| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 251510082 |
A.M.I. SLOVAKIA s.r.o. |
08.10.2025 |
532,84 Eur s DPH |
| 251510081 |
A.M.I. SLOVAKIA s.r.o. |
04.10.2025 |
745,38 Eur s DPH |
| 251512017 |
Versium. s.r.o. |
05.12.2025 |
93,45 Eur s DPH |
| 251710056 |
Sadro, s.r.o. |
07.11.2025 |
314,25 Eur s DPH |
| 251211068 |
CHOCHULOVÁ Romana MUDr. |
04.12.2025 |
349,20 Eur s DPH |
| 251512020 |
NIMAG, S.R.O. |
05.12.2025 |
264,45 Eur s DPH |
| 251211001 |
AIR PRODUCTS Slovakia, s.r.o. |
04.11.2025 |
3 895,41 Eur s DPH |
| 251912012 |
TRITON spol. s r.o. |
19.12.2025 |
379,00 Eur s DPH |
| 252012062 |
PIERRE FABRE DERMO-COSMETIQUE TCHEQUIE |
19.12.2025 |
-52,03 Eur s DPH |
| 252112003 |
EKONA COR s.r.o. |
12.12.2025 |
1 480,00 Eur s DPH |
| 251911026 |
EKO VÝŤAHY s.r.o. |
04.12.2025 |
300,00 Eur s DPH |
| 251710054 |
K&L CAPITAL, s.r.o. |
05.11.2025 |
489,08 Eur s DPH |
| 251211082 |
Elis Textile Care SK, s.r.o. |
04.12.2025 |
595,27 Eur s DPH |
| 251910040 |
AUDY s.r.o. |
13.11.2025 |
220,00 Eur s DPH |
| 251610038 |
Fatra TIP, s.r.o. |
05.11.2025 |
1 139,87 Eur s DPH |
| 251610037 |
Fatra TIP, s.r.o. |
07.11.2025 |
2 489,85 Eur s DPH |
| 251210053 |
BEXPO s.r.o. |
04.11.2025 |
300,33 Eur s DPH |
| 251211077 |
STAPRO SLOVENSKO, s.r.o. |
04.12.2025 |
155,10 Eur s DPH |
| 251210074 |
BSC Line s.r.o. |
07.11.2025 |
4 686,30 Eur s DPH |
| 251612001 |
Majster mäsiar, s.r.o. |
04.12.2025 |
569,10 Eur s DPH |
| 251512012 |
ULTRAMED s.r.o. |
29.12.2025 |
1 439,10 Eur s DPH |
| 251512014 |
ULTRAMED s.r.o. |
29.12.2025 |
150,80 Eur s DPH |
| 251512013 |
ULTRAMED s.r.o. |
29.12.2025 |
150,80 Eur s DPH |
| 251312131 |
BIO G spol. s.r.o. |
29.12.2025 |
33,60 Eur s DPH |
| 251211056 |
Linde Gas k.s. |
02.12.2025 |
67,53 Eur s DPH |
| 251211075 |
SLOVAK TELECOM, a.s. |
04.12.2025 |
1 424,34 Eur s DPH |
| 251512047 |
UNIMEDICA s.r.o. |
02.12.2025 |
153,09 Eur s DPH |
| 251710048 |
Perfect Distribution a.s. - organizačná zložka |
03.11.2025 |
1 775,01 Eur s DPH |
| 251512042 |
Medin Slovensko, s.r.o. |
01.12.2025 |
205,95 Eur s DPH |
| 251210069 |
FCC Slovensko, s.r.o. |
10.11.2025 |
23 481,32 Eur s DPH |
| 251512044 |
BEZNOSKA, S.R.O. |
01.12.2025 |
2 005,78 Eur s DPH |
| 251512043 |
BEZNOSKA, S.R.O. |
01.12.2025 |
294,00 Eur s DPH |
| 251211019 |
JARU s.r.o.
MUDr. Rudolf KARAS |
19.11.2025 |
320,00 Eur s DPH |
| 251211102 |
OtoNew s.r.o.
MUDr. Ivana KUCEJOVÁ |
02.12.2025 |
255,72 Eur s DPH |
| 251211100 |
OtoNew s.r.o.
MUDr. Ivana KUCEJOVÁ |
09.12.2025 |
1 760,67 Eur s DPH |
| 251211079 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
04.12.2025 |
2 837,03 Eur s DPH |
| 251211080 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
04.12.2025 |
445,38 Eur s DPH |
| 251611031 |
KON - RAD spol. s r.o. |
02.12.2025 |
1 128,72 Eur s DPH |
| 251212010 |
PEGO Slovakia, s.r.o. |
04.12.2025 |
24,00 Eur s DPH |
| 251310177 |
MyDevice s.r.o. |
30.10.2025 |
453,39 Eur s DPH |
| 251311164 |
GILEAD Sciences Slovakia |
28.11.2025 |
2 580,43 Eur s DPH |
| 251310161 |
ViaPharma SK s.r.o. |
29.10.2025 |
3 220,73 Eur s DPH |
| 251510238 |
ViaPharma SK s.r.o. |
31.10.2025 |
1 092,82 Eur s DPH |
| 251310175 |
ViaPharma SK s.r.o. |
30.10.2025 |
1 610,36 Eur s DPH |
| 252010065 |
ViaPharma SK s.r.o. |
31.10.2025 |
2 241,54 Eur s DPH |
| 251212011 |
osobnyudaj.sk, s.r.o. |
04.12.2025 |
307,50 Eur s DPH |
| 251311128 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
25.11.2025 |
2 555,28 Eur s DPH |
| 251311131 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
25.11.2025 |
1 483,37 Eur s DPH |
| 251311132 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
25.11.2025 |
87,78 Eur s DPH |
| 251312014 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
02.12.2025 |
4 520,01 Eur s DPH |
