| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 251203051 |
MV MED s.r.o.
MUDr. Nataliia Yatskevych
|
02.4.2025 |
120,00 Eur s DPH |
| 251203052 |
Ambulancia praktického lekára AMJ s.r.o.
|
02.4.2025 |
300,00 Eur s DPH |
| 251203067 |
JF MED s.r.o.
|
03.4.2025 |
120,00 Eur s DPH |
| 251203055 |
Elis Textile Care SK, s.r.o. |
03.4.2025 |
600,79 Eur s DPH |
| 251504014 |
MedSynthesis s.r.o. |
01.4.2025 |
353,16 Eur s DPH |
| 251504015 |
MedSynthesis s.r.o. |
01.4.2025 |
353,16 Eur s DPH |
| 251203081 |
MEDICMAR, s.r.o., MUDr. Martišová |
01.5.2025 |
160,00 Eur s DPH |
| 251203072 |
Detská ambulancia DCA, s.r.o. MUDr. Mária Domagalská |
04.4.2025 |
320,00 Eur s DPH |
| 252003067 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
31.3.2025 |
511,70 Eur s DPH |
| 251304016 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
03.4.2025 |
213,56 Eur s DPH |
| 251304015 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
03.4.2025 |
1 005,59 Eur s DPH |
| 251304007 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
03.4.2025 |
498,59 Eur s DPH |
| 251304006 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
03.4.2025 |
143,69 Eur s DPH |
| 251903033 |
EKO VÝŤAHY s.r.o. |
08.4.2025 |
409,90 Eur s DPH |
| 251204001 |
osobnyudaj.sk, s.r.o. |
03.4.2025 |
307,50 Eur s DPH |
| 251203053 |
STEFFI, s.r.o. |
02.4.2025 |
120,00 Eur s DPH |
| 251304171 |
UNIPHARMA a.s. |
25.4.2025 |
-1 523,90 Eur s DPH |
| 251304169 |
UNIPHARMA a.s. |
29.4.2025 |
-719,71 Eur s DPH |
| 251304170 |
MED-ART, S.R.O. |
29.4.2025 |
-10 731,66 Eur s DPH |
| 251202036 |
AIR PRODUCTS Slovakia, s.r.o. |
03.3.2025 |
4 793,80 Eur s DPH |
| 251202037 |
AIR PRODUCTS Slovakia, s.r.o. |
03.3.2025 |
637,14 Eur s DPH |
| 251704032 |
JYSK s.r.o. |
29.4.2025 |
221,84 Eur s DPH |
| 251202012 |
VLAON Slovakia s.r.o. |
11.2.2025 |
120,54 Eur s DPH |
| 251702041 |
Sadro, s.r.o. |
04.3.2025 |
728,43 Eur s DPH |
| 251303005 |
ECOLAB GESELLSCHAFT MBH |
05.3.2025 |
883,80 Eur s DPH |
| 251303003 |
ECOLAB GESELLSCHAFT MBH |
05.3.2025 |
1 641,61 Eur s DPH |
| 251303036 |
UNIPHARMA a.s. |
12.3.2025 |
535,50 Eur s DPH |
| 251303040 |
UNIPHARMA a.s. |
11.3.2025 |
23,06 Eur s DPH |
| 251303039 |
UNIPHARMA a.s. |
12.3.2025 |
169,42 Eur s DPH |
| 251303038 |
UNIPHARMA a.s. |
12.3.2025 |
5 720,44 Eur s DPH |
| 251303037 |
UNIPHARMA a.s. |
12.3.2025 |
499,70 Eur s DPH |
| 251303054 |
UNIPHARMA a.s. |
12.3.2025 |
2 570,81 Eur s DPH |
| 251202110 |
Homola spol. s r.o. |
14.3.2025 |
188,21 Eur s DPH |
| 251503111 |
BEZNOSKA, S.R.O. |
12.3.2025 |
2 300,00 Eur s DPH |
| 251303063 |
PharmDr. Jozef Valuch spol. s r.o. |
12.3.2025 |
523,50 Eur s DPH |
| 251202022 |
DERAZIN - Ing. Milan PASTIERIK |
10.2.2025 |
805,00 Eur s DPH |
| 251903004 |
Miroslav Ušiak MEDIVENT |
12.3.2025 |
467,40 Eur s DPH |
| 251203054 |
OKRESNÉ STAVEBNÉ BYTOVÉ DRUŽSTVO |
02.4.2025 |
228,91 Eur s DPH |
| 251202068 |
FCC Slovensko, s.r.o. |
07.3.2025 |
21 402,00 Eur s DPH |
| 251502084 |
Teleflex Medical, s.r.o. |
06.2.2025 |
808,36 Eur s DPH |
| 251502146 |
Teleflex Medical, s.r.o. |
20.2.2025 |
912,29 Eur s DPH |
| 251502137 |
Teleflex Medical, s.r.o. |
19.2.2025 |
188,56 Eur s DPH |
| 251502188 |
Teleflex Medical, s.r.o. |
22.2.2025 |
466,17 Eur s DPH |
| 251503104 |
Medin Slovensko, s.r.o. |
11.3.2025 |
463,25 Eur s DPH |
| 251903024 |
DRAGER Slovensko s.r.o. |
17.3.2025 |
1 305,15 Eur s DPH |
| 251202111 |
PROVAMED s.r.o. |
19.3.2025 |
120,00 Eur s DPH |
| 251502150 |
Perfect Distribution a.s. - organizačná zložka |
20.2.2025 |
108,57 Eur s DPH |
| 251301007 |
HARTMANN RICO s.r.o.. |
15.1.2025 |
1 933,68 Eur s DPH |
| 251503117 |
SARSTEDT, S.R.O. |
12.3.2025 |
82,32 Eur s DPH |
| 251704036 |
KAPEX s.r.o. |
30.4.2025 |
42,50 Eur s DPH |
