| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 251603013 |
Majster mäsiar, s.r.o. |
17.3.2025 |
894,18 Eur s DPH |
| 251603012 |
LAMRON s.r.o. |
17.3.2025 |
226,04 Eur s DPH |
| 252003033 |
DR THEISS SK s.r.o. |
17.3.2025 |
118,64 Eur s DPH |
| 251303084 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.3.2025 |
314,19 Eur s DPH |
| 251303085 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.3.2025 |
116,59 Eur s DPH |
| 251504006 |
Mediland SK s.r.o. |
10.4.2025 |
288,56 Eur s DPH |
| 251502139 |
Medtronic Slovakia s.r.o. |
18.2.2025 |
1 682,05 Eur s DPH |
| 251702025 |
Jozef Bíro, s.r.o. |
17.2.2025 |
117,51 Eur s DPH |
| 251204009 |
JABLOTRON Slovakia, s.r.o. |
03.4.2025 |
11,03 Eur s DPH |
| 251502125 |
Perfect Distribution a.s. - organizačná zložka |
14.2.2025 |
19,86 Eur s DPH |
| 251502126 |
Perfect Distribution a.s. - organizačná zložka |
14.2.2025 |
58,63 Eur s DPH |
| 251203064 |
CCS, s.r.o. Slov. spoločnosť pre platobné karty |
03.4.2025 |
4,90 Eur s DPH |
| 252003053 |
JAGE, s.r.o. |
28.3.2025 |
204,32 Eur s DPH |
| 252003068 |
Liečivé rastliny, s.r.o. |
31.3.2025 |
83,01 Eur s DPH |
| 251204008 |
NRSYS s.r.o. |
03.4.2025 |
324,11 Eur s DPH |
| 251203058 |
MEGAWASTE SLOVAKIA s.r.o. |
09.4.2025 |
196,80 Eur s DPH |
| 251702023 |
IGAZ-PAPIER spol.s.r.o. |
17.2.2025 |
191,63 Eur s DPH |
| 251202059 |
J-MED s.r.o. |
03.3.2025 |
300,00 Eur s DPH |
| 251502105 |
K&M MEDIA s.r...o. |
14.2.2025 |
130,13 Eur s DPH |
| 251502108 |
K&M MEDIA s.r...o. |
14.2.2025 |
190,59 Eur s DPH |
| 251301088 |
Abbott GmbH&Co.KG |
17.1.2025 |
2 580,00 Eur s DPH |
| 251302122 |
bioMérieux CZ s.r.o. |
17.2.2025 |
1 028,70 Eur s DPH |
| 251501205 |
Zimmer Slovakia s.r.o. |
15.1.2025 |
1 831,56 Eur s DPH |
| 251502118 |
Medtronic Slovakia s.r.o. |
18.2.2025 |
2 473,67 Eur s DPH |
| 251502131 |
Medtronic Slovakia s.r.o. |
14.2.2025 |
384,99 Eur s DPH |
| 251502132 |
Medtronic Slovakia s.r.o. |
14.2.2025 |
3 210,30 Eur s DPH |
| 251502142 |
Medtronic Slovakia s.r.o. |
18.2.2025 |
2 290,89 Eur s DPH |
| 251502143 |
Medtronic Slovakia s.r.o. |
18.2.2025 |
399,00 Eur s DPH |
| 251803010 |
MVM CEEnergy Slovakia s.r.o. |
14.4.2025 |
2 204,68 Eur s DPH |
| 251203056 |
Tritonsystems spol. s r.o. |
02.4.2025 |
211,56 Eur s DPH |
| 251803011 |
MVM CEEnergy Slovakia s.r.o. |
14.4.2025 |
43 284,12 Eur s DPH |
| 251203060 |
Neutramed, s.r.o. |
09.4.2025 |
4 684,00 Eur s DPH |
| 251702017 |
MIŠKECH AM, s.r.o. |
12.2.2025 |
1 292,18 Eur s DPH |
| 251702016 |
MIŠKECH AM, s.r.o. |
12.2.2025 |
280,93 Eur s DPH |
| 251703053 |
Oto Meheš MARS |
04.4.2025 |
13,03 Eur s DPH |
| 251203034 |
KAVEC Miroslav MUDr. |
31.3.2025 |
300,00 Eur s DPH |
| 251303073 |
UNIPHARMA a.s. |
17.3.2025 |
36,86 Eur s DPH |
| 251303075 |
UNIPHARMA a.s. |
17.3.2025 |
115,30 Eur s DPH |
| 251303074 |
UNIPHARMA a.s. |
17.3.2025 |
1 090,65 Eur s DPH |
| 251304067 |
UNIPHARMA a.s. |
11.4.2025 |
859,95 Eur s DPH |
| 251502114 |
Media Comp, s.r.o. |
13.2.2025 |
335,45 Eur s DPH |
| 251502113 |
Media Comp, s.r.o. |
13.2.2025 |
6,27 Eur s DPH |
| 251304094 |
UNIPHARMA a.s. |
14.4.2025 |
-859,95 Eur s DPH |
| 251304092 |
UNIPHARMA a.s. |
14.4.2025 |
-834,19 Eur s DPH |
| 251502130 |
Media Comp, s.r.o. |
14.2.2025 |
105,78 Eur s DPH |
| 251502155 |
MTK medical s.r.o. |
14.2.2025 |
630,00 Eur s DPH |
| 251203031 |
KOHÚTOVÁ Marta MUDr. |
28.3.2025 |
120,00 Eur s DPH |
| 251203045 |
Zdravotná doprava Púchov, spol. s r.o. |
01.4.2025 |
3 757,20 Eur s DPH |
| 251502112 |
VIDRA A SPOL., s.r.o. |
14.2.2025 |
321,30 Eur s DPH |
| 251502111 |
VIDRA A SPOL., s.r.o. |
13.2.2025 |
115,92 Eur s DPH |
