| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 251710045 |
IMAO electric, s.r.o. |
29.10.2025 |
380,43 Eur s DPH |
| 251610020 |
PENAM SLOVAKIA, a.s. |
24.10.2025 |
1 836,55 Eur s DPH |
| 251509157 |
ViaPharma SK s.r.o. |
16.9.2025 |
329,70 Eur s DPH |
| 251309074 |
ViaPharma SK s.r.o. |
11.9.2025 |
3 220,73 Eur s DPH |
| 251310031 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.10.2025 |
2 708,58 Eur s DPH |
| 251310050 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.10.2025 |
155,30 Eur s DPH |
| 252009023 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
17.9.2025 |
14 146,43 Eur s DPH |
| 251310060 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.10.2025 |
124,06 Eur s DPH |
| 251310029 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.10.2025 |
103,45 Eur s DPH |
| 251310052 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.10.2025 |
1 144,54 Eur s DPH |
| 251709014 |
K&L TRADE s.r.o. |
10.9.2025 |
85,35 Eur s DPH |
| 251709015 |
K&L TRADE s.r.o. |
10.9.2025 |
173,89 Eur s DPH |
| 251209092 |
NATUR-PACK, a.s. |
14.10.2025 |
43,94 Eur s DPH |
| 251509090 |
Enovis Slovakia s.r.o. |
16.9.2025 |
1 935,99 Eur s DPH |
| 251509091 |
Enovis Slovakia s.r.o. |
16.9.2025 |
2 148,30 Eur s DPH |
| 251509089 |
Enovis Slovakia s.r.o. |
16.9.2025 |
2 148,30 Eur s DPH |
| 251509092 |
Enovis Slovakia s.r.o. |
16.9.2025 |
1 935,99 Eur s DPH |
| 251310076 |
MED-ART, S.R.O. |
17.10.2025 |
33 097,79 Eur s DPH |
| 251510108 |
MEDIS Nitra, spol. s r.o. |
07.10.2025 |
996,92 Eur s DPH |
| 251510107 |
MEDIS Nitra, spol. s r.o. |
07.10.2025 |
197,05 Eur s DPH |
| 251509122 |
Medsol Slovakia s.r.o. |
10.9.2025 |
1 033,20 Eur s DPH |
| 251309146 |
INTRAVENA, S.R.O. |
25.9.2025 |
314,97 Eur s DPH |
| 251309147 |
INTRAVENA, S.R.O. |
25.9.2025 |
297,50 Eur s DPH |
| 251309155 |
INTRAVENA, S.R.O. |
26.9.2025 |
164,40 Eur s DPH |
| 251509121 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
16.9.2025 |
399,30 Eur s DPH |
| 251509086 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
09.9.2025 |
855,30 Eur s DPH |
| 251509146 |
KONEX Medik, s.r.o. |
12.9.2025 |
437,85 Eur s DPH |
| 251509147 |
KONEX Medik, s.r.o. |
12.9.2025 |
441,57 Eur s DPH |
| 251510050 |
RK Trade Slovakia, s.r.o. |
10.10.2025 |
181,00 Eur s DPH |
| 251610006 |
Majster mäsiar, s.r.o. |
08.10.2025 |
752,02 Eur s DPH |
| 251610013 |
Majster mäsiar, s.r.o. |
15.10.2025 |
474,73 Eur s DPH |
| 251610007 |
INMEDIA, spol. s r.o. |
08.10.2025 |
106,20 Eur s DPH |
| 251509152 |
LOHMANN A RAUSCHER, s.r.o. |
12.9.2025 |
7,91 Eur s DPH |
| 251710006 |
TIMED spol. s r.o. |
14.10.2025 |
734,31 Eur s DPH |
| 251310143 |
BIO G spol. s.r.o. |
24.10.2025 |
152,72 Eur s DPH |
| 251509148 |
EUROLAB LAMBDA a.s. |
12.9.2025 |
174,60 Eur s DPH |
| 251308065 |
Beckman Coulter Slovenská republika, s.r.o. |
12.8.2025 |
2 625,53 Eur s DPH |
| 251308064 |
Beckman Coulter Slovenská republika, s.r.o. |
11.8.2025 |
4 514,16 Eur s DPH |
| 251509138 |
Perfect Distribution a.s. - organizačná zložka |
11.9.2025 |
593,70 Eur s DPH |
| 251509137 |
Perfect Distribution a.s. - organizačná zložka |
11.9.2025 |
449,96 Eur s DPH |
| 251509094 |
Perfect Distribution a.s. - organizačná zložka |
17.9.2025 |
45,67 Eur s DPH |
| 251509139 |
Perfect Distribution a.s. - organizačná zložka |
11.9.2025 |
372,72 Eur s DPH |
| 251509149 |
Perfect Distribution a.s. - organizačná zložka |
12.9.2025 |
94,22 Eur s DPH |
| 251509141 |
Perfect Distribution a.s. - organizačná zložka |
11.9.2025 |
128,41 Eur s DPH |
| 251509143 |
Perfect Distribution a.s. - organizačná zložka |
11.9.2025 |
284,94 Eur s DPH |
| 251509151 |
Perfect Distribution a.s. - organizačná zložka |
12.9.2025 |
106,40 Eur s DPH |
| 251509145 |
Perfect Distribution a.s. - organizačná zložka |
11.9.2025 |
104,55 Eur s DPH |
| 251509144 |
Perfect Distribution a.s. - organizačná zložka |
11.9.2025 |
442,80 Eur s DPH |
| 251509142 |
Perfect Distribution a.s. - organizačná zložka |
11.9.2025 |
105,17 Eur s DPH |
| 251509140 |
Perfect Distribution a.s. - organizačná zložka |
11.9.2025 |
494,21 Eur s DPH |
