| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 251511063 |
LOHMANN A RAUSCHER, s.r.o. |
11.11.2025 |
602,00 Eur s DPH |
| 251511062 |
LOHMANN A RAUSCHER, s.r.o. |
11.11.2025 |
128,63 Eur s DPH |
| 251511058 |
LOHMANN A RAUSCHER, s.r.o. |
10.11.2025 |
970,52 Eur s DPH |
| 251511009 |
VIDRA A SPOL., s.r.o. |
10.11.2025 |
2 325,98 Eur s DPH |
| 251511048 |
VIDRA A SPOL., s.r.o. |
07.11.2025 |
763,83 Eur s DPH |
| 251511012 |
VIDRA A SPOL., s.r.o. |
10.11.2025 |
59,85 Eur s DPH |
| 251511047 |
VIDRA A SPOL., s.r.o. |
09.11.2025 |
2 059,75 Eur s DPH |
| 251511014 |
VIDRA A SPOL., s.r.o. |
10.11.2025 |
419,26 Eur s DPH |
| 251511049 |
VIDRA A SPOL., s.r.o. |
07.11.2025 |
1 151,90 Eur s DPH |
| 251511050 |
VIDRA A SPOL., s.r.o. |
10.11.2025 |
277,68 Eur s DPH |
| 251511011 |
VIDRA A SPOL., s.r.o. |
10.11.2025 |
71,34 Eur s DPH |
| 251511010 |
VIDRA A SPOL., s.r.o. |
10.11.2025 |
556,75 Eur s DPH |
| 251511127 |
HSC Medical, s.r.o. |
12.11.2025 |
168,17 Eur s DPH |
| 251512027 |
MSM SLOVAKIA, S.R.O. |
11.12.2025 |
43,05 Eur s DPH |
| 251612006 |
ZELMIX s.r.o. |
05.1.2026 |
428,40 Eur s DPH |
| 251212025 |
OKRESNÉ STAVEBNÉ BYTOVÉ DRUŽSTVO |
19.12.2025 |
295,34 Eur s DPH |
| 251212024 |
OKRESNÉ STAVEBNÉ BYTOVÉ DRUŽSTVO |
19.12.2025 |
495,56 Eur s DPH |
| 251512030 |
BEZNOSKA, S.R.O. |
11.12.2025 |
294,00 Eur s DPH |
| 251512031 |
BEZNOSKA, S.R.O. |
11.12.2025 |
2 005,78 Eur s DPH |
| 251511064 |
DAHLHAUSEN SK, s.r.o. |
11.11.2025 |
751,28 Eur s DPH |
| 251511016 |
Media Comp, s.r.o. |
07.11.2025 |
15,82 Eur s DPH |
| 251511017 |
Media Comp, s.r.o. |
07.11.2025 |
243,54 Eur s DPH |
| 251312043 |
UNIPHARMA a.s. |
08.12.2025 |
2 807,52 Eur s DPH |
| 251212026 |
RADIX MEDICAL, spol. s r..o. |
22.12.2025 |
1 842,42 Eur s DPH |
| 251712008 |
IMAO electric, s.r.o. |
30.12.2025 |
22,30 Eur s DPH |
| 251211004 |
VLAON Slovakia s.r.o. |
07.11.2025 |
120,54 Eur s DPH |
| 251211005 |
VLAON Slovakia s.r.o. |
07.11.2025 |
596,55 Eur s DPH |
| 251511061 |
K&M MEDIA s.r...o. |
12.11.2025 |
730,62 Eur s DPH |
| 251612007 |
PENAM SLOVAKIA, a.s. |
05.1.2026 |
1 631,68 Eur s DPH |
| 251511089 |
EGAMED, spol. s r.o. |
12.11.2025 |
246,00 Eur s DPH |
| 251511035 |
ViaPharma SK s.r.o. |
07.11.2025 |
144,26 Eur s DPH |
| 251312040 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
05.12.2025 |
1 225,97 Eur s DPH |
| 251312035 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
05.12.2025 |
1 240,73 Eur s DPH |
| 251312044 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
08.12.2025 |
354,69 Eur s DPH |
| 251312042 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
08.12.2025 |
447,42 Eur s DPH |
| 251312041 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
08.12.2025 |
585,90 Eur s DPH |
| 251511143 |
Enovis Slovakia s.r.o. |
10.11.2025 |
412,93 Eur s DPH |
| 251511142 |
Enovis Slovakia s.r.o. |
10.11.2025 |
2 148,30 Eur s DPH |
| 251511141 |
Enovis Slovakia s.r.o. |
10.11.2025 |
1 935,99 Eur s DPH |
| 251511144 |
Enovis Slovakia s.r.o. |
10.11.2025 |
2 148,30 Eur s DPH |
| 251511040 |
MED-ART, S.R.O. |
07.11.2025 |
931,76 Eur s DPH |
| 251511038 |
MED-ART, S.R.O. |
07.11.2025 |
30,81 Eur s DPH |
| 251511037 |
MED-ART, S.R.O. |
06.11.2025 |
6 305,10 Eur s DPH |
| 252012009 |
MED-ART, S.R.O. |
05.12.2025 |
38 887,06 Eur s DPH |
| 251311106 |
INTRAVENA, S.R.O. |
20.11.2025 |
1 886,13 Eur s DPH |
| 251311101 |
INTRAVENA, S.R.O. |
20.11.2025 |
2 005,73 Eur s DPH |
| 251511020 |
DISPOMED, S.R.O. |
07.11.2025 |
126,00 Eur s DPH |
| 251511039 |
BIOHEM, a. s. |
05.11.2025 |
7 923,41 Eur s DPH |
| 251511055 |
UNOMED spol. s r.o. |
10.11.2025 |
476,00 Eur s DPH |
| 251511054 |
UNOMED spol. s r.o. |
10.11.2025 |
466,48 Eur s DPH |
