
435,76 Eur s DPH |
| 251208023 |
MESSER TATRAGAS s.r.o. |
01.9.2025 |
314,88 Eur s DPH |
| 251507101 |
MTK medical s.r.o. |
28.7.2025 |
961,40 Eur s DPH |
| 251507064 |
Media Comp, s.r.o. |
08.7.2025 |
186,35 Eur s DPH |
| 251308032 |
UNIPHARMA a.s. |
06.8.2025 |
1 250,87 Eur s DPH |
| 251308033 |
UNIPHARMA a.s. |
06.8.2025 |
1 022,51 Eur s DPH |
| 251308034 |
UNIPHARMA a.s. |
06.8.2025 |
665,00 Eur s DPH |
| 251308036 |
UNIPHARMA a.s. |
07.8.2025 |
446,09 Eur s DPH |
| 251308037 |
UNIPHARMA a.s. |
07.8.2025 |
3 477,87 Eur s DPH |
| 251508011 |
MEDIHUM, s.r.o. |
08.8.2025 |
30,00 Eur s DPH |
| 251708009 |
ZDRAV -TECH ZA, s.r.o. |
12.8.2025 |
172,20 Eur s DPH |
| 251308046 |
BioVendor Slovakia, s.r.o. |
11.8.2025 |
61,72 Eur s DPH |
| 251507161 |
BIP Medical CZ, s.r.o. |
16.7.2025 |
549,90 Eur s DPH |
| 251708015 |
Lapauw CEE s.r.o. |
13.8.2025 |
310,00 Eur s DPH |
| 251307121 |
bioMérieux CZ s.r.o. |
21.7.2025 |
1 115,60 Eur s DPH |
| 251507059 |
K&M MEDIA s.r...o. |
08.7.2025 |
657,25 Eur s DPH |
| 251507060 |
K&M MEDIA s.r...o. |
08.7.2025 |
531,84 Eur s DPH |
| 251507061 |
K&M MEDIA s.r...o. |
08.7.2025 |
186,85 Eur s DPH |
| 251507062 |
K&M MEDIA s.r...o. |
08.7.2025 |
105,70 Eur s DPH |
| 251507063 |
K&M MEDIA s.r...o. |
08.7.2025 |
1 959,51 Eur s DPH |
| 251708010 |
ADET s.r.o., Orlové 149, Prevádzka : Centrum 19/24 |
12.8.2025 |
165,00 Eur s DPH |
| 251308029 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
06.8.2025 |
756,00 Eur s DPH |
| 251308030 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
06.8.2025 |
631,13 Eur s DPH |
| 251307129 |
INTRAVENA, S.R.O. |
24.7.2025 |
2 560,57 Eur s DPH |
| 251208026 |
Radovan CHovanec - Topcarservis |
22.8.2025 |
388,00 Eur s DPH |
| 251207092 |
JURČÍKOVÁ Jarmila MUDr. |
07.8.2025 |
120,00 Eur s DPH |
| 251308019 |
UNIPHARMA a.s. |
06.8.2025 |
3 477,87 Eur s DPH |
| 251308027 |
UNIPHARMA a.s. |
06.8.2025 |
174,10 Eur s DPH |
| 251308021 |
UNIPHARMA a.s. |
06.8.2025 |
3 477,87 Eur s DPH |
| 251308022 |
UNIPHARMA a.s. |
06.8.2025 |
3 477,87 Eur s DPH |
| 251308023 |
UNIPHARMA a.s. |
06.8.2025 |
1 738,94 Eur s DPH |
| 251308025 |
UNIPHARMA a.s. |
06.8.2025 |
1 738,94 Eur s DPH |
| 251308024 |
UNIPHARMA a.s. |
06.8.2025 |
3 477,87 Eur s DPH |
| 251308026 |
UNIPHARMA a.s. |
06.8.2025 |
4 499,31 Eur s DPH |
| 251308018 |
UNIPHARMA a.s. |
06.8.2025 |
595,73 Eur s DPH |
| 251308020 |
UNIPHARMA a.s. |
06.8.2025 |
3 477,87 Eur s DPH |
| 251507100 |
ViaPharma SK s.r.o. |
28.7.2025 |
486,15 Eur s DPH |
| 251208025 |
MEGAWASTE SLOVAKIA s.r.o. |
25.8.2025 |
400,91 Eur s DPH |
| 251508008 |
STAPRO SLOVENSKO, s.r.o. |
06.8.2025 |
249,46 Eur s DPH |
| 251508021 |
ULTRAMED s.r.o. |
22.8.2025 |
28,30 Eur s DPH |
| 251508020 |
ULTRAMED s.r.o. |
20.8.2025 |
786,30 Eur s DPH |
| 251608001 |
Majster mäsiar, s.r.o. |
04.8.2025 |
772,56 Eur s DPH |
| 251907004 |
Bohuš Pakan. Servis nástrojov |
04.7.2025 |
141,00 Eur s DPH |
| 251508009 |
Medin Slovensko, s.r.o. |
06.8.2025 |
170,33 Eur s DPH |
| 251308039 |
PharmDr. Jozef Valuch spol. s r.o. |
08.8.2025 |
52,58 Eur s DPH |
