| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 251709050 | Messer Medical Home Care Slovakia, s.r.o. | 03.10.2025 | 221,40 Eur s DPH |
| 251309167 | UNIPHARMA a.s. | 30.9.2025 | 65,84 Eur s DPH |
| 251310006 | UNIPHARMA a.s. | 03.10.2025 | 650,11 Eur s DPH |
| 251310005 | UNIPHARMA a.s. | 03.10.2025 | 65,00 Eur s DPH |
| 251309168 | UNIPHARMA a.s. | 30.9.2025 | 582,39 Eur s DPH |
| 251709044 | ZDRAV -TECH ZA, s.r.o. | 01.10.2025 | 718,32 Eur s DPH |
| 251209070 | OtoNew s.r.o. MUDr. Ivana KUCEJOVÁ | 03.10.2025 | 1 230,83 Eur s DPH |
| 251209067 | OtoNew s.r.o. MUDr. Ivana KUCEJOVÁ | 03.10.2025 | 464,28 Eur s DPH |
| 251209018 | JARU s.r.o. MUDr. Rudolf KARAS | 18.9.2025 | 160,00 Eur s DPH |
| 251209008 | RHGRAFIKA, s.r.o. | 03.9.2025 | 788,27 Eur s DPH |
| 251209058 | Pavol Slamka - Pieta | 06.10.2025 | 227,51 Eur s DPH |
| 251209035 | TALIMED, s.r.o. | 22.9.2025 | 160,00 Eur s DPH |
| 251208021 | AIR PRODUCTS Slovakia, s.r.o. | 01.9.2025 | 637,14 Eur s DPH |
| 251208020 | AIR PRODUCTS Slovakia, s.r.o. | 01.9.2025 | 1 160,25 Eur s DPH |
| 251609033 | KON - RAD spol. s r.o. | 08.10.2025 | 1 987,93 Eur s DPH |
| 251310045 | CHT Switzerland AG | 03.10.2025 | 4 644,60 Eur s DPH |
| 251710026 | Maroš Štrichel - REMES | 20.10.2025 | 409,83 Eur s DPH |
| 252010052 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 28.10.2025 | -1 941,62 Eur s DPH |
| 251309169 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 30.9.2025 | 23,06 Eur s DPH |
| 252010057 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 28.10.2025 | -12,46 Eur s DPH |
| 251309170 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 30.9.2025 | 961,76 Eur s DPH |
| 251509219 | MedSynthesis s.r.o. | 30.9.2025 | 353,16 Eur s DPH |
| 252010045 | MED-ART, S.R.O. | 23.10.2025 | 60 542,56 Eur s DPH |
| 252010053 | MED-ART, S.R.O. | 28.10.2025 | -32,32 Eur s DPH |
| 252010055 | MED-ART, S.R.O. | 28.10.2025 | -34,79 Eur s DPH |
| 252010054 | MED-ART, S.R.O. | 28.10.2025 | -179,76 Eur s DPH |
| 252010056 | MED-ART, S.R.O. | 28.10.2025 | -8,32 Eur s DPH |
| 251609027 | Majster mäsiar, s.r.o. | 30.9.2025 | 864,58 Eur s DPH |
| 251710024 | ITC SYSTEMS, S.R. O. | 22.10.2025 | 1 048,17 Eur s DPH |
| 252009043 | UNIPHARMA a.s. | 30.9.2025 | 2,60 Eur s DPH |
| 252009057 | UNIPHARMA a.s. | 30.9.2025 | 1 136,48 Eur s DPH |
| 251310132 | UNIPHARMA a.s. | 29.10.2025 | -448,82 Eur s DPH |
| 251309164 | UNIPHARMA a.s. | 29.9.2025 | 696,10 Eur s DPH |
| 251209047 | Medkid s. r. o. | 01.10.2025 | 320,00 Eur s DPH |
| 251710032 | HomeGym s.r.o. | 21.10.2025 | 179,96 Eur s DPH |
| 252010051 | L´ORÉAL Česká republika s.r.o. | 28.10.2025 | -1 127,24 Eur s DPH |
| 251710031 | ABNER a.s. | 21.10.2025 | 1 691,90 Eur s DPH |
| 251510024 | ULTRAMED s.r.o. | 17.10.2025 | 479,70 Eur s DPH |
| 251510005 | ULTRAMED s.r.o. | 14.10.2025 | 391,26 Eur s DPH |
| 251209072 | STEFFI, s.r.o. | 03.10.2025 | 240,00 Eur s DPH |
| 252009042 | ViaPharma SK s.r.o. | 30.9.2025 | 2 241,54 Eur s DPH |
| 251309152 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 25.9.2025 | 235,96 Eur s DPH |
| 251309165 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 29.9.2025 | 14,85 Eur s DPH |
| 251309154 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 25.9.2025 | 59,93 Eur s DPH |
| 251309166 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 29.9.2025 | 979,29 Eur s DPH |
| 251309153 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 25.9.2025 | 1 129,80 Eur s DPH |
| 251310129 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 16.10.2025 | -1 475,50 Eur s DPH |
| 251310043 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 09.10.2025 | 2 237,39 Eur s DPH |
| 251708043 | K&L TRADE s.r.o. | 02.9.2025 | 215,30 Eur s DPH |
| 251209043 | MEDICMAR, s.r.o., MUDr. Martišová | 26.9.2025 | 160,00 Eur s DPH |