| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 251304096 |
VIDRA A SPOL., s.r.o. |
17.4.2025 |
905,53 Eur s DPH |
| 251205112 |
ENT-CENTRUM, s.r.o. |
02.6.2025 |
139,92 Eur s DPH |
| 251205113 |
ENT-CENTRUM, s.r.o. |
02.6.2025 |
4 926,59 Eur s DPH |
| 251504206 |
JOHNSON AND JOHNSON, S.R.O. |
25.4.2025 |
869,36 Eur s DPH |
| 251205109 |
SLOVAK TELECOM, a.s. |
06.6.2025 |
45,56 Eur s DPH |
| 251205102 |
SLOVAK TELECOM, a.s. |
06.6.2025 |
42,66 Eur s DPH |
| 251205099 |
Slovnaft, a.s. |
05.6.2025 |
1 448,00 Eur s DPH |
| 251605042 |
Majster mäsiar, s.r.o. |
30.5.2025 |
497,85 Eur s DPH |
| 251506003 |
RK Trade Slovakia, s.r.o. |
05.6.2025 |
176,00 Eur s DPH |
| 251305125 |
MED-ART, S.R.O. |
22.5.2025 |
33 706,26 Eur s DPH |
| 251206011 |
NRSYS s.r.o. |
13.6.2025 |
324,11 Eur s DPH |
| 251504187 |
Enovis Slovakia s.r.o. |
28.4.2025 |
1 935,99 Eur s DPH |
| 251504243 |
ViaPharma SK s.r.o. |
30.4.2025 |
660,81 Eur s DPH |
| 251304111 |
ViaPharma SK s.r.o. |
23.4.2025 |
3 220,73 Eur s DPH |
| 251204040 |
DEYMED Diagnostic s.r.o. |
24.4.2025 |
114,45 Eur s DPH |
| 251504152 |
Medtronic Slovakia s.r.o. |
16.4.2025 |
1 911,81 Eur s DPH |
| 251504153 |
Medtronic Slovakia s.r.o. |
16.4.2025 |
414,10 Eur s DPH |
| 251504154 |
Medtronic Slovakia s.r.o. |
16.4.2025 |
153,99 Eur s DPH |
| 251504155 |
Medtronic Slovakia s.r.o. |
16.4.2025 |
2 619,90 Eur s DPH |
| 251504156 |
Medtronic Slovakia s.r.o. |
16.4.2025 |
1 682,05 Eur s DPH |
| 251305065 |
BioVendor Slovakia, s.r.o. |
15.5.2025 |
1 659,89 Eur s DPH |
| 251205040 |
MEDIGA s.r.o.
MUDr. Milan Galajda |
20.5.2025 |
120,00 Eur s DPH |
| 251205039 |
MEDIGA s.r.o.
MUDr. Milan Galajda |
20.5.2025 |
300,00 Eur s DPH |
| 251205073 |
Neutramed, s.r.o. |
04.6.2025 |
2 676,00 Eur s DPH |
| 251704019 |
MIŠKECH AM, s.r.o. |
15.4.2025 |
271,69 Eur s DPH |
| 251205008 |
VLAON Slovakia s.r.o. |
15.5.2025 |
1 205,40 Eur s DPH |
| 251204092 |
Pavol Slamka - Pieta |
09.5.2025 |
295,15 Eur s DPH |
| 251205010 |
VLAON Slovakia s.r.o. |
19.5.2025 |
120,54 Eur s DPH |
| 251205026 |
KAVEC Miroslav MUDr. |
19.5.2025 |
120,00 Eur s DPH |
| 251305061 |
UNIPHARMA a.s. |
15.5.2025 |
3 388,57 Eur s DPH |
| 251305060 |
UNIPHARMA a.s. |
15.5.2025 |
82,01 Eur s DPH |
| 251305059 |
UNIPHARMA a.s. |
15.5.2025 |
3 477,87 Eur s DPH |
| 251305058 |
UNIPHARMA a.s. |
15.5.2025 |
2 787,27 Eur s DPH |
| 251305057 |
UNIPHARMA a.s. |
15.5.2025 |
2 787,27 Eur s DPH |
| 251305056 |
UNIPHARMA a.s. |
15.5.2025 |
3 477,87 Eur s DPH |
| 251305090 |
UNIPHARMA a.s. |
16.5.2025 |
3 477,87 Eur s DPH |
| 251305089 |
UNIPHARMA a.s. |
16.5.2025 |
499,26 Eur s DPH |
| 251305095 |
UNIPHARMA a.s. |
16.5.2025 |
2 787,27 Eur s DPH |
| 251504185 |
MTK medical s.r.o. |
23.4.2025 |
442,89 Eur s DPH |
| 251504178 |
MTK medical s.r.o. |
16.4.2025 |
315,00 Eur s DPH |
| 251205084 |
DETSKÁ AMBULANCIA A POHOTOVOSŤ, s.r.o. |
02.6.2025 |
320,00 Eur s DPH |
| 251505138 |
Medin Slovensko, s.r.o. |
19.5.2025 |
290,64 Eur s DPH |
| 251505154 |
Medin Slovensko, s.r.o. |
20.5.2025 |
1 593,06 Eur s DPH |
| 251505141 |
Medin Slovensko, s.r.o. |
19.5.2025 |
463,19 Eur s DPH |
| 251206010 |
VALO PETER |
10.6.2025 |
1 725,94 Eur s DPH |
| 251206009 |
VALO PETER |
10.6.2025 |
1 391,00 Eur s DPH |
| 251205096 |
CPB Solutions, s.r.o. |
06.6.2025 |
387,45 Eur s DPH |
| 251704001 |
PROMOSS s.r.o. |
15.4.2025 |
5 745,74 Eur s DPH |
| 251504158 |
Perfect Distribution a.s. - organizačná zložka |
16.4.2025 |
213,41 Eur s DPH |
| 251504157 |
Perfect Distribution a.s. - organizačná zložka |
16.4.2025 |
307,49 Eur s DPH |
