| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 251310093 |
Bracco Imaging Slovakia s.r.o. |
16.10.2025 |
11 453,12 Eur s DPH |
| 251211070 |
Zdravotná doprava Púchov, spol. s r.o. |
01.12.2025 |
4 882,60 Eur s DPH |
| 251511113 |
Medin Slovensko, s.r.o. |
13.11.2025 |
555,74 Eur s DPH |
| 251511226 |
Medin Slovensko, s.r.o. |
15.11.2025 |
131,18 Eur s DPH |
| 251511114 |
Medin Slovensko, s.r.o. |
13.11.2025 |
319,52 Eur s DPH |
| 252012003 |
CLEARSKIN II., s.r.o. |
05.12.2025 |
50,15 Eur s DPH |
| 251611036 |
ZELMIX s.r.o. |
09.12.2025 |
428,40 Eur s DPH |
| 251711037 |
VIKON s.r.o. |
04.12.2025 |
41,73 Eur s DPH |
| 252010035 |
PharmDr. Jozef Valuch spol. s r.o. |
17.10.2025 |
103,18 Eur s DPH |
| 252010034 |
PharmDr. Jozef Valuch spol. s r.o. |
17.10.2025 |
210,55 Eur s DPH |
| 251711025 |
Messer Medical Home Care Slovakia, s.r.o. |
25.11.2025 |
276,75 Eur s DPH |
| 251311055 |
UNIPHARMA a.s. |
13.11.2025 |
3 477,87 Eur s DPH |
| 251311057 |
UNIPHARMA a.s. |
13.11.2025 |
9 004,79 Eur s DPH |
| 251311064 |
UNIPHARMA a.s. |
14.11.2025 |
15,41 Eur s DPH |
| 251311063 |
UNIPHARMA a.s. |
14.11.2025 |
56,32 Eur s DPH |
| 251311065 |
UNIPHARMA a.s. |
14.11.2025 |
546,63 Eur s DPH |
| 252011024 |
UNIPHARMA a.s. |
17.11.2025 |
4 283,08 Eur s DPH |
| 251311061 |
UNIPHARMA a.s. |
14.11.2025 |
3 477,87 Eur s DPH |
| 251311062 |
UNIPHARMA a.s. |
14.11.2025 |
3 477,87 Eur s DPH |
| 251311060 |
UNIPHARMA a.s. |
14.11.2025 |
223,32 Eur s DPH |
| 251210098 |
POVORT, s.r.o.
MUDr. Ján Závadský |
06.11.2025 |
720,00 Eur s DPH |
| 251211030 |
MELISA baby s.r.o. |
27.11.2025 |
80,00 Eur s DPH |
| 252012026 |
Roche Slovensko, s.r.o. |
12.12.2025 |
4 108,45 Eur s DPH |
| 252012034 |
Roche Slovensko, s.r.o. |
12.12.2025 |
-1 666,57 Eur s DPH |
| 251211076 |
Tritonsystems spol. s r.o. |
04.12.2025 |
211,56 Eur s DPH |
| 251310127 |
bioMérieux CZ s.r.o. |
17.10.2025 |
580,09 Eur s DPH |
| 251310128 |
bioMérieux CZ s.r.o. |
17.10.2025 |
2 062,04 Eur s DPH |
| 251510154 |
BIP Medical CZ, s.r.o. |
18.10.2025 |
1 150,00 Eur s DPH |
| 251611023 |
PENAM SLOVAKIA, a.s. |
25.11.2025 |
1 967,29 Eur s DPH |
| 251510140 |
EGAMED, spol. s r.o. |
17.10.2025 |
419,43 Eur s DPH |
| 252010026 |
ViaPharma SK s.r.o. |
15.10.2025 |
2 241,54 Eur s DPH |
| 251711033 |
VODOTECH,s.r.o. |
01.12.2025 |
120,54 Eur s DPH |
| 251211052 |
medatech spol. s r.o. |
01.12.2025 |
1 494,45 Eur s DPH |
| 251510045 |
MED-ART, S.R.O. |
13.10.2025 |
4 910,29 Eur s DPH |
| 251511115 |
STAPRO SLOVENSKO, s.r.o. |
13.11.2025 |
517,65 Eur s DPH |
| 251611014 |
Majster mäsiar, s.r.o. |
13.11.2025 |
203,81 Eur s DPH |
| 251611011 |
INMEDIA, spol. s r.o. |
12.11.2025 |
2 262,62 Eur s DPH |
| 251611012 |
INMEDIA, spol. s r.o. |
12.11.2025 |
1 747,13 Eur s DPH |
| 251311058 |
Kaspen Medical, spol.s r.o. |
13.11.2025 |
386,40 Eur s DPH |
| 251210125 |
E.B.Medical s.r.o.
MUDr. Eva Butková |
12.11.2025 |
120,00 Eur s DPH |
| 251510043 |
VYGAST s.r.o. |
14.10.2025 |
1 103,55 Eur s DPH |
| 251211107 |
VALO PETER |
11.12.2025 |
421,52 Eur s DPH |
| 251211106 |
VALO PETER |
11.12.2025 |
1 605,64 Eur s DPH |
| 251911025 |
VALO PETER |
04.12.2025 |
670,72 Eur s DPH |
| 251211035 |
DURANDZIOVÁ Anna MUDr. |
18.11.2025 |
160,00 Eur s DPH |
| 251311051 |
UNIPHARMA a.s. |
13.11.2025 |
1 346,22 Eur s DPH |
| 251311050 |
UNIPHARMA a.s. |
13.11.2025 |
378,00 Eur s DPH |
| 251210018 |
RHGRAFIKA, s.r.o. |
13.10.2025 |
932,81 Eur s DPH |
| 251710021 |
Dušan Mikudík ml. |
20.10.2025 |
41,22 Eur s DPH |
| 251210014 |
AIR PRODUCTS Slovakia, s.r.o. |
14.10.2025 |
2 850,89 Eur s DPH |
