| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 241512117 |
DAHLHAUSEN SK, s.r.o. |
10.12.2024 |
647,88 Eur s DPH |
| 251201028 |
Slovenská legálna metrológia, n.o. |
24.1.2025 |
436,18 Eur s DPH |
| 241512105 |
Bextron s.r.o. |
12.12.2024 |
103,44 Eur s DPH |
| 241212077 |
KLINICKÁ BIOCHÉMIA s.r.o. |
10.1.2025 |
256,80 Eur s DPH |
| 241512114 |
EUROLAB LAMBDA a.s. |
07.2.2025 |
141,90 Eur s DPH |
| 241912016 |
Bohuš Pakan. Servis nástrojov |
11.12.2024 |
145,00 Eur s DPH |
| 252001023 |
SARSTEDT, S.R.O. |
16.1.2025 |
149,76 Eur s DPH |
| 251501045 |
TIMED spol. s r.o. |
10.1.2025 |
246,00 Eur s DPH |
| 251601001 |
INMEDIA, spol. s r.o. |
08.1.2025 |
573,76 Eur s DPH |
| 251601005 |
INMEDIA, spol. s r.o. |
08.1.2025 |
86,75 Eur s DPH |
| 251601006 |
INMEDIA, spol. s r.o. |
08.1.2025 |
629,48 Eur s DPH |
| 251601007 |
INMEDIA, spol. s r.o. |
08.1.2025 |
474,10 Eur s DPH |
| 251501090 |
ULTRAMED s.r.o. |
27.1.2025 |
719,55 Eur s DPH |
| 251601008 |
Majster mäsiar, s.r.o. |
08.1.2025 |
306,50 Eur s DPH |
| 252001012 |
Movianto Slovensko s.r.o. |
14.1.2025 |
1 950,05 Eur s DPH |
| 252001013 |
Movianto Slovensko s.r.o. |
14.1.2025 |
1 950,05 Eur s DPH |
| 252001027 |
MED-ART, S.R.O. |
14.1.2025 |
-62,81 Eur s DPH |
| 241512128 |
MED-ART, S.R.O. |
09.12.2024 |
356,66 Eur s DPH |
| 241512129 |
MED-ART, S.R.O. |
09.12.2024 |
344,85 Eur s DPH |
| 252001004 |
MED-ART, S.R.O. |
16.1.2025 |
-50,89 Eur s DPH |
| 252001011 |
MED-ART, S.R.O. |
14.1.2025 |
53 230,76 Eur s DPH |
| 252001024 |
MED-ART, S.R.O. |
14.1.2025 |
-35,60 Eur s DPH |
| 252001025 |
MED-ART, S.R.O. |
14.1.2025 |
-21,64 Eur s DPH |
| 252001026 |
MED-ART, S.R.O. |
14.1.2025 |
-423,89 Eur s DPH |
| 251501073 |
PULImedical spol. s r.o. |
14.1.2025 |
237,39 Eur s DPH |
| 241712012 |
BELT SLOVAKIA s.r.o. |
11.12.2024 |
5 880,00 Eur s DPH |
| 241212109 |
MEDICMAR, s.r.o., MUDr. Martišová |
13.1.2025 |
320,00 Eur s DPH |
| 242012030 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
11.12.2024 |
-40,90 Eur s DPH |
| 242012068 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.12.2024 |
-244,80 Eur s DPH |
| 242012066 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
31.12.2024 |
-822,22 Eur s DPH |
| 252001008 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
14.1.2025 |
1 590,56 Eur s DPH |
| 251301031 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
09.1.2025 |
470,72 Eur s DPH |
| 251301027 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
09.1.2025 |
26,91 Eur s DPH |
| 241212004 |
VLAON Slovakia s.r.o. |
09.12.2024 |
1 176,00 Eur s DPH |
| 241212005 |
VLAON Slovakia s.r.o. |
09.12.2024 |
117,60 Eur s DPH |
| 251201054 |
GARAND edu s.r.o. |
30.1.2025 |
59,00 Eur s DPH |
| 242012063 |
UNIPHARMA a.s. |
30.12.2024 |
48,84 Eur s DPH |
| 242012069 |
UNIPHARMA a.s. |
31.12.2024 |
1 528,79 Eur s DPH |
| 242012064 |
UNIPHARMA a.s. |
30.12.2024 |
398,92 Eur s DPH |
| 251301019 |
UNIPHARMA a.s. |
07.1.2025 |
1 290,48 Eur s DPH |
| 251301018 |
UNIPHARMA a.s. |
07.1.2025 |
2 695,22 Eur s DPH |
| 251201021 |
MILA energy s.r.o. |
07.1.2025 |
587,50 Eur s DPH |
| 241212072 |
MUDr. Ofúkaná Ivana, MEDIVAN s.r.o. |
09.1.2025 |
240,00 Eur s DPH |
| 251201066 |
EDUCO-CONSULT, s.r.o. Žilina |
04.2.2025 |
172,00 Eur s DPH |
| 242011055 |
Perfect Distribution a.s. - organizačná zložka |
25.11.2024 |
34,08 Eur s DPH |
| 251501156 |
B. BRAUN MEDICAL, S.R.O. |
23.1.2025 |
724,48 Eur s DPH |
| 251201050 |
OBZOR, S.R.O. |
16.1.2025 |
24,15 Eur s DPH |
| 251901012 |
ULTRAMED s.r.o. |
29.1.2025 |
1 475,18 Eur s DPH |
| 251501089 |
ULTRAMED s.r.o. |
27.1.2025 |
28,30 Eur s DPH |
| 251501088 |
ULTRAMED s.r.o. |
27.1.2025 |
2 607,60 Eur s DPH |
