| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 252001071 |
DR THEISS SK s.r.o. |
31.1.2025 |
164,17 Eur s DPH |
| 252001075 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
31.1.2025 |
1 659,68 Eur s DPH |
| 252001077 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
31.1.2025 |
107,86 Eur s DPH |
| 252001076 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
31.1.2025 |
8 791,25 Eur s DPH |
| 251202001 |
osobnyudaj.sk, s.r.o. |
03.2.2025 |
307,50 Eur s DPH |
| 251702027 |
MR Diagnostic, s.r.o. |
18.2.2025 |
1 439,03 Eur s DPH |
| 252001065 |
L´ORÉAL Česká republika s.r.o. |
30.1.2025 |
1 014,51 Eur s DPH |
| 252001066 |
PIERRE FABRE DERMO-COSMETIQUE TCHEQUIE |
30.1.2025 |
1 170,06 Eur s DPH |
| 241212025 |
AIR PRODUCTS Slovakia, s.r.o. |
31.12.2024 |
565,20 Eur s DPH |
| 241212024 |
AIR PRODUCTS Slovakia, s.r.o. |
30.12.2024 |
2 230,80 Eur s DPH |
| 241512195 |
Zimmer Slovakia s.r.o. |
18.12.2024 |
1 912,40 Eur s DPH |
| 252001062 |
Roche Slovensko, s.r.o. |
30.1.2025 |
36 582,47 Eur s DPH |
| 251201067 |
TatraMed Software s.r.o. |
04.2.2025 |
3 022,11 Eur s DPH |
| 251702022 |
Elstrote spol s.r.o. |
17.2.2025 |
349,25 Eur s DPH |
| 251201043 |
TALIMED, s.r.o. |
30.1.2025 |
240,00 Eur s DPH |
| 251201100 |
Neutramed, s.r.o. |
14.2.2025 |
3 536,00 Eur s DPH |
| 251201103 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
12.2.2025 |
3 967,72 Eur s DPH |
| 251201077 |
Primstar, s.r.o.
MUDr. Maruška KORBAŚOVÁ |
06.2.2025 |
240,00 Eur s DPH |
| 251201042 |
MELISA baby s.r.o. |
31.1.2025 |
320,00 Eur s DPH |
| 251202029 |
Psychické zdravie s.r.o.
MUDr. Helena Žiačiková |
17.2.2025 |
80,00 Eur s DPH |
| 251201108 |
OtoNew s.r.o.
MUDr. Ivana KUCEJOVÁ |
11.2.2025 |
2 271,87 Eur s DPH |
| 251201107 |
OtoNew s.r.o.
MUDr. Ivana KUCEJOVÁ |
11.2.2025 |
165,36 Eur s DPH |
| 251201105 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
11.2.2025 |
336,20 Eur s DPH |
| 251501194 |
UNIPHARMA a.s. |
31.1.2025 |
1 890,00 Eur s DPH |
| 251301151 |
UNIPHARMA a.s. |
31.1.2025 |
312,91 Eur s DPH |
| 251301149 |
UNIPHARMA a.s. |
30.1.2025 |
613,85 Eur s DPH |
| 251301148 |
UNIPHARMA a.s. |
30.1.2025 |
86,10 Eur s DPH |
| 251301139 |
UNIPHARMA a.s. |
29.1.2025 |
15,38 Eur s DPH |
| 251301138 |
UNIPHARMA a.s. |
29.1.2025 |
417,03 Eur s DPH |
| 251301137 |
UNIPHARMA a.s. |
29.1.2025 |
46,73 Eur s DPH |
| 251302130 |
UNIPHARMA a.s. |
28.2.2025 |
-618,86 Eur s DPH |
| 251502040 |
UNIPHARMA a.s. |
03.2.2025 |
474,00 Eur s DPH |
| 251502039 |
UNIPHARMA a.s. |
04.2.2025 |
2 513,99 Eur s DPH |
| 251501207 |
BEZNOSKA, S.R.O. |
31.1.2025 |
1 164,50 Eur s DPH |
| 251501210 |
BEZNOSKA, S.R.O. |
30.1.2025 |
2 300,00 Eur s DPH |
| 241912025 |
REKONT, ING. ROBERT ČELKO |
15.1.2025 |
970,00 Eur s DPH |
| 251501184 |
Miroslav Ušiak MEDIVENT |
31.1.2025 |
473,55 Eur s DPH |
| 251201061 |
Miroslav Ušiak MEDIVENT |
03.2.2025 |
1 383,75 Eur s DPH |
| 251201073 |
DURANDZIOVÁ Anna MUDr. |
03.2.2025 |
160,00 Eur s DPH |
| 251202026 |
DETSKÁ AMBULANCIA A POHOTOVOSŤ, s.r.o. |
18.2.2025 |
320,00 Eur s DPH |
| 241212030 |
FCC Slovensko, s.r.o. |
08.1.2025 |
15 025,50 Eur s DPH |
| 241512092 |
Teleflex Medical, s.r.o. |
06.12.2024 |
437,28 Eur s DPH |
| 241512093 |
Teleflex Medical, s.r.o. |
06.12.2024 |
559,68 Eur s DPH |
| 241512094 |
Teleflex Medical, s.r.o. |
06.12.2024 |
796,26 Eur s DPH |
| 241512181 |
Teleflex Medical, s.r.o. |
15.12.2024 |
639,84 Eur s DPH |
| 241912023 |
BMT, s.r.o. |
07.1.2025 |
486,00 Eur s DPH |
| 251501203 |
Medin Slovensko, s.r.o. |
31.1.2025 |
463,25 Eur s DPH |
| 251501202 |
Medin Slovensko, s.r.o. |
31.1.2025 |
104,40 Eur s DPH |
| 251501217 |
Medin Slovensko, s.r.o. |
31.1.2025 |
290,65 Eur s DPH |
| 251502035 |
Medin Slovensko, s.r.o. |
04.2.2025 |
325,52 Eur s DPH |
