| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 251309015 |
UNIPHARMA a.s. |
03.9.2025 |
44,02 Eur s DPH |
| 251309017 |
UNIPHARMA a.s. |
03.9.2025 |
551,25 Eur s DPH |
| 251709009 |
ZDRAV -TECH ZA, s.r.o. |
10.9.2025 |
347,00 Eur s DPH |
| 251208076 |
POVORT, s.r.o.
MUDr. Ján Závadský |
04.9.2025 |
540,00 Eur s DPH |
| 251709032 |
KAMON, s.r.o. |
22.9.2025 |
143,91 Eur s DPH |
| 251208001 |
VLAON Slovakia s.r.o. |
01.8.2025 |
418,20 Eur s DPH |
| 251709024 |
Huma Steel, s.r.o. |
23.9.2025 |
271,04 Eur s DPH |
| 251709012 |
VLan s.r.o. |
10.9.2025 |
86,00 Eur s DPH |
| 251608027 |
KON - RAD spol. s r.o. |
02.9.2025 |
966,84 Eur s DPH |
| 251709010 |
Lapauw CEE s.r.o. |
11.9.2025 |
101,63 Eur s DPH |
| 251609009 |
PENAM SLOVAKIA, a.s. |
24.9.2025 |
1 463,82 Eur s DPH |
| 251709040 |
REVIXA, s.r..o. |
30.9.2025 |
240,00 Eur s DPH |
| 252009039 |
INTERPHARM Slovakia, a.s.
|
25.9.2025 |
794,10 Eur s DPH |
| 252009004 |
INTERPHARM Slovakia, a.s.
|
08.9.2025 |
123,95 Eur s DPH |
| 251908026 |
EKO VÝŤAHY s.r.o. |
08.9.2025 |
300,00 Eur s DPH |
| 251707031 |
VODOTECH,s.r.o. |
29.7.2025 |
977,85 Eur s DPH |
| 251208038 |
MEDICMAR, s.r.o., MUDr. Martišová |
01.9.2025 |
320,00 Eur s DPH |
| 251708032 |
IGAZ-PAPIER spol.s.r.o. |
12.8.2025 |
177,12 Eur s DPH |
| 251208066 |
Elis Textile Care SK, s.r.o. |
02.9.2025 |
595,27 Eur s DPH |
| 251208037 |
Ambulancia praktického lekára AMJ s.r.o.
|
02.9.2025 |
120,00 Eur s DPH |
| 251208073 |
STAPRO SLOVENSKO, s.r.o. |
04.9.2025 |
155,32 Eur s DPH |
| 251909006 |
Radovan CHovanec - Topcarservis |
17.9.2025 |
995,00 Eur s DPH |
| 251208008 |
STAPRO SLOVENSKO, s.r.o. |
06.8.2025 |
11 505,57 Eur s DPH |
| 252009024 |
JAGE, s.r.o. |
17.9.2025 |
115,68 Eur s DPH |
| 251307098 |
HARTMANN RICO s.r.o.. |
22.7.2025 |
781,17 Eur s DPH |
| 251507028 |
HARTMANN RICO s.r.o.. |
03.7.2025 |
563,96 Eur s DPH |
| 251507027 |
HARTMANN RICO s.r.o.. |
03.7.2025 |
181,00 Eur s DPH |
| 251208033 |
Linde Gas k.s. |
03.9.2025 |
69,78 Eur s DPH |
| 251208085 |
SLOVAK TELECOM, a.s. |
05.9.2025 |
30,61 Eur s DPH |
| 251208086 |
SLOVAK TELECOM, a.s. |
05.9.2025 |
5,76 Eur s DPH |
| 251208079 |
SLOVAK TELECOM, a.s. |
04.9.2025 |
1 424,34 Eur s DPH |
| 251208091 |
SLOVAK TELECOM, a.s. |
05.9.2025 |
130,33 Eur s DPH |
| 251208087 |
SLOVAK TELECOM, a.s. |
05.9.2025 |
133,10 Eur s DPH |
| 251307024 |
Beckman Coulter Slovenská republika, s.r.o. |
04.7.2025 |
110,25 Eur s DPH |
| 251508045 |
VIDRA A SPOL., s.r.o. |
06.8.2025 |
748,04 Eur s DPH |
| 251907021 |
OMES spol. s r.o. |
04.8.2025 |
273,06 Eur s DPH |
| 251509060 |
Medin Slovensko, s.r.o. |
04.9.2025 |
210,45 Eur s DPH |
| 251509059 |
Medin Slovensko, s.r.o. |
04.9.2025 |
13,37 Eur s DPH |
| 251709030 |
KEREKO s.r.o. |
24.9.2025 |
1 011,98 Eur s DPH |
| 251309130 |
UNIPHARMA a.s. |
30.9.2025 |
-534,04 Eur s DPH |
| 251309173 |
UNIPHARMA a.s. |
23.9.2025 |
-19,27 Eur s DPH |
| 251309016 |
UNIPHARMA a.s. |
03.9.2025 |
757,37 Eur s DPH |
| 251507031 |
A.M.I. SLOVAKIA s.r.o. |
04.7.2025 |
985,23 Eur s DPH |
| 251507056 |
A.M.I. SLOVAKIA s.r.o. |
07.7.2025 |
443,54 Eur s DPH |
| 252009028 |
JUVAMED |
18.9.2025 |
54,43 Eur s DPH |
| 251308004 |
PHARMA GROUP, a.s. |
08.8.2025 |
592,96 Eur s DPH |
| 251208081 |
OtoNew s.r.o.
MUDr. Ivana KUCEJOVÁ |
08.9.2025 |
2 071,82 Eur s DPH |
| 251208030 |
JARU s.r.o.
MUDr. Rudolf KARAS |
22.8.2025 |
320,00 Eur s DPH |
| 251208103 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
16.9.2025 |
433,25 Eur s DPH |
| 251208040 |
TALIMED, s.r.o. |
01.9.2025 |
160,00 Eur s DPH |
