| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 251301079 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
17.1.2025 |
123,73 Eur s DPH |
| 251301078 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
17.1.2025 |
16,65 Eur s DPH |
| 241712040 |
B2B Partner s.r.o., Šulekova 2, 811006 BA |
17.12.2024 |
44,40 Eur s DPH |
| 251902004 |
Jaroslav Matejička |
04.2.2025 |
193,00 Eur s DPH |
| 241212013 |
AIR PRODUCTS Slovakia, s.r.o. |
17.12.2024 |
1 264,20 Eur s DPH |
| 241212014 |
AIR PRODUCTS Slovakia, s.r.o. |
17.12.2024 |
190,32 Eur s DPH |
| 241512205 |
Medtronic Slovakia s.r.o. |
18.12.2024 |
238,29 Eur s DPH |
| 241512204 |
Medtronic Slovakia s.r.o. |
17.12.2024 |
361,48 Eur s DPH |
| 241512185 |
Medtronic Slovakia s.r.o. |
19.12.2024 |
2 499,05 Eur s DPH |
| 251301075 |
BioVendor Slovakia, s.r.o. |
17.1.2025 |
3 628,01 Eur s DPH |
| 251801007 |
MVM CEEnergy Slovakia s.r.o. |
13.2.2025 |
47 111,04 Eur s DPH |
| 251801006 |
MVM CEEnergy Slovakia s.r.o. |
14.2.2025 |
2 580,67 Eur s DPH |
| 251201058 |
Tritonsystems spol. s r.o. |
31.1.2025 |
211,56 Eur s DPH |
| 241712002 |
Sadro, s.r.o. |
18.12.2024 |
464,01 Eur s DPH |
| 251701032 |
Oto Meheš MARS |
04.2.2025 |
229,92 Eur s DPH |
| 252001033 |
UNIPHARMA a.s. |
21.1.2025 |
6 380,30 Eur s DPH |
| 252001032 |
UNIPHARMA a.s. |
21.1.2025 |
208,61 Eur s DPH |
| 251301062 |
UNIPHARMA a.s. |
15.1.2025 |
1 026,22 Eur s DPH |
| 251301059 |
UNIPHARMA a.s. |
14.1.2025 |
128,56 Eur s DPH |
| 251301058 |
UNIPHARMA a.s. |
14.1.2025 |
2 461,50 Eur s DPH |
| 251701003 |
Messer Medical Home Care Slovakia, s.r.o. |
21.1.2025 |
1 432,95 Eur s DPH |
| 251301063 |
PharmDr. Jozef Valuch spol. s r.o. |
15.1.2025 |
1 095,44 Eur s DPH |
| 251501101 |
BEZNOSKA, S.R.O. |
15.1.2025 |
2 300,00 Eur s DPH |
| 251201055 |
Slovenská legálna metrológia, n.o. |
31.1.2025 |
346,33 Eur s DPH |
| 241312087 |
Bracco Imaging Slovakia s.r.o. |
17.12.2024 |
11 998,50 Eur s DPH |
| 252001080 |
MEDMEDICAL ZP, s.r.o. |
31.1.2025 |
88,04 Eur s DPH |
| 241812009 |
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. |
15.1.2025 |
2 473,73 Eur s DPH |
| 241812010 |
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. |
15.1.2025 |
48 580,56 Eur s DPH |
| 241512180 |
Perfect Distribution a.s. - organizačná zložka |
18.12.2024 |
11,52 Eur s DPH |
| 241512207 |
Perfect Distribution a.s. - organizačná zložka |
17.12.2024 |
127,80 Eur s DPH |
| 241512208 |
Perfect Distribution a.s. - organizačná zložka |
18.12.2024 |
1 277,44 Eur s DPH |
| 241312088 |
BAX PHARMA, S.R.O. |
30.12.2024 |
2 852,96 Eur s DPH |
| 241512193 |
JOHNSON AND JOHNSON, S.R.O. |
18.12.2024 |
329,40 Eur s DPH |
| 241512194 |
JOHNSON AND JOHNSON, S.R.O. |
18.12.2024 |
329,40 Eur s DPH |
| 251501111 |
SARSTEDT, S.R.O. |
15.1.2025 |
349,09 Eur s DPH |
| 251201064 |
CCS, s.r.o. Slov. spoločnosť pre platobné karty |
03.2.2025 |
4,90 Eur s DPH |
| 251601013 |
INMEDIA, spol. s r.o. |
15.1.2025 |
792,72 Eur s DPH |
| 251601015 |
INMEDIA, spol. s r.o. |
15.1.2025 |
1 601,69 Eur s DPH |
| 251601016 |
INMEDIA, spol. s r.o. |
15.1.2025 |
170,10 Eur s DPH |
| 251601017 |
INMEDIA, spol. s r.o. |
17.1.2025 |
1 778,94 Eur s DPH |
| 251601027 |
Majster mäsiar, s.r.o. |
17.1.2025 |
233,24 Eur s DPH |
| 251601053 |
Majster mäsiar, s.r.o. |
31.1.2025 |
685,35 Eur s DPH |
| 252001070 |
Liečivé rastliny, s.r.o. |
31.1.2025 |
98,98 Eur s DPH |
| 241512206 |
UNOMED spol. s r.o. |
16.12.2024 |
222,60 Eur s DPH |
| 241512184 |
UNOMED spol. s r.o. |
19.12.2024 |
147,50 Eur s DPH |
| 251601026 |
LAMRON s.r.o. |
17.1.2025 |
286,64 Eur s DPH |
| 251601028 |
LAMRON s.r.o. |
17.1.2025 |
59,62 Eur s DPH |
| 241512210 |
MED-ART, S.R.O. |
16.12.2024 |
580,01 Eur s DPH |
| 252001019 |
MED-ART, S.R.O. |
16.1.2025 |
87 437,65 Eur s DPH |
| 251701008 |
MEDIS Nitra, spol. s r.o. |
16.1.2025 |
1 295,12 Eur s DPH |
