| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 251202030 |
MDClinic. a.s. |
17.2.2025 |
560,00 Eur s DPH |
| 251702030 |
NAY, a.s. |
21.2.2025 |
159,99 Eur s DPH |
| 251301055 |
INTRAVENA, S.R.O. |
17.1.2025 |
114,85 Eur s DPH |
| 252001081 |
MED-ART, S.R.O. |
31.1.2025 |
-295,00 Eur s DPH |
| 252002017 |
MED-ART, S.R.O. |
11.2.2025 |
-34,13 Eur s DPH |
| 251301142 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
29.1.2025 |
2 147,29 Eur s DPH |
| 251301141 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
29.1.2025 |
633,36 Eur s DPH |
| 251301140 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
29.1.2025 |
748,78 Eur s DPH |
| 251201081 |
H & K B.SANTÉE, s.r.o. |
07.2.2025 |
120,00 Eur s DPH |
| 251202033 |
GYNEDUR s.r.o.
MUDr. Anton Ďurkech |
20.2.2025 |
3 057,45 Eur s DPH |
| 251501198 |
UNIPHARMA a.s. |
28.1.2025 |
1 097,01 Eur s DPH |
| 251301126 |
UNIPHARMA a.s. |
27.1.2025 |
3 477,87 Eur s DPH |
| 251701031 |
Messer Medical Home Care Slovakia, s.r.o. |
28.1.2025 |
106,64 Eur s DPH |
| 251901019 |
Miroslav Ušiak MEDIVENT |
30.1.2025 |
333,33 Eur s DPH |
| 251202017 |
ASPEKTA TRADE s.r.o. |
10.2.2025 |
454,84 Eur s DPH |
| 252002007 |
JAGE, s.r.o. |
07.2.2025 |
383,09 Eur s DPH |
| 252002006 |
JAGE, s.r.o. |
07.2.2025 |
41,77 Eur s DPH |
| 251902009 |
ULTRAMED s.r.o. |
17.2.2025 |
3 083,43 Eur s DPH |
| 251601046 |
Majster mäsiar, s.r.o. |
28.1.2025 |
1 191,60 Eur s DPH |
| 251601048 |
LAMRON s.r.o. |
28.1.2025 |
143,27 Eur s DPH |
| 251301136 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.1.2025 |
37,56 Eur s DPH |
| 251301135 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.1.2025 |
1 300,03 Eur s DPH |
| 251301134 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.1.2025 |
23,06 Eur s DPH |
| 252001056 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
27.1.2025 |
1 469,77 Eur s DPH |
| 252001055 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
27.1.2025 |
13 421,10 Eur s DPH |
| 252001054 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
27.1.2025 |
49,20 Eur s DPH |
| 251201015 |
LEGAL POINT, s.r.o. |
13.1.2025 |
2 152,50 Eur s DPH |
| 251201113 |
Nemocnica s poliklinikou Prievidza so sídlom v Bojniciach |
17.2.2025 |
181,27 Eur s DPH |
| 251202011 |
MESSER TATRAGAS s.r.o. |
11.2.2025 |
216,23 Eur s DPH |
| 251902006 |
VALO PETER |
21.2.2025 |
589,66 Eur s DPH |
| 251902005 |
VALO PETER |
21.2.2025 |
664,32 Eur s DPH |
| 251902008 |
VALO PETER |
21.2.2025 |
915,49 Eur s DPH |
| 251902007 |
VALO PETER |
21.2.2025 |
582,77 Eur s DPH |
| 241511209 |
HARTMANN RICO s.r.o.. |
28.11.2024 |
1 031,00 Eur s DPH |
| 242112003 |
NRSYS s.r.o. |
10.1.2025 |
3 198,00 Eur s DPH |
| 251301130 |
MED-ART, S.R.O. |
31.1.2025 |
32 919,54 Eur s DPH |
| 241212074 |
JS KOMIN, s.r.o. |
09.1.2025 |
220,00 Eur s DPH |
| 251302070 |
ArgoMed a.s. |
13.2.2025 |
155,00 Eur s DPH |
| 241212022 |
AIR PRODUCTS Slovakia, s.r.o. |
23.12.2024 |
695,42 Eur s DPH |
| 241212023 |
AIR PRODUCTS Slovakia, s.r.o. |
23.12.2024 |
3 008,40 Eur s DPH |
| 251301131 |
Lekáreň UNIMED PHARMA., s.r.o. |
27.1.2025 |
19,94 Eur s DPH |
| 251201045 |
JARU s.r.o.
MUDr. Rudolf KARAS |
27.1.2025 |
320,00 Eur s DPH |
| 251701021 |
Jozef Bíro, s.r.o. |
23.1.2025 |
323,81 Eur s DPH |
| 251702013 |
IMAO electric, s.r.o. |
11.2.2025 |
153,26 Eur s DPH |
| 251301086 |
UNIPHARMA a.s. |
20.1.2025 |
1 256,40 Eur s DPH |
| 251301107 |
UNIPHARMA a.s. |
23.1.2025 |
2 787,27 Eur s DPH |
| 251301111 |
UNIPHARMA a.s. |
23.1.2025 |
3 477,87 Eur s DPH |
| 251301110 |
UNIPHARMA a.s. |
23.1.2025 |
1 848,02 Eur s DPH |
| 251301109 |
UNIPHARMA a.s. |
23.1.2025 |
1 272,74 Eur s DPH |
| 251301108 |
UNIPHARMA a.s. |
23.1.2025 |
3 477,87 Eur s DPH |
