| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 251508066 |
K&M MEDIA s.r...o. |
11.8.2025 |
760,73 Eur s DPH |
| 251508078 |
K&M MEDIA s.r...o. |
11.8.2025 |
320,66 Eur s DPH |
| 251508060 |
K&M MEDIA s.r...o. |
11.8.2025 |
51,97 Eur s DPH |
| 251508122 |
ViaPharma SK s.r.o. |
08.8.2025 |
959,67 Eur s DPH |
| 251508047 |
ViaPharma SK s.r.o. |
06.8.2025 |
5 154,18 Eur s DPH |
| 251309038 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
09.9.2025 |
3 479,89 Eur s DPH |
| 251309037 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
09.9.2025 |
1 195,40 Eur s DPH |
| 251309033 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
09.9.2025 |
7,38 Eur s DPH |
| 251309040 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
09.9.2025 |
10 311,00 Eur s DPH |
| 251508127 |
Enovis Slovakia s.r.o. |
18.8.2025 |
1 935,99 Eur s DPH |
| 251208082 |
KARDOŠOVÁ Janka MUDr. |
04.9.2025 |
120,00 Eur s DPH |
| 251708028 |
BELT SLOVAKIA s.r.o. |
13.8.2025 |
6 888,00 Eur s DPH |
| 251309047 |
MED-ART, S.R.O. |
12.9.2025 |
36 834,08 Eur s DPH |
| 251508042 |
MED-ART, S.R.O. |
06.8.2025 |
220,15 Eur s DPH |
| 251508075 |
MED-ART, S.R.O. |
07.8.2025 |
83,39 Eur s DPH |
| 251508057 |
MED-ART, S.R.O. |
06.8.2025 |
330,22 Eur s DPH |
| 251508124 |
TZMO Slovakia s.r.o. |
07.8.2025 |
207,82 Eur s DPH |
| 251308133 |
INTRAVENA, S.R.O. |
28.8.2025 |
38,28 Eur s DPH |
| 251308110 |
INTRAVENA, S.R.O. |
21.8.2025 |
5 271,61 Eur s DPH |
| 251308038 |
PHAREX s.r.o. |
07.8.2025 |
10,00 Eur s DPH |
| 251509083 |
STAPRO SLOVENSKO, s.r.o. |
08.9.2025 |
47,40 Eur s DPH |
| 251509084 |
STAPRO SLOVENSKO, s.r.o. |
08.9.2025 |
542,60 Eur s DPH |
| 251508072 |
UNOMED spol. s r.o. |
07.8.2025 |
952,00 Eur s DPH |
| 251508074 |
UNOMED spol. s r.o. |
07.8.2025 |
671,99 Eur s DPH |
| 251508073 |
UNOMED spol. s r.o. |
08.8.2025 |
157,50 Eur s DPH |
| 251209054 |
Lindstrom, s.r.o. |
02.10.2025 |
13,69 Eur s DPH |
| 251508068 |
BIOHEM, a. s. |
07.8.2025 |
5 044,11 Eur s DPH |
| 251609005 |
Majster mäsiar, s.r.o. |
08.9.2025 |
429,98 Eur s DPH |
| 251609007 |
INMEDIA, spol. s r.o. |
08.9.2025 |
82,11 Eur s DPH |
| 251609006 |
INMEDIA, spol. s r.o. |
08.9.2025 |
89,85 Eur s DPH |
| 252009031 |
JAGE, s.r.o. |
23.9.2025 |
516,67 Eur s DPH |
| 251508134 |
LOHMANN A RAUSCHER, s.r.o. |
11.8.2025 |
395,12 Eur s DPH |
| 251508123 |
LOHMANN A RAUSCHER, s.r.o. |
11.8.2025 |
768,17 Eur s DPH |
| 251509049 |
TIMED spol. s r.o. |
05.9.2025 |
351,66 Eur s DPH |
| 251509048 |
TIMED spol. s r.o. |
05.9.2025 |
232,69 Eur s DPH |
| 251509053 |
SARSTEDT, S.R.O. |
05.9.2025 |
3 608,16 Eur s DPH |
| 252009007 |
TIMED spol. s r.o. |
08.9.2025 |
610,39 Eur s DPH |
| 251507102 |
HARTMANN RICO s.r.o.. |
28.7.2025 |
131,47 Eur s DPH |
| 251308042 |
INTEC PHARMA, S.R.O. |
08.8.2025 |
1 045,91 Eur s DPH |
| 251307087 |
Beckman Coulter Slovenská republika, s.r.o. |
21.7.2025 |
2 525,90 Eur s DPH |
| 251307088 |
Beckman Coulter Slovenská republika, s.r.o. |
21.7.2025 |
4 557,23 Eur s DPH |
| 251508095 |
Perfect Distribution a.s. - organizačná zložka |
11.8.2025 |
585,10 Eur s DPH |
| 251508094 |
Perfect Distribution a.s. - organizačná zložka |
11.8.2025 |
118,00 Eur s DPH |
| 251508125 |
Perfect Distribution a.s. - organizačná zložka |
08.8.2025 |
201,97 Eur s DPH |
| 251508117 |
Perfect Distribution a.s. - organizačná zložka |
08.8.2025 |
720,72 Eur s DPH |
| 251508100 |
Perfect Distribution a.s. - organizačná zložka |
11.8.2025 |
56,57 Eur s DPH |
| 251508099 |
Perfect Distribution a.s. - organizačná zložka |
11.8.2025 |
255,30 Eur s DPH |
| 251508098 |
Perfect Distribution a.s. - organizačná zložka |
11.8.2025 |
667,24 Eur s DPH |
| 251508097 |
Perfect Distribution a.s. - organizačná zložka |
11.8.2025 |
1 038,42 Eur s DPH |
| 251508096 |
Perfect Distribution a.s. - organizačná zložka |
11.8.2025 |
475,66 Eur s DPH |
