| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 251307131 |
UNIPHARMA a.s. |
23.7.2025 |
3 316,09 Eur s DPH |
| 251307164 |
UNIPHARMA a.s. |
30.7.2025 |
1 269,98 Eur s DPH |
| 251307172 |
UNIPHARMA a.s. |
31.7.2025 |
925,08 Eur s DPH |
| 251307163 |
UNIPHARMA a.s. |
30.7.2025 |
3 477,87 Eur s DPH |
| 251206057 |
KOLTEN, spol.s.r.o. |
24.6.2025 |
1 450,42 Eur s DPH |
| 251307146 |
UNIPHARMA a.s. |
25.7.2025 |
0,21 Eur s DPH |
| 251207120 |
OtoNew s.r.o.
MUDr. Ivana KUCEJOVÁ |
14.8.2025 |
57,24 Eur s DPH |
| 252008016 |
44 ENTERPRISE, s.r.o.
MUDr. Marika Omastová |
13.8.2025 |
42,63 Eur s DPH |
| 251207102 |
MELISA baby s.r.o. |
04.8.2025 |
160,00 Eur s DPH |
| 251708006 |
IMAO electric, s.r.o. |
13.8.2025 |
151,29 Eur s DPH |
| 251206056 |
RHGRAFIKA, s.r.o. |
23.6.2025 |
705,64 Eur s DPH |
| 251906015 |
Martin Kolembus |
25.6.2025 |
200,00 Eur s DPH |
| 251206026 |
AIR PRODUCTS Slovakia, s.r.o. |
26.6.2025 |
339,35 Eur s DPH |
| 251207088 |
Neutramed, s.r.o. |
13.8.2025 |
456,00 Eur s DPH |
| 251206022 |
AIR PRODUCTS Slovakia, s.r.o. |
24.6.2025 |
3 890,00 Eur s DPH |
| 251206021 |
AIR PRODUCTS Slovakia, s.r.o. |
24.6.2025 |
1 035,20 Eur s DPH |
| 251206029 |
AIR PRODUCTS Slovakia, s.r.o. |
01.7.2025 |
3 457,04 Eur s DPH |
| 251206028 |
AIR PRODUCTS Slovakia, s.r.o. |
01.7.2025 |
637,14 Eur s DPH |
| 251206027 |
AIR PRODUCTS Slovakia, s.r.o. |
01.7.2025 |
1 090,74 Eur s DPH |
| 251207077 |
synlab slovakia s.r.o. |
31.7.2025 |
543,48 Eur s DPH |
| 251507240 |
SLOVAKIA MEDICAL, s.r.o. |
30.7.2025 |
449,13 Eur s DPH |
| 251506221 |
Medtronic Slovakia s.r.o. |
24.6.2025 |
4 163,54 Eur s DPH |
| 251506232 |
Medtronic Slovakia s.r.o. |
25.6.2025 |
166,86 Eur s DPH |
| 252008031 |
KOVYST, spol. s r.o. |
15.8.2025 |
-355,84 Eur s DPH |
| 252008024 |
AbbVie s.r.o. |
21.8.2025 |
4 179,00 Eur s DPH |
| 251607040 |
PENAM SLOVAKIA, a.s. |
05.8.2025 |
1 989,18 Eur s DPH |
| 251308129 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
22.8.2025 |
-1 236,70 Eur s DPH |
| 251308031 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
06.8.2025 |
3 274,12 Eur s DPH |
| 251907023 |
EKO VÝŤAHY s.r.o. |
04.8.2025 |
83,00 Eur s DPH |
| 251907013 |
EKO VÝŤAHY s.r.o. |
22.7.2025 |
360,00 Eur s DPH |
| 251907014 |
EKO VÝŤAHY s.r.o. |
22.7.2025 |
1 486,21 Eur s DPH |
| 251307132 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.7.2025 |
54,60 Eur s DPH |
| 251307133 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.7.2025 |
661,50 Eur s DPH |
| 251507214 |
MedSynthesis s.r.o. |
23.7.2025 |
358,75 Eur s DPH |
| 251507215 |
MedSynthesis s.r.o. |
23.7.2025 |
353,16 Eur s DPH |
| 251507213 |
MedSynthesis s.r.o. |
23.7.2025 |
353,16 Eur s DPH |
| 251207105 |
MEGAWASTE SLOVAKIA s.r.o. |
06.8.2025 |
214,02 Eur s DPH |
| 251207129 |
MEGAWASTE SLOVAKIA s.r.o. |
14.8.2025 |
886,10 Eur s DPH |
| 251507227 |
STAPRO SLOVENSKO, s.r.o. |
30.7.2025 |
458,36 Eur s DPH |
| 251507208 |
STAPRO SLOVENSKO, s.r.o. |
25.7.2025 |
98,88 Eur s DPH |
| 251508005 |
ULTRAMED s.r.o. |
12.8.2025 |
241,08 Eur s DPH |
| 251308054 |
BIO G spol. s.r.o. |
11.8.2025 |
157,54 Eur s DPH |
| 251207112 |
SLOVAK TELECOM, a.s. |
07.8.2025 |
45,56 Eur s DPH |
| 251207089 |
ORANGE SLOVENSKO , a.s. |
07.8.2025 |
50,85 Eur s DPH |
| 251207121 |
ENT-CENTRUM, s.r.o. |
03.8.2025 |
3 936,31 Eur s DPH |
| 251207122 |
ENT-CENTRUM, s.r.o. |
03.8.2025 |
38,16 Eur s DPH |
| 251207084 |
Národná transfúzna služba SR |
12.8.2025 |
635,38 Eur s DPH |
| 251207130 |
KOHÚTOVÁ Marta MUDr. |
14.8.2025 |
120,00 Eur s DPH |
| 251207125 |
DETSKÁ AMBULANCIA A POHOTOVOSŤ, s.r.o. |
11.8.2025 |
160,00 Eur s DPH |
| 251507211 |
BEZNOSKA, S.R.O. |
23.7.2025 |
2 005,78 Eur s DPH |
