| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 251512184 |
STAPRO SLOVENSKO, s.r.o. |
21.12.2025 |
475,23 Eur s DPH |
| 251512185 |
STAPRO SLOVENSKO, s.r.o. |
23.12.2025 |
162,16 Eur s DPH |
| 251311122 |
BIOHEM, a. s. |
24.11.2025 |
257,19 Eur s DPH |
| 251511193 |
UNOMED spol. s r.o. |
25.11.2025 |
370,00 Eur s DPH |
| 251612017 |
Majster mäsiar, s.r.o. |
19.12.2025 |
839,67 Eur s DPH |
| 252012063 |
SARSTEDT, S.R.O. |
31.12.2025 |
104,38 Eur s DPH |
| 251712034 |
TIMED spol. s r.o. |
19.12.2025 |
1 429,01 Eur s DPH |
| 251212086 |
Slovnaft, a.s. |
07.1.2026 |
1 725,15 Eur s DPH |
| 251310124 |
Beckman Coulter Slovenská republika, s.r.o. |
23.10.2025 |
112,01 Eur s DPH |
| 252012046 |
CMI, S.R.O. |
23.12.2025 |
227,47 Eur s DPH |
| 251511203 |
Perfect Distribution a.s. - organizačná zložka |
19.11.2025 |
15,95 Eur s DPH |
| 251511206 |
Perfect Distribution a.s. - organizačná zložka |
21.11.2025 |
710,64 Eur s DPH |
| 251511205 |
Perfect Distribution a.s. - organizačná zložka |
20.11.2025 |
45,29 Eur s DPH |
| 251511204 |
Perfect Distribution a.s. - organizačná zložka |
19.11.2025 |
22,33 Eur s DPH |
| 251511199 |
VIDRA A SPOL., s.r.o. |
22.11.2025 |
108,24 Eur s DPH |
| 251912033 |
OMES spol. s r.o. |
22.12.2025 |
905,28 Eur s DPH |
| 251512208 |
Medin Slovensko, s.r.o. |
23.12.2025 |
390,09 Eur s DPH |
| 251212062 |
KUCHTOVÁ Jaroslava MUDr. |
29.12.2025 |
300,00 Eur s DPH |
| 251712045 |
ITC SYSTEMS, S.R. O. |
31.12.2025 |
60,02 Eur s DPH |
| 251511201 |
MTK medical s.r.o. |
20.11.2025 |
668,03 Eur s DPH |
| 251511187 |
MTK medical s.r.o. |
25.11.2025 |
374,66 Eur s DPH |
| 251312137 |
UNIPHARMA a.s. |
19.12.2025 |
3 477,87 Eur s DPH |
| 251312136 |
UNIPHARMA a.s. |
19.12.2025 |
3 477,87 Eur s DPH |
| 251312138 |
UNIPHARMA a.s. |
19.12.2025 |
39,01 Eur s DPH |
| 251312139 |
UNIPHARMA a.s. |
19.12.2025 |
179,55 Eur s DPH |
| 251311075 |
ECOLAB GESELLSCHAFT MBH |
24.11.2025 |
473,70 Eur s DPH |
| 251912029 |
NIMAG, S.R.O. |
08.1.2026 |
4 870,80 Eur s DPH |
| 252011033 |
KOVYST, spol. s r.o. |
24.11.2025 |
69,20 Eur s DPH |
| 251911013 |
Arthrex, s.r.o. |
20.11.2025 |
545,00 Eur s DPH |
| 251711020 |
B2B Partner s.r.o., Šulekova 2, 811006 BA |
24.11.2025 |
322,26 Eur s DPH |
| 251612024 |
PENAM SLOVAKIA, a.s. |
30.12.2025 |
1 973,18 Eur s DPH |
| 251711013 |
ROIN, s.r.o. |
17.11.2025 |
806,63 Eur s DPH |
| 251511208 |
ViaPharma SK s.r.o. |
21.11.2025 |
587,98 Eur s DPH |
| 251912028 |
EKO VÝŤAHY s.r.o. |
09.1.2026 |
83,00 Eur s DPH |
| 251312141 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
19.12.2025 |
611,27 Eur s DPH |
| 251312142 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
19.12.2025 |
121,39 Eur s DPH |
| 251312119 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.12.2025 |
8 298,06 Eur s DPH |
| 251312116 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.12.2025 |
1 712,19 Eur s DPH |
| 251312117 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.12.2025 |
1 903,60 Eur s DPH |
| 251312118 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.12.2025 |
1 958,96 Eur s DPH |
| 251212034 |
ELIQ, s.r.o. |
23.12.2025 |
411,30 Eur s DPH |
| 251212035 |
ELIQ, s.r.o. |
23.12.2025 |
142,50 Eur s DPH |
| 251711019 |
IGAZ-PAPIER spol.s.r.o. |
24.11.2025 |
422,95 Eur s DPH |
| 251712026 |
SMIPE SLOVAKIA, s.r.o. |
18.12.2025 |
595,00 Eur s DPH |
| 251711016 |
GC TECH Ing. Peter Gerši |
18.11.2025 |
1 163,58 Eur s DPH |
| 251511221 |
Enovis Slovakia s.r.o. |
21.11.2025 |
1 935,99 Eur s DPH |
| 251511222 |
Enovis Slovakia s.r.o. |
18.11.2025 |
2 148,30 Eur s DPH |
| 251511220 |
Enovis Slovakia s.r.o. |
18.11.2025 |
412,93 Eur s DPH |
| 251511219 |
Enovis Slovakia s.r.o. |
21.11.2025 |
1 935,99 Eur s DPH |
| 251312134 |
MED-ART, S.R.O. |
29.12.2025 |
6 812,43 Eur s DPH |
