| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 251510004 |
ULTRAMED s.r.o. |
14.10.2025 |
439,63 Eur s DPH |
| 251508192 |
JOHNSON AND JOHNSON, S.R.O. |
26.8.2025 |
1 968,98 Eur s DPH |
| 251308111 |
BAX PHARMA, S.R.O. |
21.8.2025 |
2 506,77 Eur s DPH |
| 251209039 |
Univerzitná nemocnica Bratislava
|
24.9.2025 |
256,50 Eur s DPH |
| 251208046 |
EMTE-Company, s.r.o. |
21.8.2025 |
565,80 Eur s DPH |
| 251909013 |
JFK Servis s.r.o. |
22.9.2025 |
286,34 Eur s DPH |
| 251508118 |
Perfect Distribution a.s. - organizačná zložka |
20.8.2025 |
60,52 Eur s DPH |
| 251508164 |
Perfect Distribution a.s. - organizačná zložka |
20.8.2025 |
35,06 Eur s DPH |
| 251508165 |
Perfect Distribution a.s. - organizačná zložka |
20.8.2025 |
21,42 Eur s DPH |
| 251508166 |
Perfect Distribution a.s. - organizačná zložka |
20.8.2025 |
344,56 Eur s DPH |
| 251208052 |
EKOKROK,s.r.o. |
22.8.2025 |
859,76 Eur s DPH |
| 251909007 |
OMES spol. s r.o. |
18.9.2025 |
271,22 Eur s DPH |
| 251508185 |
Teleflex Medical, s.r.o. |
25.8.2025 |
605,64 Eur s DPH |
| 251708019 |
DRAGER Slovensko s.r.o. |
22.8.2025 |
71,07 Eur s DPH |
| 251708038 |
BMT, s.r.o. |
21.8.2025 |
270,60 Eur s DPH |
| 251208097 |
Slovenská pošta, a.s. |
17.9.2025 |
1 018,85 Eur s DPH |
| 251210002 |
MESSER TATRAGAS s.r.o. |
06.10.2025 |
346,00 Eur s DPH |
| 251309106 |
UNIPHARMA a.s. |
18.9.2025 |
382,91 Eur s DPH |
| 251309112 |
UNIPHARMA a.s. |
19.9.2025 |
10 911,15 Eur s DPH |
| 251309105 |
UNIPHARMA a.s. |
18.9.2025 |
2 472,35 Eur s DPH |
| 251908009 |
Martin Kolembus |
21.8.2025 |
210,00 Eur s DPH |
| 251509190 |
SLOVAKIA MEDICAL, s.r.o. |
24.9.2024 |
196,80 Eur s DPH |
| 251507198 |
Zimmer Slovakia s.r.o. |
22.7.2025 |
1 903,50 Eur s DPH |
| 251210006 |
PEGO Slovakia, s.r.o. |
03.10.2025 |
24,00 Eur s DPH |
| 251308094 |
ViaPharma SK s.r.o. |
18.8.2025 |
1 610,36 Eur s DPH |
| 251309102 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.9.2025 |
193,82 Eur s DPH |
| 251309107 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.9.2025 |
1 317,55 Eur s DPH |
| 251508151 |
MED-ART, S.R.O. |
18.8.2025 |
1 045,49 Eur s DPH |
| 251508155 |
MED-ART, S.R.O. |
18.8.2025 |
174,25 Eur s DPH |
| 252009033 |
Movianto Slovensko s.r.o. |
23.9.2025 |
1 922,76 Eur s DPH |
| 251309022 |
INTRAVENA, S.R.O. |
09.9.2025 |
361,41 Eur s DPH |
| 251609017 |
Majster mäsiar, s.r.o. |
18.9.2025 |
142,59 Eur s DPH |
| 251609020 |
INMEDIA, spol. s r.o. |
26.9.2025 |
1 361,87 Eur s DPH |
| 251609016 |
INMEDIA, spol. s r.o. |
18.9.2025 |
1 925,49 Eur s DPH |
| 251509204 |
JOHNSON AND JOHNSON, S.R.O. |
29.9.2025 |
2 273,04 Eur s DPH |
| 251210015 |
Seyfor Slovensko, a.s. |
17.10.2025 |
46,11 Eur s DPH |
| 251209074 |
Slovnaft, a.s. |
06.10.2025 |
1 137,42 Eur s DPH |
| 251209088 |
SLOVAK TELECOM, a.s. |
08.10.2025 |
41,77 Eur s DPH |
| 251209093 |
SLOVAK TELECOM, a.s. |
08.10.2025 |
1 619,98 Eur s DPH |
| 251508153 |
Perfect Distribution a.s. - organizačná zložka |
18.8.2025 |
83,64 Eur s DPH |
| 251710001 |
VALO PETER |
15.10.2025 |
36,80 Eur s DPH |
| 251509197 |
Medin Slovensko, s.r.o. |
18.9.2025 |
463,23 Eur s DPH |
| 251209055 |
MESSER TATRAGAS s.r.o. |
03.10.2025 |
1 168,19 Eur s DPH |
| 251309094 |
UNIPHARMA a.s. |
17.9.2025 |
595,73 Eur s DPH |
| 252009035 |
UNIPHARMA a.s. |
23.9.2025 |
1 698,98 Eur s DPH |
| 251309095 |
UNIPHARMA a.s. |
17.9.2025 |
422,30 Eur s DPH |
| 251209032 |
ZS Beluša s.r.o. |
19.9.2025 |
320,00 Eur s DPH |
| 251710005 |
JYSK s.r.o. |
14.10.2025 |
196,46 Eur s DPH |
| 251710002 |
JYSK s.r.o. |
14.10.2025 |
138,18 Eur s DPH |
| 251208014 |
AIR PRODUCTS Slovakia, s.r.o. |
19.8.2025 |
3 597,75 Eur s DPH |
