| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 252106006 |
IMAO electric, s.r.o. |
09.7.2025 |
67 536,47 Eur s DPH |
| 252106005 |
IMAO electric, s.r.o. |
09.7.2025 |
8 163,85 Eur s DPH |
| 251209027 |
Ďurkechová Helena |
13.9.2025 |
80,00 Eur s DPH |
| 251207049 |
AIR PRODUCTS Slovakia, s.r.o. |
01.8.2025 |
637,14 Eur s DPH |
| 251707040 |
TOWDY s.r.o. |
05.8.2025 |
4 041,96 Eur s DPH |
| 251207050 |
AIR PRODUCTS Slovakia, s.r.o. |
31.7.2025 |
2 693,95 Eur s DPH |
| 251508041 |
Medtronic Slovakia s.r.o. |
04.8.2025 |
306,35 Eur s DPH |
| 252007061 |
Medtronic Slovakia s.r.o. |
31.7.2025 |
313,66 Eur s DPH |
| 251707027 |
TRITON spol. s r.o. |
31.7.2025 |
861,00 Eur s DPH |
| 251507231 |
FLEXIMED SLOVAKIA, s.r.o. |
30.7.2025 |
38,75 Eur s DPH |
| 251709025 |
RALL ELEKTRONIC, spol. s r.o. |
19.9.2025 |
380,00 Eur s DPH |
| 251507236 |
EUREX MEDICA, spol s r.o. |
31.7.2025 |
65,45 Eur s DPH |
| 251508044 |
EUREX MEDICA, spol s r.o. |
06.8.2025 |
151,62 Eur s DPH |
| 251309014 |
METEC PLUS s.r.o. |
09.9.2025 |
279,80 Eur s DPH |
| 251707032 |
IGAZ-PAPIER spol.s.r.o. |
28.7.2025 |
784,99 Eur s DPH |
| 251509095 |
MED-ART, S.R.O. |
17.9.2025 |
2 393,13 Eur s DPH |
| 251509098 |
MED-ART, S.R.O. |
17.9.2025 |
-723,17 Eur s DPH |
| 251508207 |
STAPRO SLOVENSKO, s.r.o. |
28.8.2025 |
590,00 Eur s DPH |
| 251608029 |
Majster mäsiar, s.r.o. |
02.9.2025 |
1 176,06 Eur s DPH |
| 251608028 |
INMEDIA, spol. s r.o. |
03.9.2025 |
1 467,91 Eur s DPH |
| 251608030 |
INMEDIA, spol. s r.o. |
03.9.2025 |
2 708,80 Eur s DPH |
| 251508058 |
LOHMANN A RAUSCHER, s.r.o. |
07.8.2025 |
753,28 Eur s DPH |
| 251508067 |
LOHMANN A RAUSCHER, s.r.o. |
11.8.2025 |
887,88 Eur s DPH |
| 251508076 |
LOHMANN A RAUSCHER, s.r.o. |
07.8.2025 |
1 600,76 Eur s DPH |
| 251909012 |
VALO PETER |
25.9.2025 |
680,93 Eur s DPH |
| 251909010 |
VALO PETER |
25.9.2025 |
1 156,32 Eur s DPH |
| 251909011 |
VALO PETER |
25.9.2025 |
969,73 Eur s DPH |
| 251508206 |
BEZNOSKA, S.R.O. |
28.8.2025 |
73,50 Eur s DPH |
| 252007057 |
PharmDr. Jozef Valuch spol. s r.o. |
31.7.2025 |
816,19 Eur s DPH |
| 251308141 |
UNIPHARMA a.s. |
27.8.2025 |
116,99 Eur s DPH |
| 251308140 |
UNIPHARMA a.s. |
27.8.2025 |
621,89 Eur s DPH |
| 252008050 |
UNIPHARMA a.s. |
28.8.2025 |
1 881,47 Eur s DPH |
| 251709033 |
KAMON, s.r.o. |
01.9.2025 |
73,92 Eur s DPH |
| 2025004 |
MTS stolárstvo |
24.9.2025 |
305,00 Eur s DPH |
| 251207046 |
AIR PRODUCTS Slovakia, s.r.o. |
29.7.2025 |
1 736,02 Eur s DPH |
| 251509007 |
SLOVAKIA MEDICAL, s.r.o. |
17.9.2025 |
147,60 Eur s DPH |
| 251907025 |
Arthrex, s.r.o. |
30.7.2025 |
788,00 Eur s DPH |
| 251209030 |
PEGO Slovakia, s.r.o. |
25.9.2025 |
24,00 Eur s DPH |
| 251308139 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
27.8.2025 |
173,00 Eur s DPH |
| 251308138 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
27.8.2025 |
169,59 Eur s DPH |
| 251908022 |
OMES spol. s r.o. |
02.9.2025 |
1 226,56 Eur s DPH |
| 251508197 |
Medin Slovensko, s.r.o. |
08.8.2025 |
463,23 Eur s DPH |
| 251208095 |
Národná transfúzna služba SR |
16.9.2025 |
288,09 Eur s DPH |
| 251708024 |
tnTEL, s.r.o |
28.8.2025 |
8 312,65 Eur s DPH |
| 251908012 |
tnTEL, s.r.o |
28.8.2025 |
522,28 Eur s DPH |
| 251908020 |
EKO VÝŤAHY s.r.o. |
02.9.2025 |
324,40 Eur s DPH |
| 252007060 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
31.7.2025 |
15 547,48 Eur s DPH |
| 251308135 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
26.8.2025 |
448,94 Eur s DPH |
| 251308134 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
26.8.2025 |
5,31 Eur s DPH |
| 251308136 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
26.8.2025 |
1 925,18 Eur s DPH |
