| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 251208015 |
MESSER TATRAGAS s.r.o. |
20.8.2025 |
478,84 Eur s DPH |
| 251308011 |
UNIPHARMA a.s. |
04.8.2025 |
2 200,69 Eur s DPH |
| 251207123 |
GYNEDUR s.r.o.
MUDr. Anton Ďurkech |
04.8.2025 |
2 538,07 Eur s DPH |
| 251708035 |
JYSK s.r.o. |
18.8.2025 |
587,26 Eur s DPH |
| 251308056 |
CHT Switzerland AG |
08.8.2025 |
5 293,10 Eur s DPH |
| 251608011 |
PENAM SLOVAKIA, a.s. |
20.8.2025 |
1 538,91 Eur s DPH |
| 251907024 |
EKO VÝŤAHY s.r.o. |
01.8.2025 |
333,25 Eur s DPH |
| 251907020 |
EKO VÝŤAHY s.r.o. |
31.7.2025 |
1 236,80 Eur s DPH |
| 251207108 |
ELIQ, s.r.o. |
08.8.2025 |
1 970,30 Eur s DPH |
| 251208024 |
MEGAWASTE SLOVAKIA s.r.o. |
08.8.2025 |
221,40 Eur s DPH |
| 252009001 |
MED-ART, S.R.O. |
03.9.2025 |
-20,90 Eur s DPH |
| 251507230 |
MED-ART, S.R.O. |
31.7.2025 |
329,18 Eur s DPH |
| 251309001 |
MED-ART, S.R.O. |
03.9.2025 |
-42,97 Eur s DPH |
| 251508038 |
MED-ART, S.R.O. |
01.8.2025 |
-329,18 Eur s DPH |
| 251507119 |
MED-ART, S.R.O. |
28.7.2025 |
367,36 Eur s DPH |
| 251507118 |
MED-ART, S.R.O. |
04.7.2025 |
329,18 Eur s DPH |
| 251506058 |
Medplus s.r.o. |
05.6.2025 |
36,99 Eur s DPH |
| 251507040 |
Mixxer Medical s.r.o. |
07.7.2025 |
103,48 Eur s DPH |
| 251708013 |
ULTRAMED s.r.o. |
21.8.2025 |
1 503,59 Eur s DPH |
| 251708002 |
ULTRAMED s.r.o. |
21.8.2025 |
1 503,59 Eur s DPH |
| 251307030 |
BAX PHARMA, S.R.O. |
04.7.2025 |
8 242,40 Eur s DPH |
| 252008014 |
INTERPHARM Slovakia, a.s.
|
12.8.2025 |
256,95 Eur s DPH |
| 251908006 |
B. BRAUN MEDICAL, S.R.O. |
18.8.2025 |
3 059,70 Eur s DPH |
| 252008039 |
INTERPHARM Slovakia, a.s.
|
28.8.2025 |
193,85 Eur s DPH |
| 251507032 |
Perfect Distribution a.s. - organizačná zložka |
04.7.2025 |
2 675,13 Eur s DPH |
| 251908005 |
Michal Halač |
14.8.2025 |
473,00 Eur s DPH |
| 251507103 |
Perfect Distribution a.s. - organizačná zložka |
28.7.2025 |
547,58 Eur s DPH |
| 251507051 |
Perfect Distribution a.s. - organizačná zložka |
08.7.2025 |
412,02 Eur s DPH |
| 251507050 |
Perfect Distribution a.s. - organizačná zložka |
08.7.2025 |
184,50 Eur s DPH |
| 251507049 |
Perfect Distribution a.s. - organizačná zložka |
08.7.2025 |
233,95 Eur s DPH |
| 251507048 |
Perfect Distribution a.s. - organizačná zložka |
08.7.2025 |
537,76 Eur s DPH |
| 251507047 |
Perfect Distribution a.s. - organizačná zložka |
08.7.2025 |
1 186,91 Eur s DPH |
| 251507046 |
Perfect Distribution a.s. - organizačná zložka |
08.7.2025 |
171,22 Eur s DPH |
| 251507045 |
Perfect Distribution a.s. - organizačná zložka |
08.7.2025 |
685,11 Eur s DPH |
| 251507044 |
Perfect Distribution a.s. - organizačná zložka |
08.7.2025 |
593,70 Eur s DPH |
| 251507043 |
Perfect Distribution a.s. - organizačná zložka |
08.7.2025 |
734,90 Eur s DPH |
| 251507184 |
Perfect Distribution a.s. - organizačná zložka |
14.7.2025 |
494,21 Eur s DPH |
| 251507041 |
VIDRA A SPOL., s.r.o. |
07.7.2025 |
1 341,59 Eur s DPH |
| 251507035 |
VIDRA A SPOL., s.r.o. |
08.7.2025 |
346,21 Eur s DPH |
| 251507034 |
VIDRA A SPOL., s.r.o. |
08.7.2025 |
856,80 Eur s DPH |
| 251507033 |
VIDRA A SPOL., s.r.o. |
04.7.2025 |
544,02 Eur s DPH |
| 251507042 |
VIDRA A SPOL., s.r.o. |
08.7.2025 |
1 089,17 Eur s DPH |
| 251507007 |
VIDRA A SPOL., s.r.o. |
07.7.2025 |
239,63 Eur s DPH |
| 251507038 |
Bextron s.r.o. |
08.7.2025 |
75,70 Eur s DPH |
| 251207098 |
SPOLEX s.r.o.
MUDr.V.KARÁSEK, MUDr. M.KARÁSKOVÁ |
03.8.2025 |
240,00 Eur s DPH |
| 251207005 |
Media Comp, s.r.o. |
08.7.2025 |
1 340,70 Eur s DPH |
| 251307124 |
ECOLAB GESELLSCHAFT MBH |
22.7.2025 |
808,80 Eur s DPH |
| 251307062 |
ECOLAB GESELLSCHAFT MBH |
08.7.2025 |
391,88 Eur s DPH |
| 251307060 |
ECOLAB GESELLSCHAFT MBH |
22.7.2025 |
879,89 Eur s DPH |
| 251207010 |
REAL - IR s.r.o. |
08.7.2025 |
282,09 Eur s DPH |
