| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 251702005 |
IGAZ-PAPIER spol.s.r.o. |
10.2.2025 |
20,06 Eur s DPH |
| 251303035 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.3.2025 |
880,20 Eur s DPH |
| 251303034 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.3.2025 |
248,22 Eur s DPH |
| 251302014 |
ViaPharma SK s.r.o. |
06.2.2025 |
1 619,58 Eur s DPH |
| 251502057 |
ViaPharma SK s.r.o. |
07.2.2025 |
293,99 Eur s DPH |
| 251502061 |
ViaPharma SK s.r.o. |
08.2.2025 |
587,98 Eur s DPH |
| 251703041 |
Ladislav Lagín - Autobarérie LeLa |
31.3.2025 |
60,92 Eur s DPH |
| 251703048 |
JYSK s.r.o. |
01.4.2025 |
12,92 Eur s DPH |
| 251203027 |
REAL - IR s.r.o. |
21.3.2025 |
193,31 Eur s DPH |
| 251303016 |
UNIPHARMA a.s. |
05.3.2025 |
3 477,87 Eur s DPH |
| 251503042 |
UNIPHARMA a.s. |
06.3.2025 |
623,99 Eur s DPH |
| 251503041 |
UNIPHARMA a.s. |
06.3.2025 |
162,00 Eur s DPH |
| 252003011 |
UNIPHARMA a.s. |
11.3.2025 |
1 529,10 Eur s DPH |
| 252002016 |
PharmDr. Jozef Valuch spol. s r.o. |
12.2.2025 |
3 169,20 Eur s DPH |
| 251503080 |
BEZNOSKA, S.R.O. |
06.3.2025 |
464,10 Eur s DPH |
| 251903028 |
VALO PETER |
02.4.2025 |
382,16 Eur s DPH |
| 251903027 |
VALO PETER |
02.4.2025 |
963,09 Eur s DPH |
| 251202097 |
KLINICKÁ BIOCHÉMIA s.r.o. |
10.3.2025 |
398,40 Eur s DPH |
| 251503035 |
SARSTEDT, S.R.O. |
06.3.2025 |
3 389,82 Eur s DPH |
| 251603003 |
INMEDIA, spol. s r.o. |
07.3.2025 |
2 375,97 Eur s DPH |
| 251603002 |
INMEDIA, spol. s r.o. |
07.3.2025 |
2 595,82 Eur s DPH |
| 251603001 |
INMEDIA, spol. s r.o. |
07.3.2025 |
1 438,71 Eur s DPH |
| 251503161 |
ULTRAMED s.r.o. |
20.3.2025 |
439,63 Eur s DPH |
| 251503160 |
ULTRAMED s.r.o. |
21.3.2025 |
391,26 Eur s DPH |
| 251503159 |
ULTRAMED s.r.o. |
21.3.2025 |
211,94 Eur s DPH |
| 251503158 |
ULTRAMED s.r.o. |
20.3.2025 |
49,08 Eur s DPH |
| 251603009 |
Majster mäsiar, s.r.o. |
07.3.2025 |
371,68 Eur s DPH |
| 251603008 |
LAMRON s.r.o. |
07.3.2025 |
207,54 Eur s DPH |
| 251503028 |
MEDIS Nitra, spol. s r.o. |
06.3.2025 |
197,05 Eur s DPH |
| 251702002 |
K&L TRADE s.r.o. |
10.2.2025 |
1 227,42 Eur s DPH |
| 251702012 |
K&L TRADE s.r.o. |
10.2.2025 |
374,72 Eur s DPH |
| 251702011 |
K&L TRADE s.r.o. |
05.2.2025 |
427,89 Eur s DPH |
| 251303025 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
06.3.2025 |
673,81 Eur s DPH |
| 251303021 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
06.3.2025 |
66,83 Eur s DPH |
| 251202086 |
CHOCHULOVÁ Romana MUDr. |
05.3.2025 |
197,18 Eur s DPH |
| 251202084 |
POVORT, s.r.o.
MUDr. Ján Závadský |
04.3.2025 |
720,00 Eur s DPH |
| 251303013 |
UNIPHARMA a.s. |
05.3.2025 |
41,97 Eur s DPH |
| 251303012 |
UNIPHARMA a.s. |
05.3.2025 |
4 747,39 Eur s DPH |
| 251303011 |
UNIPHARMA a.s. |
05.3.2025 |
4 433,31 Eur s DPH |
| 251303027 |
PharmDr. Jozef Valuch spol. s r.o. |
06.3.2025 |
32,95 Eur s DPH |
| 251503051 |
Miroslav Ušiak MEDIVENT |
05.3.2025 |
589,17 Eur s DPH |
| 251503019 |
MSM SLOVAKIA, S.R.O. |
05.3.2025 |
334,44 Eur s DPH |
| 251503082 |
TIMED spol. s r.o. |
05.3.2025 |
351,66 Eur s DPH |
| 251503081 |
TIMED spol. s r.o. |
05.3.2025 |
116,35 Eur s DPH |
| 251203004 |
Asociácia nemocníc Slovenska |
10.3.2025 |
1 200,00 Eur s DPH |
| 251302088 |
INTRAVENA, S.R.O. |
20.2.2025 |
2 133,81 Eur s DPH |
| 251202104 |
J & MS Medical, s.r.o. |
11.3.2025 |
1 110,00 Eur s DPH |
| 251202085 |
Detská ambulancia DCA, s.r.o. MUDr. Mária Domagalská |
07.3.2025 |
240,00 Eur s DPH |
| 251303017 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
05.3.2025 |
153,30 Eur s DPH |
| 251703031 |
Huma Steel, s.r.o. |
21.3.2025 |
328,87 Eur s DPH |
