| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 261508110 |
Perfect Distribution a.s. - organizačná zložka |
24.8.2026 |
1 215,24 Eur s DPH |
| 261508109 |
Perfect Distribution a.s. - organizačná zložka |
24.8.2026 |
224,81 Eur s DPH |
| 261508108 |
Perfect Distribution a.s. - organizačná zložka |
24.8.2026 |
1 075,09 Eur s DPH |
| 261508107 |
Perfect Distribution a.s. - organizačná zložka |
24.8.2026 |
117,65 Eur s DPH |
| 261508106 |
Perfect Distribution a.s. - organizačná zložka |
24.8.2026 |
140,71 Eur s DPH |
| 261508105 |
Perfect Distribution a.s. - organizačná zložka |
24.8.2026 |
31,12 Eur s DPH |
| 261508120 |
Perfect Distribution a.s. - organizačná zložka |
24.8.2026 |
7,22 Eur s DPH |
| 261508119 |
Perfect Distribution a.s. - organizačná zložka |
24.8.2026 |
600,24 Eur s DPH |
| 261508118 |
Perfect Distribution a.s. - organizačná zložka |
24.8.2026 |
532,68 Eur s DPH |
| 261508117 |
Perfect Distribution a.s. - organizačná zložka |
24.8.2026 |
1 193,82 Eur s DPH |
| 261508116 |
Perfect Distribution a.s. - organizačná zložka |
24.8.2026 |
1 076,50 Eur s DPH |
| 261508115 |
Perfect Distribution a.s. - organizačná zložka |
24.8.2026 |
2 764,55 Eur s DPH |
| 261508114 |
Perfect Distribution a.s. - organizačná zložka |
24.8.2026 |
1 078,77 Eur s DPH |
| 261508113 |
Perfect Distribution a.s. - organizačná zložka |
24.8.2026 |
423,36 Eur s DPH |
| 261508112 |
Perfect Distribution a.s. - organizačná zložka |
24.8.2026 |
605,85 Eur s DPH |
| 261508133 |
Perfect Distribution a.s. - organizačná zložka |
24.8.2026 |
330,03 Eur s DPH |
| 261508122 |
VIDRA A SPOL., s.r.o. |
24.8.2026 |
172,32 Eur s DPH |
| 261508121 |
VIDRA A SPOL., s.r.o. |
24.8.2026 |
69,05 Eur s DPH |
| 261509225 |
UNIPHARMA a.s. |
30.9.2026 |
-1 221,99 Eur s DPH |
| 261509224 |
UNIPHARMA a.s. |
29.9.2026 |
1 221,99 Eur s DPH |
| 261708012 |
Jozef Bíro, s.r.o. |
11.8.2026 |
95,51 Eur s DPH |
| 261507124 |
Zimmer Slovakia s.r.o. |
21.7.2026 |
1 989,75 Eur s DPH |
| 261507123 |
Zimmer Slovakia s.r.o. |
21.7.2026 |
73,80 Eur s DPH |
| 261507111 |
Zimmer Slovakia s.r.o. |
21.7.2026 |
2 063,55 Eur s DPH |
| 261709002 |
K&L CAPITAL, s.r.o. |
11.9.2026 |
49,93 Eur s DPH |
| 261309043 |
MED-ART, S.R.O. |
11.9.2026 |
27 687,14 Eur s DPH |
| 261508093 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
24.8.2026 |
1 023,60 Eur s DPH |
| 261209030 |
Mivax s.r.o. |
24.9.2026 |
521,52 Eur s DPH |
| 262008005 |
BAX PHARMA, S.R.O. |
06.8.2026 |
299,46 Eur s DPH |
| 261308014 |
VIDRA A SPOL., s.r.o. |
11.8.2026 |
996,30 Eur s DPH |
| 261909010 |
VALO PETER |
01.10.2026 |
767,77 Eur s DPH |
| 261209044 |
VALO PETER |
01.10.2026 |
555,47 Eur s DPH |
| 261209046 |
VALO PETER |
01.10.2026 |
648,95 Eur s DPH |
| 261909009 |
VALO PETER |
01.10.2026 |
400,49 Eur s DPH |
| 261209043 |
VALO PETER |
01.10.2026 |
568,38 Eur s DPH |
| 261209045 |
VALO PETER |
01.10.2026 |
989,17 Eur s DPH |
| 261508094 |
DAHLHAUSEN SK, s.r.o. |
24.8.2026 |
1 150,05 Eur s DPH |
| 261208063 |
Pavol Slamka - Pieta |
04.9.2026 |
202,91 Eur s DPH |
| 261709035 |
TRITON spol. s r.o. |
23.9.2026 |
418,20 Eur s DPH |
| 261508123 |
EGAMED, spol. s r.o. |
24.8.2026 |
246,00 Eur s DPH |
| 262008030 |
Renaxa, s.r.o. |
26.8.2026 |
608,54 Eur s DPH |
| 261508008 |
ViaPharma SK s.r.o. |
03.8.2026 |
113,65 Eur s DPH |
| 261309174 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
29.9.2026 |
-1 125,08 Eur s DPH |
| 261309022 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
09.9.2026 |
147,06 Eur s DPH |
| 261309021 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
09.9.2026 |
73,97 Eur s DPH |
| 261309020 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
03.9.2026 |
2 846,39 Eur s DPH |
| 261309025 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
09.9.2026 |
913,92 Eur s DPH |
| 261309023 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
09.9.2026 |
21,92 Eur s DPH |
| 261309096 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.9.2026 |
1 125,08 Eur s DPH |
| 261708003 |
K&L CAPITAL, s.r.o. |
12.8.2026 |
14,66 Eur s DPH |
