| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 251506075 |
HARTMANN RICO s.r.o.. |
05.6.2025 |
775,78 Eur s DPH |
| 251207052 |
Linde Gas k.s. |
05.8.2025 |
69,78 Eur s DPH |
| 251207096 |
SLOVAK TELECOM, a.s. |
06.8.2025 |
1 424,34 Eur s DPH |
| 251207115 |
SLOVAK TELECOM, a.s. |
11.8.2025 |
46,24 Eur s DPH |
| 251207114 |
SLOVAK TELECOM, a.s. |
07.8.2025 |
5,77 Eur s DPH |
| 251207113 |
SLOVAK TELECOM, a.s. |
07.8.2025 |
25,84 Eur s DPH |
| 251207111 |
SLOVAK TELECOM, a.s. |
07.8.2025 |
157,43 Eur s DPH |
| 251208018 |
Slovnaft, a.s. |
20.8.2025 |
1 007,78 Eur s DPH |
| 251906022 |
Bohuš Pakan. Servis nástrojov |
02.7.2025 |
232,00 Eur s DPH |
| 251507017 |
Perfect Distribution a.s. - organizačná zložka |
04.7.2025 |
600,40 Eur s DPH |
| 251507016 |
Perfect Distribution a.s. - organizačná zložka |
04.7.2025 |
406,86 Eur s DPH |
| 251507013 |
Perfect Distribution a.s. - organizačná zložka |
04.7.2025 |
15,95 Eur s DPH |
| 251507012 |
Perfect Distribution a.s. - organizačná zložka |
04.7.2025 |
191,47 Eur s DPH |
| 251507015 |
Perfect Distribution a.s. - organizačná zložka |
04.7.2025 |
717,94 Eur s DPH |
| 251507122 |
Perfect Distribution a.s. - organizačná zložka |
04.7.2025 |
966,19 Eur s DPH |
| 251507120 |
Perfect Distribution a.s. - organizačná zložka |
04.7.2025 |
307,49 Eur s DPH |
| 251307064 |
VIDRA A SPOL., s.r.o. |
23.7.2025 |
10 754,16 Eur s DPH |
| 251207099 |
MUDr. Bašová Oľga, FOBAVE s.r.o. |
04.8.2025 |
160,00 Eur s DPH |
| 251207085 |
PROVAMED s.r.o. |
07.8.2025 |
120,00 Eur s DPH |
| 251507235 |
Medin Slovensko, s.r.o. |
31.7.2025 |
173,38 Eur s DPH |
| 251708001 |
UNIMAT ING. JALČ SLAVOMÍR |
18.8.2025 |
77,00 Eur s DPH |
| 251907018 |
Miroslav Ušiak MEDIVENT |
31.7.2025 |
479,70 Eur s DPH |
| 251907017 |
Miroslav Ušiak MEDIVENT |
31.7.2025 |
325,95 Eur s DPH |
| 251207048 |
Miroslav Ušiak MEDIVENT |
31.7.2025 |
977,85 Eur s DPH |
| 251207080 |
Emos Alumatic, s.r.o. |
01.8.2025 |
85,00 Eur s DPH |
| 251507234 |
PharmDr. Jozef Valuch spol. s r.o. |
31.7.2025 |
128,72 Eur s DPH |
| 251507018 |
DAHLHAUSEN SK, s.r.o. |
04.7.2025 |
738,98 Eur s DPH |
| 251507114 |
MTK medical s.r.o. |
28.7.2025 |
374,66 Eur s DPH |
| 251507113 |
MTK medical s.r.o. |
28.7.2025 |
630,00 Eur s DPH |
| 251907005 |
DOMART servis, s.r.o. |
04.7.2025 |
179,00 Eur s DPH |
| 251507019 |
Media Comp, s.r.o. |
03.7.2025 |
243,54 Eur s DPH |
| 251308130 |
UNIPHARMA a.s. |
28.8.2025 |
-345,43 Eur s DPH |
| 251506054 |
A.M.I. SLOVAKIA s.r.o. |
06.6.2025 |
985,23 Eur s DPH |
| 251506053 |
A.M.I. SLOVAKIA s.r.o. |
06.6.2025 |
443,54 Eur s DPH |
| 251707029 |
ZDRAV -TECH ZA, s.r.o. |
01.8.2025 |
1 091,10 Eur s DPH |
| 251207119 |
OtoNew s.r.o.
MUDr. Ivana KUCEJOVÁ |
14.8.2025 |
1 211,07 Eur s DPH |
| 251207128 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
11.8.2025 |
310,20 Eur s DPH |
| 251207127 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
11.8.2025 |
1 161,98 Eur s DPH |
| 251207037 |
JARU s.r.o.
MUDr. Rudolf KARAS |
21.7.2025 |
320,00 Eur s DPH |
| 251207124 |
H & K B.SANTÉE, s.r.o. |
08.8.2025 |
300,00 Eur s DPH |
| 251207070 |
TALIMED, s.r.o. |
25.7.2025 |
160,00 Eur s DPH |
| 251206073 |
AIR PRODUCTS Slovakia, s.r.o. |
07.7.2025 |
3 761,00 Eur s DPH |
| 251507011 |
Unique Medical s.r.o. |
03.7.2025 |
73,80 Eur s DPH |
| 251708020 |
JYSK s.r.o. |
25.8.2025 |
221,84 Eur s DPH |
| 251507066 |
Medtronic Slovakia s.r.o. |
08.7.2025 |
414,10 Eur s DPH |
| 251707004 |
TOWDY s.r.o. |
11.7.2025 |
4 218,22 Eur s DPH |
| 251507022 |
Medtronic Slovakia s.r.o. |
02.7.2025 |
1 134,34 Eur s DPH |
| 251907027 |
Lapauw CEE s.r.o. |
11.8.2025 |
1 922,97 Eur s DPH |
| 251607042 |
KON - RAD spol. s r.o. |
07.8.2025 |
1 619,58 Eur s DPH |
| 251507008 |
K&M MEDIA s.r...o. |
04.7.2025 |
41,57 Eur s DPH |
