| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 251312013 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
02.12.2025 |
387,65 Eur s DPH |
| 251311144 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
27.11.2025 |
147,85 Eur s DPH |
| 251311160 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.11.2025 |
5 756,31 Eur s DPH |
| 251311145 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
27.11.2025 |
2 166,50 Eur s DPH |
| 251311163 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.11.2025 |
3 124,23 Eur s DPH |
| 251311162 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.11.2025 |
695,63 Eur s DPH |
| 251311161 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.11.2025 |
618,52 Eur s DPH |
| 251311136 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
26.11.2025 |
55,89 Eur s DPH |
| 251311137 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
26.11.2025 |
1 152,28 Eur s DPH |
| 251310148 |
BAX MEDICA, s.r.o. |
29.10.2025 |
844,28 Eur s DPH |
| 251211088 |
MV MED s.r.o.
MUDr. Nataliia Yatskevych
|
02.12.2025 |
120,00 Eur s DPH |
| 252011041 |
DR THEISS SK s.r.o. |
28.11.2025 |
162,93 Eur s DPH |
| 251510225 |
Enovis Slovakia s.r.o. |
30.10.2025 |
412,93 Eur s DPH |
| 251510240 |
Enovis Slovakia s.r.o. |
31.10.2025 |
412,93 Eur s DPH |
| 251311125 |
MED-ART, S.R.O. |
28.11.2025 |
44 602,39 Eur s DPH |
| 252012005 |
NATURPRODUKT spol. s r.o. |
05.12.2025 |
189,04 Eur s DPH |
| 251211069 |
STELMED s.r.o. |
04.12.2025 |
780,00 Eur s DPH |
| 251510190 |
MED-ART, S.R.O. |
29.10.2025 |
145,39 Eur s DPH |
| 251311046 |
INTRAVENA, S.R.O. |
14.11.2025 |
645,42 Eur s DPH |
| 251311045 |
INTRAVENA, S.R.O. |
14.11.2025 |
318,49 Eur s DPH |
| 251311059 |
INTRAVENA, S.R.O. |
14.11.2025 |
4 293,94 Eur s DPH |
| 251311077 |
INTRAVENA, S.R.O. |
20.11.2025 |
3 334,91 Eur s DPH |
| 251211123 |
Martinské bioptické centrum, s.r.o. |
03.12.2025 |
32,00 Eur s DPH |
| 251311044 |
INTRAVENA, S.R.O. |
14.11.2025 |
1 610,36 Eur s DPH |
| 251710052 |
Mivax s.r.o. |
31.10.2025 |
105,78 Eur s DPH |
| 251910029 |
Mivax s.r.o. |
06.11.2025 |
308,73 Eur s DPH |
| 251912008 |
Radovan CHovanec - Topcarservis |
17.12.2025 |
778,00 Eur s DPH |
| 251912009 |
Radovan CHovanec - Topcarservis |
17.12.2025 |
182,60 Eur s DPH |
| 251912006 |
METEC spol. s r.o., Košice |
15.12.2025 |
1 617,35 Eur s DPH |
| 251210044 |
BIOHEM, a. s. |
29.10.2025 |
1 461,86 Eur s DPH |
| 251611022 |
Majster mäsiar, s.r.o. |
28.11.2025 |
443,61 Eur s DPH |
| 251611021 |
INMEDIA, spol. s r.o. |
04.12.2025 |
77,83 Eur s DPH |
| 251310149 |
BAX PHARMA, S.R.O. |
29.10.2025 |
3 846,15 Eur s DPH |
| 251211113 |
SLOVAK TELECOM, a.s. |
05.12.2025 |
5,45 Eur s DPH |
| 251211114 |
SLOVAK TELECOM, a.s. |
05.12.2025 |
144,60 Eur s DPH |
| 251211116 |
SLOVAK TELECOM, a.s. |
05.12.2025 |
178,45 Eur s DPH |
| 251211117 |
SLOVAK TELECOM, a.s. |
05.12.2025 |
30,43 Eur s DPH |
| 251212013 |
SLOV. KOMORA SESTIER A PôR. ASISTENTIEK |
04.12.2025 |
10,00 Eur s DPH |
| 251911028 |
TRIGON PLUS s.r.o. |
05.12.2025 |
388,43 Eur s DPH |
| 251912007 |
Michal Halač |
12.12.2025 |
627,14 Eur s DPH |
| 251510228 |
Perfect Distribution a.s. - organizačná zložka |
31.10.2025 |
596,67 Eur s DPH |
| 251510229 |
Perfect Distribution a.s. - organizačná zložka |
31.10.2025 |
77,73 Eur s DPH |
| 251510231 |
Perfect Distribution a.s. - organizačná zložka |
31.10.2025 |
127,65 Eur s DPH |
| 251510230 |
Perfect Distribution a.s. - organizačná zložka |
31.10.2025 |
324,40 Eur s DPH |
| 251510232 |
Perfect Distribution a.s. - organizačná zložka |
31.10.2025 |
87,50 Eur s DPH |
| 251510233 |
Perfect Distribution a.s. - organizačná zložka |
31.10.2025 |
31,16 Eur s DPH |
| 251510234 |
Perfect Distribution a.s. - organizačná zložka |
31.10.2025 |
317,60 Eur s DPH |
| 251510235 |
Perfect Distribution a.s. - organizačná zložka |
31.10.2025 |
516,09 Eur s DPH |
| 251510236 |
Perfect Distribution a.s. - organizačná zložka |
31.10.2025 |
62,48 Eur s DPH |
| 251310136 |
VIDRA A SPOL., s.r.o. |
30.10.2025 |
6 136,81 Eur s DPH |
