| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 251709004 |
TIMED spol. s r.o. |
17.9.2025 |
1 585,71 Eur s DPH |
| 251310033 |
BAX PHARMA, S.R.O. |
08.10.2025 |
10 069,09 Eur s DPH |
| 251312002 |
BAX PHARMA, S.R.O. |
08.12.2025 |
-2 526,28 Eur s DPH |
| 251311097 |
BAX PHARMA, S.R.O. |
20.11.2025 |
6 673,91 Eur s DPH |
| 251511088 |
POLYMED medical SK,s.r.o. |
11.11.2025 |
1 476,00 Eur s DPH |
| 251511097 |
Steripak, s.r.o. |
13.11.2025 |
267,96 Eur s DPH |
| 251710019 |
CMI, S.R.O. |
15.10.2025 |
1 494,88 Eur s DPH |
| 251511096 |
SKANTECH, s.r.o. |
07.11.2025 |
231,00 Eur s DPH |
| 251510007 |
Perfect Distribution a.s. - organizačná zložka |
09.10.2025 |
494,21 Eur s DPH |
| 251510076 |
Perfect Distribution a.s. - organizačná zložka |
09.10.2025 |
6,62 Eur s DPH |
| 251510075 |
Perfect Distribution a.s. - organizačná zložka |
09.10.2025 |
569,88 Eur s DPH |
| 251510077 |
Perfect Distribution a.s. - organizačná zložka |
09.10.2025 |
339,14 Eur s DPH |
| 251510052 |
Perfect Distribution a.s. - organizačná zložka |
11.10.2025 |
416,69 Eur s DPH |
| 251510053 |
Perfect Distribution a.s. - organizačná zložka |
09.10.2025 |
379,20 Eur s DPH |
| 251510056 |
Perfect Distribution a.s. - organizačná zložka |
10.10.2025 |
36,90 Eur s DPH |
| 251510055 |
Perfect Distribution a.s. - organizačná zložka |
09.10.2025 |
347,52 Eur s DPH |
| 251510054 |
Perfect Distribution a.s. - organizačná zložka |
09.10.2025 |
710,64 Eur s DPH |
| 251510057 |
Perfect Distribution a.s. - organizačná zložka |
10.10.2025 |
954,59 Eur s DPH |
| 251510058 |
Perfect Distribution a.s. - organizačná zložka |
10.10.2025 |
593,70 Eur s DPH |
| 251510059 |
Perfect Distribution a.s. - organizačná zložka |
10.10.2025 |
198,89 Eur s DPH |
| 251709002 |
PROMOSS s.r.o. |
11.9.2025 |
5 765,96 Eur s DPH |
| 251510094 |
VIDRA A SPOL., s.r.o. |
09.10.2025 |
1 698,83 Eur s DPH |
| 251510096 |
VIDRA A SPOL., s.r.o. |
09.10.2025 |
2 325,98 Eur s DPH |
| 251510049 |
SELVIT, S.R.O. |
10.10.2025 |
21,97 Eur s DPH |
| 251510099 |
VIDRA A SPOL., s.r.o. |
09.10.2025 |
250,75 Eur s DPH |
| 251510097 |
VIDRA A SPOL., s.r.o. |
09.10.2025 |
357,31 Eur s DPH |
| 251510098 |
VIDRA A SPOL., s.r.o. |
09.10.2025 |
387,83 Eur s DPH |
| 251510095 |
VIDRA A SPOL., s.r.o. |
09.10.2025 |
1 188,13 Eur s DPH |
| 251510093 |
VIDRA A SPOL., s.r.o. |
09.10.2025 |
608,24 Eur s DPH |
| 251810009 |
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. |
14.1.2025 |
6 572,11 Eur s DPH |
| 251810005 |
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. |
11.11.2025 |
62 504,32 Eur s DPH |
| 251210114 |
KLINICKÁ BIOCHÉMIA s.r.o. |
10.11.2025 |
348,00 Eur s DPH |
| 251511024 |
MSM SLOVAKIA, S.R.O. |
07.11.2025 |
500,49 Eur s DPH |
| 251710017 |
DRAGER Slovensko s.r.o. |
16.10.2025 |
674,29 Eur s DPH |
| 251911024 |
VALO PETER |
04.12.2025 |
477,61 Eur s DPH |
| 251511092 |
BEZNOSKA, S.R.O. |
13.11.2025 |
2 005,78 Eur s DPH |
| 251511094 |
BEZNOSKA, S.R.O. |
13.11.2025 |
2 005,78 Eur s DPH |
| 251511093 |
BEZNOSKA, S.R.O. |
15.11.2025 |
294,00 Eur s DPH |
| 251511095 |
BEZNOSKA, S.R.O. |
13.11.2025 |
294,00 Eur s DPH |
| 251510063 |
DAHLHAUSEN SK, s.r.o. |
09.10.2025 |
917,33 Eur s DPH |
| 251510064 |
Media Comp, s.r.o. |
09.10.2025 |
47,45 Eur s DPH |
| 251510065 |
Media Comp, s.r.o. |
09.10.2025 |
195,57 Eur s DPH |
| 252111001 |
Media Comp, s.r.o. |
10.11.2025 |
4 895,40 Eur s DPH |
| 252111002 |
Media Comp, s.r.o. |
10.11.2025 |
2 127,90 Eur s DPH |
| 252111003 |
Media Comp, s.r.o. |
10.11.2025 |
12 287,70 Eur s DPH |
| 251311017 |
UNIPHARMA a.s. |
06.11.2025 |
3 477,87 Eur s DPH |
| 251311018 |
UNIPHARMA a.s. |
06.11.2025 |
3 477,87 Eur s DPH |
| 251311022 |
UNIPHARMA a.s. |
07.11.2025 |
2 472,35 Eur s DPH |
| 251311019 |
UNIPHARMA a.s. |
06.11.2025 |
4 473,07 Eur s DPH |
| 251311020 |
UNIPHARMA a.s. |
06.11.2025 |
0,21 Eur s DPH |
