| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 251503186 |
STAPRO SLOVENSKO, s.r.o. |
24.3.2025 |
478,96 Eur s DPH |
| 251202052 |
BEXPO s.r.o. |
28.2.2025 |
1 018,42 Eur s DPH |
| 251603030 |
LAMRON s.r.o. |
21.3.2025 |
182,86 Eur s DPH |
| 251603032 |
LAMRON s.r.o. |
21.3.2025 |
161,73 Eur s DPH |
| 251602026 |
SHP a.s. |
20.2.2025 |
289,17 Eur s DPH |
| 251303019 |
INTRAVENA, S.R.O. |
06.3.2025 |
8 289,32 Eur s DPH |
| 251303020 |
INTRAVENA, S.R.O. |
06.3.2025 |
199,76 Eur s DPH |
| 251303026 |
INTRAVENA, S.R.O. |
10.3.2025 |
46,73 Eur s DPH |
| 252004015 |
DSV Solutions Slovakia s.r.o. |
15.4.2025 |
204,20 Eur s DPH |
| 251502140 |
MED-ART, S.R.O. |
18.2.2025 |
258,30 Eur s DPH |
| 251502148 |
MED-ART, S.R.O. |
20.2.2025 |
4 852,19 Eur s DPH |
| 251502144 |
MED-ART, S.R.O. |
21.2.2025 |
1 144,09 Eur s DPH |
| 251303125 |
MED-ART, S.R.O. |
31.3.2025 |
75 033,87 Eur s DPH |
| 251503237 |
MED-ART, S.R.O. |
31.3.2025 |
-145,00 Eur s DPH |
| 251702029 |
BELT SLOVAKIA s.r.o. |
19.2.2025 |
5 596,50 Eur s DPH |
| 251502167 |
Enovis Slovakia s.r.o. |
20.2.2025 |
2 148,30 Eur s DPH |
| 251502168 |
Enovis Slovakia s.r.o. |
20.2.2025 |
2 148,30 Eur s DPH |
| 251502177 |
Enovis Slovakia s.r.o. |
21.2.2025 |
1 935,99 Eur s DPH |
| 251502178 |
Enovis Slovakia s.r.o. |
21.2.2025 |
1 935,99 Eur s DPH |
| 251502179 |
Enovis Slovakia s.r.o. |
21.2.2025 |
2 148,30 Eur s DPH |
| 251502191 |
Enovis Slovakia s.r.o. |
21.2.2025 |
2 148,30 Eur s DPH |
| 251203089 |
MEGAWASTE SLOVAKIA s.r.o. |
10.4.2025 |
369,67 Eur s DPH |
| 251203099 |
MEGAWASTE SLOVAKIA s.r.o. |
10.4.2025 |
371,46 Eur s DPH |
| 251203062 |
Fakultná nemocnica Trenčín |
10.4.2025 |
376,30 Eur s DPH |
| 251203100 |
Medirex, a.s. |
09.4.2025 |
357,49 Eur s DPH |
| 251503172 |
MedSynthesis s.r.o. |
20.3.2025 |
527,41 Eur s DPH |
| 251503171 |
MedSynthesis s.r.o. |
20.3.2025 |
353,16 Eur s DPH |
| 251303090 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
19.3.2025 |
217,88 Eur s DPH |
| 251303092 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.3.2025 |
195,53 Eur s DPH |
| 251303095 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.3.2025 |
82,01 Eur s DPH |
| 251303096 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.3.2025 |
25,03 Eur s DPH |
| 251303097 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.3.2025 |
1 517,68 Eur s DPH |
| 251303113 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
24.3.2025 |
328,34 Eur s DPH |
| 251303115 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
24.3.2025 |
177,87 Eur s DPH |
| 251302098 |
ViaPharma SK s.r.o. |
19.2.2025 |
1 619,58 Eur s DPH |
| 251903032 |
EKO VÝŤAHY s.r.o. |
08.4.2025 |
83,00 Eur s DPH |
| 251504001 |
NIMAG, S.R.O. |
11.4.2025 |
261,99 Eur s DPH |
| 251202112 |
MEDIGA s.r.o.
MUDr. Milan Galajda |
20.3.2025 |
300,00 Eur s DPH |
| 251503143 |
UNIPHARMA a.s. |
18.3.2025 |
4 238,99 Eur s DPH |
| 251503142 |
UNIPHARMA a.s. |
18.3.2025 |
1 695,99 Eur s DPH |
| 251303083 |
UNIPHARMA a.s. |
17.3.2025 |
876,28 Eur s DPH |
| 251303082 |
UNIPHARMA a.s. |
17.3.2025 |
3 477,87 Eur s DPH |
| 251303081 |
UNIPHARMA a.s. |
17.3.2025 |
3 477,87 Eur s DPH |
| 251203106 |
KVARFOLIO s.r.o. |
11.4.2025 |
88,80 Eur s DPH |
| 251603039 |
PEZA a.s. |
26.3.2025 |
1 650,44 Eur s DPH |
| 251203068 |
DETSKÁ AMBULANCIA A POHOTOVOSŤ, s.r.o. |
02.4.2025 |
320,00 Eur s DPH |
| 251703019 |
OMES spol. s r.o. |
17.3.2025 |
221,40 Eur s DPH |
| 251501130 |
HARTMANN RICO s.r.o.. |
18.1.2025 |
35,78 Eur s DPH |
| 251903012 |
OTIS VÝŤAHY S.R.O. |
18.3.2025 |
3 895,00 Eur s DPH |
| 251203086 |
ORANGE SLOVENSKO , a.s. |
04.4.2025 |
49,20 Eur s DPH |
