| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 251501209 |
Enovis Slovakia s.r.o. |
31.1.2025 |
1 935,99 Eur s DPH |
| 251501211 |
Enovis Slovakia s.r.o. |
31.1.2025 |
2 291,63 Eur s DPH |
| 251501212 |
Enovis Slovakia s.r.o. |
31.1.2025 |
2 148,30 Eur s DPH |
| 251501213 |
Enovis Slovakia s.r.o. |
31.1.2025 |
1 935,99 Eur s DPH |
| 251501214 |
Enovis Slovakia s.r.o. |
31.1.2025 |
1 935,99 Eur s DPH |
| 251501215 |
Enovis Slovakia s.r.o. |
31.1.2025 |
1 935,99 Eur s DPH |
| 251202060 |
Ambulancia praktického lekára AMJ s.r.o.
|
06.3.2025 |
120,00 Eur s DPH |
| 251202058 |
JF MED s.r.o.
|
06.3.2025 |
300,00 Eur s DPH |
| 251202056 |
Elis Textile Care SK, s.r.o. |
04.3.2025 |
806,41 Eur s DPH |
| 251703030 |
K&L TRADE s.r.o. |
21.3.2025 |
138,09 Eur s DPH |
| 251303008 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
03.3.2025 |
31,40 Eur s DPH |
| 251203001 |
osobnyudaj.sk, s.r.o. |
03.3.2025 |
307,50 Eur s DPH |
| 251902027 |
EKO VÝŤAHY s.r.o. |
28.2.2025 |
1 006,00 Eur s DPH |
| 251902030 |
EKO VÝŤAHY s.r.o. |
04.3.2025 |
333,25 Eur s DPH |
| 251201033 |
AIR PRODUCTS Slovakia, s.r.o. |
28.1.2025 |
5 442,01 Eur s DPH |
| 252001059 |
Medtronic Slovakia s.r.o. |
28.1.2025 |
291,51 Eur s DPH |
| 251201034 |
AIR PRODUCTS Slovakia, s.r.o. |
28.1.2025 |
206,33 Eur s DPH |
| 252001060 |
Medtronic Slovakia s.r.o. |
29.1.2025 |
92,80 Eur s DPH |
| 251201036 |
VLAON Slovakia s.r.o. |
29.1.2025 |
418,20 Eur s DPH |
| 251201035 |
VLAON Slovakia s.r.o. |
29.1.2025 |
596,55 Eur s DPH |
| 251202100 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
13.3.2025 |
315,40 Eur s DPH |
| 251202099 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
13.3.2025 |
3 571,63 Eur s DPH |
| 251202062 |
Primstar, s.r.o.
MUDr. Maruška KORBAŚOVÁ |
06.3.2025 |
120,00 Eur s DPH |
| 252002060 |
UNIPHARMA a.s. |
28.2.2025 |
4 023,45 Eur s DPH |
| 252002061 |
UNIPHARMA a.s. |
28.2.2025 |
2 617,27 Eur s DPH |
| 251302150 |
UNIPHARMA a.s. |
27.2.2025 |
4 199,09 Eur s DPH |
| 251302140 |
UNIPHARMA a.s. |
26.2.2025 |
510,71 Eur s DPH |
| 251302139 |
UNIPHARMA a.s. |
26.2.2025 |
135,53 Eur s DPH |
| 251302138 |
UNIPHARMA a.s. |
26.2.2025 |
3 551,89 Eur s DPH |
| 251302137 |
UNIPHARMA a.s. |
26.2.2025 |
135,53 Eur s DPH |
| 251201060 |
Homola spol. s r.o. |
31.1.2025 |
134,22 Eur s DPH |
| 252001061 |
PharmDr. Jozef Valuch spol. s r.o. |
30.1.2025 |
670,69 Eur s DPH |
| 251202044 |
K - MED s.r.o
MUDr.J.KARDOŠ, MUDr.Ľ.KARDOŠOVÁ |
28.2.2025 |
320,00 Eur s DPH |
| 251701027 |
DRAGER Slovensko s.r.o. |
30.1.2025 |
241,77 Eur s DPH |
| 251502208 |
Medin Slovensko, s.r.o. |
27.2.2025 |
61,35 Eur s DPH |
| 251502216 |
Medin Slovensko, s.r.o. |
28.2.2025 |
463,23 Eur s DPH |
| 251502218 |
Medin Slovensko, s.r.o. |
28.2.2025 |
205,95 Eur s DPH |
| 251502219 |
Medin Slovensko, s.r.o. |
28.2.2025 |
463,19 Eur s DPH |
| 251301145 |
Bracco Imaging Slovakia s.r.o. |
29.1.2025 |
11 453,12 Eur s DPH |
| 251501199 |
VIDRA A SPOL., s.r.o. |
29.1.2025 |
67,64 Eur s DPH |
| 251701030 |
BAX PHARMA, S.R.O. |
28.1.2025 |
2 408,34 Eur s DPH |
| 251302157 |
Kaspen Medical, spol.s r.o. |
27.2.2025 |
386,40 Eur s DPH |
| 251202072 |
SLOV. KOMORA SESTIER A PôR. ASISTENTIEK |
07.3.2025 |
30,00 Eur s DPH |
| 251602044 |
INMEDIA, spol. s r.o. |
28.2.2025 |
2 551,56 Eur s DPH |
| 251602043 |
INMEDIA, spol. s r.o. |
28.2.2025 |
1 362,05 Eur s DPH |
| 251602046 |
Majster mäsiar, s.r.o. |
28.2.2025 |
453,21 Eur s DPH |
| 251501183 |
MED-ART, S.R.O. |
28.1.2025 |
937,44 Eur s DPH |
| 251501182 |
MED-ART, S.R.O. |
28.1.2025 |
698,11 Eur s DPH |
| 251202038 |
MEDIS Nitra, spol. s r.o. |
28.2.2025 |
682,65 Eur s DPH |
| 252002056 |
MED-ART, S.R.O. |
28.2.2025 |
59 664,49 Eur s DPH |
