| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 251212052 |
DETSKÁ AMBULANCIA A POHOTOVOSŤ, s.r.o. |
18.12.2025 |
320,00 Eur s DPH |
| 251512215 |
BEZNOSKA, S.R.O. |
18.12.2025 |
294,00 Eur s DPH |
| 251512214 |
BEZNOSKA, S.R.O. |
18.12.2025 |
2 005,78 Eur s DPH |
| 251312144 |
PharmDr. Jozef Valuch spol. s r.o. |
19.12.2025 |
1 974,28 Eur s DPH |
| 251312098 |
UNIPHARMA a.s. |
17.12.2025 |
3 477,87 Eur s DPH |
| 251312097 |
UNIPHARMA a.s. |
17.12.2025 |
3 477,87 Eur s DPH |
| 251312100 |
UNIPHARMA a.s. |
17.12.2025 |
2 472,35 Eur s DPH |
| 251312099 |
UNIPHARMA a.s. |
17.12.2025 |
2 787,27 Eur s DPH |
| 251312096 |
UNIPHARMA a.s. |
17.12.2025 |
3 477,87 Eur s DPH |
| 251312095 |
UNIPHARMA a.s. |
17.12.2025 |
3 477,87 Eur s DPH |
| 251312094 |
UNIPHARMA a.s. |
17.12.2025 |
3 477,87 Eur s DPH |
| 251312093 |
UNIPHARMA a.s. |
17.12.2025 |
3 477,87 Eur s DPH |
| 251312101 |
UNIPHARMA a.s. |
17.12.2025 |
250,11 Eur s DPH |
| 251912016 |
RADIX MEDICAL, spol. s r..o. |
30.12.2025 |
788,43 Eur s DPH |
| 251212053 |
ZS Beluša s.r.o. |
17.12.2025 |
320,00 Eur s DPH |
| 251212049 |
synlab slovakia s.r.o. |
31.12.2025 |
543,40 Eur s DPH |
| 251510152 |
Zimmer Slovakia s.r.o. |
18.10.2025 |
1 806,00 Eur s DPH |
| 251312105 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
17.12.2025 |
41,07 Eur s DPH |
| 251312104 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
17.12.2025 |
496,44 Eur s DPH |
| 251312103 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
17.12.2025 |
1 046,43 Eur s DPH |
| 251312102 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
17.12.2025 |
942,00 Eur s DPH |
| 251712024 |
MAJSTER PAPIER s.r.o. |
16.12.2025 |
458,18 Eur s DPH |
| 252012054 |
MED-ART, S.R.O. |
31.12.2025 |
13 177,25 Eur s DPH |
| 262001017 |
MED-ART, S.R.O. |
14.1.2026 |
-50,15 Eur s DPH |
| 262001016 |
MED-ART, S.R.O. |
14.1.2026 |
-27,15 Eur s DPH |
| 262001018 |
MED-ART, S.R.O. |
14.1.2026 |
-13,29 Eur s DPH |
| 251512216 |
STAPRO SLOVENSKO, s.r.o. |
18.12.2025 |
542,60 Eur s DPH |
| 251512217 |
STAPRO SLOVENSKO, s.r.o. |
18.12.2025 |
71,10 Eur s DPH |
| 251612018 |
Majster mäsiar, s.r.o. |
19.12.2025 |
1 016,61 Eur s DPH |
| 251312107 |
BAX PHARMA, S.R.O. |
17.12.2025 |
3 717,61 Eur s DPH |
| 261301027 |
BAX PHARMA, S.R.O. |
12.1.2026 |
-2 419,81 Eur s DPH |
| 251310101 |
Beckman Coulter Slovenská republika, s.r.o. |
17.10.2025 |
74,68 Eur s DPH |
| 251912023 |
OMES spol. s r.o. |
15.12.2025 |
5 134,02 Eur s DPH |
| 251212041 |
Zdravotná doprava Púchov, spol. s r.o. |
02.1.2026 |
3 631,20 Eur s DPH |
| 251312085 |
UNIPHARMA a.s. |
15.12.2025 |
3 477,87 Eur s DPH |
| 251312086 |
UNIPHARMA a.s. |
15.12.2025 |
1 681,59 Eur s DPH |
| 251312084 |
UNIPHARMA a.s. |
15.12.2025 |
85,16 Eur s DPH |
| 251212040 |
Neutramed, s.r.o. |
12.1.2026 |
3 748,40 Eur s DPH |
| 262001011 |
Roche Slovensko, s.r.o. |
14.1.2026 |
4 108,45 Eur s DPH |
| 262001012 |
Roche Slovensko, s.r.o. |
14.1.2026 |
-1 666,57 Eur s DPH |
| 251212031 |
i-Secure, s.r.o. |
05.1.2026 |
1 180,80 Eur s DPH |
| 251512113 |
K&M MEDIA s.r...o. |
10.12.2025 |
955,10 Eur s DPH |
| 252011023 |
ViaPharma SK s.r.o. |
17.11.2025 |
2 241,54 Eur s DPH |
| 251511118 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
13.11.2025 |
855,00 Eur s DPH |
| 251511225 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
18.11.2025 |
640,00 Eur s DPH |
| 251511120 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
14.11.2025 |
285,80 Eur s DPH |
| 251312163 |
KRIGO s.r.o. |
30.12.2025 |
287,77 Eur s DPH |
| 251512104 |
Steripak, s.r.o. |
12.12.2025 |
101,85 Eur s DPH |
| 251511224 |
VIDRA A SPOL., s.r.o. |
18.11.2025 |
190,90 Eur s DPH |
| 251511223 |
VIDRA A SPOL., s.r.o. |
18.11.2025 |
58,80 Eur s DPH |
