| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 252002026 |
UNIPHARMA a.s. |
17.2.2025 |
1 842,20 Eur s DPH |
| 252002025 |
UNIPHARMA a.s. |
17.2.2025 |
5 709,05 Eur s DPH |
| 251501117 |
Media Comp, s.r.o. |
17.1.2025 |
202,95 Eur s DPH |
| 251502123 |
UNIPHARMA a.s. |
15.2.2025 |
3 767,00 Eur s DPH |
| 251602040 |
PEZA a.s. |
24.2.2025 |
1 712,10 Eur s DPH |
| 251602041 |
PEZA a.s. |
24.2.2025 |
6,72 Eur s DPH |
| 251501097 |
MTK medical s.r.o. |
15.1.2025 |
337,64 Eur s DPH |
| 251501098 |
MTK medical s.r.o. |
15.1.2025 |
337,64 Eur s DPH |
| 251902015 |
Miroslav Ušiak MEDIVENT |
13.2.2025 |
264,45 Eur s DPH |
| 251202027 |
KUCHTOVÁ Jaroslava MUDr. |
17.2.2025 |
120,00 Eur s DPH |
| 251502119 |
Medin Slovensko, s.r.o. |
17.2.2025 |
13,13 Eur s DPH |
| 251703001 |
VALO PETER |
12.3.2025 |
1 490,00 Eur s DPH |
| 251703002 |
VALO PETER |
12.3.2025 |
67,40 Eur s DPH |
| 251502157 |
Medin Slovensko, s.r.o. |
17.2.2025 |
404,68 Eur s DPH |
| 251202019 |
CPB Solutions, s.r.o. |
17.2.2025 |
202,95 Eur s DPH |
| 251902017 |
OMES spol. s r.o. |
18.2.2025 |
354,24 Eur s DPH |
| 251202066 |
Zdravotná doprava Púchov, spol. s r.o. |
03.3.2025 |
2 990,40 Eur s DPH |
| 251301012 |
VIDRA A SPOL., s.r.o. |
17.1.2025 |
905,53 Eur s DPH |
| 251501110 |
VYGAST s.r.o. |
16.1.2025 |
944,16 Eur s DPH |
| 251501064 |
Perfect Distribution a.s. - organizačná zložka |
10.1.2025 |
558,79 Eur s DPH |
| 251501083 |
Perfect Distribution a.s. - organizačná zložka |
15.1.2025 |
596,67 Eur s DPH |
| 251501093 |
Perfect Distribution a.s. - organizačná zložka |
15.1.2025 |
65,83 Eur s DPH |
| 251501060 |
Perfect Distribution a.s. - organizačná zložka |
14.1.2025 |
183,43 Eur s DPH |
| 251501065 |
Perfect Distribution a.s. - organizačná zložka |
15.1.2025 |
1 627,02 Eur s DPH |
| 251501094 |
Perfect Distribution a.s. - organizačná zložka |
15.1.2025 |
471,59 Eur s DPH |
| 251501062 |
Perfect Distribution a.s. - organizačná zložka |
14.1.2025 |
446,00 Eur s DPH |
| 251501068 |
Perfect Distribution a.s. - organizačná zložka |
14.1.2025 |
28,29 Eur s DPH |
| 251501061 |
Perfect Distribution a.s. - organizačná zložka |
14.1.2025 |
439,98 Eur s DPH |
| 251501092 |
Perfect Distribution a.s. - organizačná zložka |
15.1.2025 |
60,93 Eur s DPH |
| 251501063 |
Perfect Distribution a.s. - organizačná zložka |
15.1.2025 |
1 091,21 Eur s DPH |
| 251501099 |
Perfect Distribution a.s. - organizačná zložka |
15.1.2025 |
593,70 Eur s DPH |
| 251501100 |
Perfect Distribution a.s. - organizačná zložka |
15.1.2025 |
734,90 Eur s DPH |
| 251501133 |
Perfect Distribution a.s. - organizačná zložka |
20.1.2025 |
34,88 Eur s DPH |
| 251501132 |
Perfect Distribution a.s. - organizačná zložka |
20.1.2025 |
105,17 Eur s DPH |
| 251501134 |
Perfect Distribution a.s. - organizačná zložka |
20.1.2025 |
4,46 Eur s DPH |
| 251501131 |
Perfect Distribution a.s. - organizačná zložka |
20.1.2025 |
42,07 Eur s DPH |
| 251301083 |
BAX PHARMA, S.R.O. |
17.1.2025 |
1 402,38 Eur s DPH |
| 251301082 |
BAX PHARMA, S.R.O. |
17.1.2025 |
360,36 Eur s DPH |
| 251501067 |
LOHMANN A RAUSCHER, s.r.o. |
14.1.2025 |
1 387,32 Eur s DPH |
| 251501127 |
JOHNSON AND JOHNSON, S.R.O. |
20.1.2025 |
1 524,34 Eur s DPH |
| 251501141 |
MEDPIN, S.R.O. |
20.1.2025 |
445,43 Eur s DPH |
| 252002023 |
TIMED spol. s r.o. |
14.2.2025 |
362,59 Eur s DPH |
| 251502101 |
UNIMEDICA s.r.o. |
14.2.2025 |
780,57 Eur s DPH |
| 251502104 |
SARSTEDT, S.R.O. |
14.2.2025 |
14,83 Eur s DPH |
| 251502106 |
SARSTEDT, S.R.O. |
13.2.2025 |
28,71 Eur s DPH |
| 251502122 |
POLYMED medical SK,s.r.o. |
15.2.2025 |
2 804,40 Eur s DPH |
| 251502107 |
SARSTEDT, S.R.O. |
14.2.2025 |
194,31 Eur s DPH |
| 251202090 |
SLOVAK TELECOM, a.s. |
06.3.2025 |
1 637,39 Eur s DPH |
| 251202080 |
SLOVAK TELECOM, a.s. |
07.3.2025 |
42,62 Eur s DPH |
| 251202076 |
SLOVAK TELECOM, a.s. |
07.3.2025 |
45,56 Eur s DPH |
