| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 251702022 |
Elstrote spol s.r.o. |
17.2.2025 |
349,25 Eur s DPH |
| 251201043 |
TALIMED, s.r.o. |
30.1.2025 |
240,00 Eur s DPH |
| 251201100 |
Neutramed, s.r.o. |
14.2.2025 |
3 536,00 Eur s DPH |
| 251201103 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
12.2.2025 |
3 967,72 Eur s DPH |
| 251201077 |
Primstar, s.r.o.
MUDr. Maruška KORBAŚOVÁ |
06.2.2025 |
240,00 Eur s DPH |
| 251201042 |
MELISA baby s.r.o. |
31.1.2025 |
320,00 Eur s DPH |
| 251201105 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
11.2.2025 |
336,20 Eur s DPH |
| 251202029 |
Psychické zdravie s.r.o.
MUDr. Helena Žiačiková |
17.2.2025 |
80,00 Eur s DPH |
| 251201108 |
OtoNew s.r.o.
MUDr. Ivana KUCEJOVÁ |
11.2.2025 |
2 271,87 Eur s DPH |
| 251201107 |
OtoNew s.r.o.
MUDr. Ivana KUCEJOVÁ |
11.2.2025 |
165,36 Eur s DPH |
| 251501194 |
UNIPHARMA a.s. |
31.1.2025 |
1 890,00 Eur s DPH |
| 251301151 |
UNIPHARMA a.s. |
31.1.2025 |
312,91 Eur s DPH |
| 251301149 |
UNIPHARMA a.s. |
30.1.2025 |
613,85 Eur s DPH |
| 251301148 |
UNIPHARMA a.s. |
30.1.2025 |
86,10 Eur s DPH |
| 251301139 |
UNIPHARMA a.s. |
29.1.2025 |
15,38 Eur s DPH |
| 251301138 |
UNIPHARMA a.s. |
29.1.2025 |
417,03 Eur s DPH |
| 251301137 |
UNIPHARMA a.s. |
29.1.2025 |
46,73 Eur s DPH |
| 251302130 |
UNIPHARMA a.s. |
28.2.2025 |
-618,86 Eur s DPH |
| 251502040 |
UNIPHARMA a.s. |
03.2.2025 |
474,00 Eur s DPH |
| 251502039 |
UNIPHARMA a.s. |
04.2.2025 |
2 513,99 Eur s DPH |
| 251501207 |
BEZNOSKA, S.R.O. |
31.1.2025 |
1 164,50 Eur s DPH |
| 251501210 |
BEZNOSKA, S.R.O. |
30.1.2025 |
2 300,00 Eur s DPH |
| 241912025 |
REKONT, ING. ROBERT ČELKO |
15.1.2025 |
970,00 Eur s DPH |
| 251501184 |
Miroslav Ušiak MEDIVENT |
31.1.2025 |
473,55 Eur s DPH |
| 251201061 |
Miroslav Ušiak MEDIVENT |
03.2.2025 |
1 383,75 Eur s DPH |
| 251201073 |
DURANDZIOVÁ Anna MUDr. |
03.2.2025 |
160,00 Eur s DPH |
| 251202026 |
DETSKÁ AMBULANCIA A POHOTOVOSŤ, s.r.o. |
18.2.2025 |
320,00 Eur s DPH |
| 241212030 |
FCC Slovensko, s.r.o. |
08.1.2025 |
15 025,50 Eur s DPH |
| 241512092 |
Teleflex Medical, s.r.o. |
06.12.2024 |
437,28 Eur s DPH |
| 241512093 |
Teleflex Medical, s.r.o. |
06.12.2024 |
559,68 Eur s DPH |
| 241512094 |
Teleflex Medical, s.r.o. |
06.12.2024 |
796,26 Eur s DPH |
| 241512181 |
Teleflex Medical, s.r.o. |
15.12.2024 |
639,84 Eur s DPH |
| 241912023 |
BMT, s.r.o. |
07.1.2025 |
486,00 Eur s DPH |
| 251501203 |
Medin Slovensko, s.r.o. |
31.1.2025 |
463,25 Eur s DPH |
| 251501202 |
Medin Slovensko, s.r.o. |
31.1.2025 |
104,40 Eur s DPH |
| 251502041 |
Medin Slovensko, s.r.o. |
03.2.2025 |
404,68 Eur s DPH |
| 251502042 |
Medin Slovensko, s.r.o. |
03.2.2025 |
17,44 Eur s DPH |
| 251501217 |
Medin Slovensko, s.r.o. |
31.1.2025 |
290,65 Eur s DPH |
| 251502035 |
Medin Slovensko, s.r.o. |
04.2.2025 |
325,52 Eur s DPH |
| 251501206 |
Medin Slovensko, s.r.o. |
31.1.2025 |
463,23 Eur s DPH |
| 251302071 |
GAMA HOLDING Slovakia s.r.o. |
18.2.2025 |
450,60 Eur s DPH |
| 251901015 |
OMES spol. s r.o. |
29.1.2025 |
567,03 Eur s DPH |
| 251201071 |
PROVAMED s.r.o. |
05.2.2025 |
120,00 Eur s DPH |
| 251901016 |
OMES spol. s r.o. |
29.1.2025 |
1 472,43 Eur s DPH |
| 251201039 |
Linde Gas k.s. |
04.2.2025 |
69,78 Eur s DPH |
| 251501185 |
Kaspen Medical, spol.s r.o. |
31.1.2025 |
63,96 Eur s DPH |
| 251201089 |
SLOVAK TELECOM, a.s. |
06.2.2025 |
28,01 Eur s DPH |
| 251201095 |
SLOVAK TELECOM, a.s. |
06.2.2025 |
1 424,34 Eur s DPH |
| 251201093 |
SLOVAK TELECOM, a.s. |
06.2.2025 |
152,97 Eur s DPH |
| 251201087 |
SLOVAK TELECOM, a.s. |
06.2.2025 |
6,08 Eur s DPH |
