| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 251501049 |
STAPRO SLOVENSKO, s.r.o. |
10.1.2025 |
47,40 Eur s DPH |
| 241512211 |
KONEX Medik, s.r.o. |
13.12.2024 |
154,59 Eur s DPH |
| 251601011 |
LAMRON s.r.o. |
10.1.2025 |
200,29 Eur s DPH |
| 241312004 |
MED-ART, S.R.O. |
13.12.2024 |
853,74 Eur s DPH |
| 241512118 |
MED-ART, S.R.O. |
10.12.2024 |
290,00 Eur s DPH |
| 251301004 |
MED-ART, S.R.O. |
17.1.2025 |
22 484,85 Eur s DPH |
| 241512216 |
MED-ART, S.R.O. |
12.12.2024 |
344,85 Eur s DPH |
| 251501051 |
MEDIS Nitra, spol. s r.o. |
10.1.2025 |
182,29 Eur s DPH |
| 251501168 |
Enovis Slovakia s.r.o. |
24.1.2025 |
2 148,30 Eur s DPH |
| 241212086 |
NATUR-PACK, a.s. |
10.1.2025 |
30,00 Eur s DPH |
| 251501059 |
MedSynthesis s.r.o. |
13.1.2025 |
358,75 Eur s DPH |
| 241712035 |
K&L TRADE s.r.o. |
17.12.2024 |
237,60 Eur s DPH |
| 251301036 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.1.2025 |
229,47 Eur s DPH |
| 251301033 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.1.2025 |
232,72 Eur s DPH |
| 251301037 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.1.2025 |
29,19 Eur s DPH |
| 251301051 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.1.2025 |
385,14 Eur s DPH |
| 251301052 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.1.2025 |
3 181,66 Eur s DPH |
| 241912017 |
EKO VÝŤAHY s.r.o. |
10.1.2025 |
629,20 Eur s DPH |
| 241512122 |
Genus Pharma s.r.o. |
12.12.2024 |
132,00 Eur s DPH |
| 241712025 |
Jaroslav Vasičko JV tlačiareň |
12.12.2024 |
1 190,40 Eur s DPH |
| 241512221 |
K&M MEDIA s.r...o. |
09.12.2024 |
917,70 Eur s DPH |
| 241512126 |
K&M MEDIA s.r...o. |
09.12.2024 |
2 411,77 Eur s DPH |
| 241912026 |
Arthrex, s.r.o. |
24.1.2025 |
545,00 Eur s DPH |
| 251301090 |
CHT Switzerland AG |
10.1.2025 |
6 892,20 Eur s DPH |
| 241212007 |
AIR PRODUCTS Slovakia, s.r.o. |
11.12.2024 |
2 566,80 Eur s DPH |
| 252001009 |
pharco s.r.o. |
14.1.2025 |
215,99 Eur s DPH |
| 252002002 |
AbbVie s.r.o. |
10.2.2025 |
-142,04 Eur s DPH |
| 252002001 |
AbbVie s.r.o. |
10.2.2025 |
1 185,41 Eur s DPH |
| 241212098 |
CHOCHULOVÁ Romana MUDr. |
09.1.2025 |
205,90 Eur s DPH |
| 242012056 |
UNIPHARMA a.s. |
30.12.2024 |
-2 629,99 Eur s DPH |
| 241312132 |
UNIPHARMA a.s. |
31.12.2024 |
-1 981,46 Eur s DPH |
| 251301024 |
UNIPHARMA a.s. |
08.1.2025 |
1 824,88 Eur s DPH |
| 252001014 |
UNIPHARMA a.s. |
14.1.2025 |
419,12 Eur s DPH |
| 252001015 |
UNIPHARMA a.s. |
14.1.2025 |
1 786,12 Eur s DPH |
| 252001016 |
UNIPHARMA a.s. |
14.1.2025 |
596,43 Eur s DPH |
| 251301061 |
UNIPHARMA a.s. |
14.1.2025 |
-203,72 Eur s DPH |
| 251301091 |
UNIPHARMA a.s. |
24.1.2025 |
-599,34 Eur s DPH |
| 241712032 |
ATRIO PLUS,s.r.o. |
10.12.2024 |
2 992,20 Eur s DPH |
| 241512117 |
DAHLHAUSEN SK, s.r.o. |
10.12.2024 |
647,88 Eur s DPH |
| 251201028 |
Slovenská legálna metrológia, n.o. |
24.1.2025 |
436,18 Eur s DPH |
| 241512105 |
Bextron s.r.o. |
12.12.2024 |
103,44 Eur s DPH |
| 241212077 |
KLINICKÁ BIOCHÉMIA s.r.o. |
10.1.2025 |
256,80 Eur s DPH |
| 241512114 |
EUROLAB LAMBDA a.s. |
07.2.2025 |
141,90 Eur s DPH |
| 241912016 |
Bohuš Pakan. Servis nástrojov |
11.12.2024 |
145,00 Eur s DPH |
| 252001023 |
SARSTEDT, S.R.O. |
16.1.2025 |
149,76 Eur s DPH |
| 251501045 |
TIMED spol. s r.o. |
10.1.2025 |
246,00 Eur s DPH |
| 251601001 |
INMEDIA, spol. s r.o. |
08.1.2025 |
573,76 Eur s DPH |
| 251601005 |
INMEDIA, spol. s r.o. |
08.1.2025 |
86,75 Eur s DPH |
| 251601006 |
INMEDIA, spol. s r.o. |
08.1.2025 |
629,48 Eur s DPH |
| 251601007 |
INMEDIA, spol. s r.o. |
08.1.2025 |
474,10 Eur s DPH |
