| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 251309068 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
11.9.2025 |
21,76 Eur s DPH |
| 251309070 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
11.9.2025 |
470,01 Eur s DPH |
| 252009056 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.9.2025 |
26 374,81 Eur s DPH |
| 252010015 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
09.10.2025 |
-305,26 Eur s DPH |
| 251309069 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
11.9.2025 |
821,02 Eur s DPH |
| 251309073 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
11.9.2025 |
3 703,72 Eur s DPH |
| 251508109 |
Enovis Slovakia s.r.o. |
18.8.2025 |
1 935,99 Eur s DPH |
| 251508110 |
Enovis Slovakia s.r.o. |
18.8.2025 |
1 935,99 Eur s DPH |
| 251909026 |
AUDY s.r.o. |
07.10.2025 |
861,50 Eur s DPH |
| 251508167 |
MED-ART, S.R.O. |
20.8.2025 |
4 317,39 Eur s DPH |
| 252009055 |
MED-ART, S.R.O. |
30.9.2025 |
26 478,20 Eur s DPH |
| 252010014 |
MED-ART, S.R.O. |
09.10.2025 |
-423,90 Eur s DPH |
| 251308137 |
INTRAVENA, S.R.O. |
28.8.2025 |
2 031,98 Eur s DPH |
| 251508106 |
DISPOMED, S.R.O. |
12.8.2025 |
126,00 Eur s DPH |
| 251508107 |
UNOMED spol. s r.o. |
12.8.2025 |
157,50 Eur s DPH |
| 251609013 |
Majster mäsiar, s.r.o. |
18.9.2025 |
356,04 Eur s DPH |
| 251609011 |
INMEDIA, spol. s r.o. |
24.9.2025 |
1 607,91 Eur s DPH |
| 251609012 |
INMEDIA, spol. s r.o. |
24.9.2025 |
804,46 Eur s DPH |
| 252009016 |
SARSTEDT, S.R.O. |
10.9.2025 |
141,60 Eur s DPH |
| 251308066 |
BAX PHARMA, S.R.O. |
11.8.2025 |
6 267,24 Eur s DPH |
| 251909023 |
VALO PETER |
08.10.2025 |
247,72 Eur s DPH |
| 251509160 |
Medin Slovensko, s.r.o. |
16.9.2025 |
173,38 Eur s DPH |
| 251209065 |
KOHÚTOVÁ Marta MUDr. |
03.10.2025 |
120,00 Eur s DPH |
| 251209066 |
KOHÚTOVÁ Marta MUDr. |
03.10.2025 |
300,00 Eur s DPH |
| 251209045 |
OKRESNÉ STAVEBNÉ BYTOVÉ DRUŽSTVO |
01.10.2025 |
507,62 Eur s DPH |
| 251709041 |
Miroslava Amgyalová, Reklamné predmety |
30.9.2025 |
60,64 Eur s DPH |
| 251509159 |
BEZNOSKA, S.R.O. |
16.9.2025 |
2 005,78 Eur s DPH |
| 251509158 |
BEZNOSKA, S.R.O. |
16.9.2025 |
294,00 Eur s DPH |
| 252008028 |
PharmDr. Jozef Valuch spol. s r.o. |
15.8.2025 |
510,61 Eur s DPH |
| 252008029 |
PharmDr. Jozef Valuch spol. s r.o. |
15.8.2025 |
307,08 Eur s DPH |
| 252009022 |
UNIPHARMA a.s. |
17.9.2025 |
3 338,64 Eur s DPH |
| 251708029 |
MIŠKECH AM, s.r.o. |
13.8.2025 |
174,07 Eur s DPH |
| 251309066 |
BioVendor Slovakia, s.r.o. |
10.9.2025 |
767,92 Eur s DPH |
| 251208013 |
AIR PRODUCTS Slovakia, s.r.o. |
18.8.2025 |
910,14 Eur s DPH |
| 251309064 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.9.2025 |
1 916,66 Eur s DPH |
| 251309065 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.9.2025 |
2 447,06 Eur s DPH |
| 251309063 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.9.2025 |
595,73 Eur s DPH |
| 251208104 |
MUDr. Bašová Oľga, FOBAVE s.r.o. |
11.9.2025 |
320,00 Eur s DPH |
| 251208107 |
JURČÍKOVÁ Jarmila MUDr. |
10.9.2025 |
120,00 Eur s DPH |
| 251309055 |
UNIPHARMA a.s. |
10.9.2025 |
3 477,87 Eur s DPH |
| 251309058 |
UNIPHARMA a.s. |
10.9.2025 |
0,21 Eur s DPH |
| 251309057 |
UNIPHARMA a.s. |
10.9.2025 |
3 477,87 Eur s DPH |
| 251309056 |
UNIPHARMA a.s. |
10.9.2025 |
3 477,87 Eur s DPH |
| 251309054 |
UNIPHARMA a.s. |
10.9.2025 |
3 477,87 Eur s DPH |
| 251808011 |
MVM CEEnergy Slovakia s.r.o. |
11.9.2025 |
1 765,47 Eur s DPH |
| 251309060 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.9.2025 |
235,81 Eur s DPH |
| 251309053 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.9.2025 |
0,63 Eur s DPH |
| 251309059 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.9.2025 |
4 320,67 Eur s DPH |
| 251309061 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.9.2025 |
6,53 Eur s DPH |
| 252010010 |
MED-ART, S.R.O. |
07.10.2025 |
-1 600,74 Eur s DPH |
