| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 251302129 |
UNIPHARMA a.s. |
24.2.2025 |
-2,32 Eur s DPH |
| 251303015 |
UNIPHARMA a.s. |
05.3.2025 |
2 837,71 Eur s DPH |
| 251303058 |
UNIPHARMA a.s. |
05.3.2025 |
-2,32 Eur s DPH |
| 251303164 |
UNIPHARMA a.s. |
27.3.2025 |
-13,00 Eur s DPH |
| 251303102 |
UNIPHARMA a.s. |
17.3.2025 |
-2 168,26 Eur s DPH |
| 251203003 |
MILA energy s.r.o. |
04.3.2025 |
587,50 Eur s DPH |
| 251903020 |
Michal Halač |
26.3.2025 |
427,52 Eur s DPH |
| 251303106 |
BIO G spol. s.r.o. |
21.3.2025 |
153,82 Eur s DPH |
| 251603006 |
INMEDIA, spol. s r.o. |
07.3.2025 |
220,32 Eur s DPH |
| 251603007 |
INMEDIA, spol. s r.o. |
07.3.2025 |
8,78 Eur s DPH |
| 251603005 |
Majster mäsiar, s.r.o. |
07.3.2025 |
647,53 Eur s DPH |
| 251503008 |
BIOHEM, a. s. |
04.3.2025 |
4 173,19 Eur s DPH |
| 251202007 |
STAPRO SLOVENSKO, s.r.o. |
04.2.2025 |
11 504,57 Eur s DPH |
| 251603004 |
LAMRON s.r.o. |
07.3.2025 |
246,38 Eur s DPH |
| 251302127 |
MED-ART, S.R.O. |
17.2.2025 |
-841,41 Eur s DPH |
| 252003003 |
MED-ART, S.R.O. |
10.3.2025 |
27 554,59 Eur s DPH |
| 252003024 |
MED-ART, S.R.O. |
14.3.2025 |
-143,23 Eur s DPH |
| 252003025 |
MED-ART, S.R.O. |
14.3.2025 |
-3 893,39 Eur s DPH |
| 252003041 |
MED-ART, S.R.O. |
21.3.2025 |
49 803,84 Eur s DPH |
| 252003023 |
MED-ART, S.R.O. |
14.3.2025 |
66 548,36 Eur s DPH |
| 251303101 |
MED-ART, S.R.O. |
17.3.2025 |
-1 427,71 Eur s DPH |
| 251503050 |
MED-ART, S.R.O. |
19.3.2025 |
-4 019,58 Eur s DPH |
| 252003052 |
MED-ART, S.R.O. |
25.3.2025 |
-142,66 Eur s DPH |
| 252003051 |
MED-ART, S.R.O. |
25.3.2025 |
-66,05 Eur s DPH |
| 252003026 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
14.3.2025 |
-10,08 Eur s DPH |
| 252003060 |
Tykhe d.o.o. |
26.3.2025 |
90,00 Eur s DPH |
| 251703035 |
Maroš Štrichel - REMES |
20.3.2025 |
46,13 Eur s DPH |
| 251201038 |
AIR PRODUCTS Slovakia, s.r.o. |
03.2.2025 |
637,14 Eur s DPH |
| 251703044 |
JYSK s.r.o. |
01.4.2025 |
110,92 Eur s DPH |
| 251603023 |
PEZA a.s. |
14.3.2025 |
1 831,21 Eur s DPH |
| 251603018 |
PEZA a.s. |
14.3.2025 |
6,72 Eur s DPH |
| 251203014 |
MESSER TATRAGAS s.r.o. |
18.3.2025 |
487,63 Eur s DPH |
| 251703034 |
VIKON s.r.o. |
24.3.2025 |
719,11 Eur s DPH |
| 251201097 |
FCC Slovensko, s.r.o. |
11.2.2025 |
22 216,88 Eur s DPH |
| 251501034 |
Teleflex Medical, s.r.o. |
16.1.2025 |
850,42 Eur s DPH |
| 251501018 |
Teleflex Medical, s.r.o. |
09.1.2025 |
912,29 Eur s DPH |
| 251501174 |
Teleflex Medical, s.r.o. |
23.1.2025 |
714,45 Eur s DPH |
| 251202035 |
Miroslav Poliček |
24.2.2025 |
344,40 Eur s DPH |
| 251501190 |
Perfect Distribution a.s. - organizačná zložka |
31.1.2025 |
61,47 Eur s DPH |
| 251501189 |
Perfect Distribution a.s. - organizačná zložka |
31.1.2025 |
267,16 Eur s DPH |
| 251501188 |
Perfect Distribution a.s. - organizačná zložka |
31.1.2025 |
126,78 Eur s DPH |
| 251501187 |
Perfect Distribution a.s. - organizačná zložka |
31.1.2025 |
191,47 Eur s DPH |
| 251501186 |
Perfect Distribution a.s. - organizačná zložka |
31.1.2025 |
218,72 Eur s DPH |
| 251501192 |
Perfect Distribution a.s. - organizačná zložka |
31.1.2025 |
102,90 Eur s DPH |
| 251501191 |
Perfect Distribution a.s. - organizačná zložka |
31.1.2025 |
118,81 Eur s DPH |
| 251301155 |
BAX PHARMA, S.R.O. |
31.1.2025 |
1 266,30 Eur s DPH |
| 251502037 |
EUROLAB LAMBDA a.s. |
04.2.2025 |
269,31 Eur s DPH |
| 252003002 |
INTERPHARM Slovakia, a.s.
|
10.3.2025 |
322,70 Eur s DPH |
| 252003014 |
INTERPHARM Slovakia, a.s.
|
12.3.2025 |
281,70 Eur s DPH |
| 251203025 |
Slovnaft, a.s. |
19.3.2025 |
962,30 Eur s DPH |
