| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 251202070 |
ELIQ, s.r.o. |
26.2.2025 |
573,00 Eur s DPH |
| 251302082 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.2.2025 |
121,59 Eur s DPH |
| 251302089 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.2.2025 |
9,45 Eur s DPH |
| 251501151 |
ViaPharma SK s.r.o. |
23.1.2025 |
293,99 Eur s DPH |
| 251503004 |
Mediland SK s.r.o. |
06.3.2025 |
307,96 Eur s DPH |
| 251203010 |
PEGO Slovakia, s.r.o. |
07.3.2025 |
24,00 Eur s DPH |
| 251302106 |
UNIPHARMA a.s. |
18.2.2025 |
3 477,87 Eur s DPH |
| 251302107 |
UNIPHARMA a.s. |
18.2.2025 |
2 787,27 Eur s DPH |
| 251302108 |
UNIPHARMA a.s. |
18.2.2025 |
2 787,27 Eur s DPH |
| 251302109 |
UNIPHARMA a.s. |
18.2.2025 |
2 120,70 Eur s DPH |
| 251201096 |
Slovenská pošta, a.s. |
11.2.2025 |
1 201,90 Eur s DPH |
| 251302146 |
PharmDr. Jozef Valuch spol. s r.o. |
26.2.2025 |
36,75 Eur s DPH |
| 251502171 |
BEZNOSKA, S.R.O. |
20.2.2025 |
2 300,00 Eur s DPH |
| 251302147 |
PharmDr. Jozef Valuch spol. s r.o. |
26.2.2025 |
1 596,84 Eur s DPH |
| 251202092 |
Národná transfúzna služba SR |
13.3.2025 |
317,69 Eur s DPH |
| 251303043 |
BIO G spol. s.r.o. |
12.3.2025 |
223,99 Eur s DPH |
| 251303042 |
BIO G spol. s.r.o. |
12.3.2025 |
520,70 Eur s DPH |
| 251702033 |
MEDIS Nitra, spol. s r.o. |
21.2.2025 |
329,91 Eur s DPH |
| 252002051 |
MED-ART, S.R.O. |
26.2.2025 |
-9,99 Eur s DPH |
| 252002054 |
MED-ART, S.R.O. |
26.2.2025 |
-4,78 Eur s DPH |
| 252003005 |
CELIMED s.r.o. |
11.3.2025 |
330,63 Eur s DPH |
| 251701023 |
GC TECH Ing. Peter Gerši |
21.1.2025 |
4 209,73 Eur s DPH |
| 251502136 |
MedSynthesis s.r.o. |
19.2.2025 |
353,16 Eur s DPH |
| 251302099 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
19.2.2025 |
156,47 Eur s DPH |
| 251202023 |
EKO VÝŤAHY s.r.o. |
18.2.2025 |
2 509,20 Eur s DPH |
| 251501075 |
K&M MEDIA s.r...o. |
15.1.2025 |
1 104,27 Eur s DPH |
| 251703020 |
ABNER a.s. |
17.3.2025 |
754,90 Eur s DPH |
| 251302113 |
UNIPHARMA a.s. |
17.2.2025 |
3 477,87 Eur s DPH |
| 251302112 |
UNIPHARMA a.s. |
17.2.2025 |
2 363,61 Eur s DPH |
| 251202047 |
MESSER TATRAGAS s.r.o. |
05.3.2025 |
414,20 Eur s DPH |
| 251502156 |
Medin Slovensko, s.r.o. |
17.2.2025 |
13,37 Eur s DPH |
| 251502170 |
Medin Slovensko, s.r.o. |
19.2.2025 |
1 394,93 Eur s DPH |
| 251502158 |
Medin Slovensko, s.r.o. |
19.2.2025 |
435,48 Eur s DPH |
| 252002035 |
TIMED spol. s r.o. |
20.2.2025 |
210,31 Eur s DPH |
| 251302102 |
MEDIC INTERNATIONAL s.r.o. |
18.2.2025 |
759,59 Eur s DPH |
| 251202063 |
Slovnaft, a.s. |
06.3.2025 |
1 434,96 Eur s DPH |
| 251602030 |
Majster mäsiar, s.r.o. |
17.2.2025 |
1 185,27 Eur s DPH |
| 251602031 |
LAMRON s.r.o. |
18.2.2025 |
314,82 Eur s DPH |
| 252002029 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
17.2.2025 |
122,62 Eur s DPH |
| 252002027 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
17.2.2025 |
7 969,94 Eur s DPH |
| 252002028 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
17.2.2025 |
2 121,37 Eur s DPH |
| 251302105 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.2.2025 |
515,27 Eur s DPH |
| 251302104 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.2.2025 |
592,70 Eur s DPH |
| 251703012 |
KONDELA, s.r.o. |
11.3.2025 |
132,99 Eur s DPH |
| 251501128 |
K&M MEDIA s.r...o. |
21.1.2025 |
440,40 Eur s DPH |
| 241512197 |
Zimmer Slovakia s.r.o. |
18.12.2024 |
1 912,40 Eur s DPH |
| 251501143 |
Medtronic Slovakia s.r.o. |
21.1.2025 |
990,14 Eur s DPH |
| 251202032 |
JARU s.r.o.
MUDr. Rudolf KARAS |
19.2.2025 |
320,00 Eur s DPH |
| 251501136 |
Media Comp, s.r.o. |
20.1.2025 |
105,78 Eur s DPH |
| 251501135 |
Media Comp, s.r.o. |
20.1.2025 |
105,78 Eur s DPH |
