| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 251302163 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.2.2025 |
6,78 Eur s DPH |
| 252002058 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.2.2025 |
123,32 Eur s DPH |
| 252002059 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.2.2025 |
1 876,71 Eur s DPH |
| 251703036 |
JYSK s.r.o. |
24.3.2025 |
110,92 Eur s DPH |
| 251202043 |
MEDITAL s.r.o. |
27.2.2025 |
72,00 Eur s DPH |
| 251302133 |
UNIPHARMA a.s. |
25.2.2025 |
2 551,55 Eur s DPH |
| 251502227 |
BEZNOSKA, S.R.O. |
26.2.2025 |
2 300,00 Eur s DPH |
| 251302145 |
PharmDr. Jozef Valuch spol. s r.o. |
26.2.2025 |
12,77 Eur s DPH |
| 251302144 |
PharmDr. Jozef Valuch spol. s r.o. |
26.2.2025 |
229,81 Eur s DPH |
| 251502217 |
Medin Slovensko, s.r.o. |
28.2.2025 |
317,23 Eur s DPH |
| 251301146 |
MEDIC INTERNATIONAL s.r.o. |
29.1.2025 |
830,97 Eur s DPH |
| 251502197 |
UNIMEDICA s.r.o. |
26.2.2025 |
102,06 Eur s DPH |
| 251502198 |
UNIMEDICA s.r.o. |
27.2.2025 |
87,32 Eur s DPH |
| 251503044 |
B. BRAUN MEDICAL, S.R.O. |
14.3.2025 |
724,49 Eur s DPH |
| 251903011 |
Radovan CHovanec - Topcarservis |
14.3.2025 |
1 634,20 Eur s DPH |
| 252003042 |
DSV Solutions Slovakia s.r.o. |
24.3.2025 |
86,55 Eur s DPH |
| 252003017 |
MED-ART, S.R.O. |
11.3.2025 |
-7,46 Eur s DPH |
| 252003016 |
MED-ART, S.R.O. |
11.3.2025 |
-1 123,92 Eur s DPH |
| 252002055 |
MED-ART, S.R.O. |
26.2.2025 |
-107,76 Eur s DPH |
| 251501167 |
Enovis Slovakia s.r.o. |
24.1.2025 |
2 148,30 Eur s DPH |
| 251302134 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
25.2.2025 |
152,48 Eur s DPH |
| 251302135 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
26.2.2025 |
257,73 Eur s DPH |
| 251302136 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
26.2.2025 |
184,19 Eur s DPH |
| 251202105 |
GYNEDUR s.r.o.
MUDr. Anton Ďurkech |
05.3.2025 |
2 772,97 Eur s DPH |
| 252003035 |
JUVAMED |
19.3.2025 |
51,62 Eur s DPH |
| 251302074 |
UNIPHARMA a.s. |
24.2.2025 |
3 477,87 Eur s DPH |
| 251302073 |
UNIPHARMA a.s. |
24.2.2025 |
429,62 Eur s DPH |
| 251502182 |
UNIPHARMA a.s. |
25.2.2025 |
162,00 Eur s DPH |
| 251903008 |
VALO PETER |
19.3.2025 |
604,05 Eur s DPH |
| 252002045 |
CMI, S.R.O. |
26.2.2025 |
314,22 Eur s DPH |
| 251602038 |
Majster mäsiar, s.r.o. |
24.2.2025 |
1 177,48 Eur s DPH |
| 251602045 |
LAMRON s.r.o. |
28.2.2025 |
258,58 Eur s DPH |
| 251602039 |
LAMRON s.r.o. |
24.2.2025 |
181,45 Eur s DPH |
| 251502190 |
InterMedical Plus, s.r.o. |
25.2.2025 |
1 025,82 Eur s DPH |
| 252002047 |
NATURPRODUKT spol. s r.o. |
26.2.2025 |
332,35 Eur s DPH |
| 252003036 |
CELIMED s.r.o. |
19.3.2025 |
380,22 Eur s DPH |
| 252002042 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
24.2.2025 |
39,29 Eur s DPH |
| 252002041 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
24.2.2025 |
540,41 Eur s DPH |
| 252002040 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
24.2.2025 |
8 186,96 Eur s DPH |
| 251302132 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
25.2.2025 |
2 303,97 Eur s DPH |
| 251701029 |
Unique Medical s.r.o. |
28.1.2025 |
269,37 Eur s DPH |
| 251501181 |
Medtronic Slovakia s.r.o. |
27.1.2025 |
641,95 Eur s DPH |
| 251203019 |
LEGAL POINT, s.r.o. |
10.3.2025 |
2 152,50 Eur s DPH |
| 251303123 |
UNIPHARMA a.s. |
25.3.2025 |
-631,73 Eur s DPH |
| 251202103 |
DETSKÁ AMBULANCIA A POHOTOVOSŤ, s.r.o. |
12.3.2025 |
320,00 Eur s DPH |
| 251202093 |
Národná transfúzna služba SR |
18.3.2025 |
1 746,07 Eur s DPH |
| 251202081 |
MUDr. Bašová Oľga, FOBAVE s.r.o. |
06.3.2025 |
320,00 Eur s DPH |
| 251501180 |
VIDRA A SPOL., s.r.o. |
27.1.2025 |
266,91 Eur s DPH |
| 251202098 |
ENT-CENTRUM, s.r.o. |
10.3.2025 |
216,24 Eur s DPH |
| 251202102 |
ENT-CENTRUM, s.r.o. |
10.3.2025 |
4 183,25 Eur s DPH |
