| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 252006001 |
AbbVie s.r.o. |
05.6.2025 |
4 515,35 Eur s DPH |
| 251204004 |
VLAON Slovakia s.r.o. |
07.4.2025 |
120,54 Eur s DPH |
| 251204003 |
VLAON Slovakia s.r.o. |
07.4.2025 |
602,70 Eur s DPH |
| 251704010 |
Jozef Bíro, s.r.o. |
11.4.2025 |
371,52 Eur s DPH |
| 251204119 |
CHOCHULOVÁ Romana MUDr. |
12.5.2025 |
307,12 Eur s DPH |
| 251203103 |
ICZ Slovakia a.s. |
09.4.2025 |
7 380,00 Eur s DPH |
| 251305032 |
UNIPHARMA a.s. |
12.5.2025 |
1 752,93 Eur s DPH |
| 251205048 |
MESSER TATRAGAS s.r.o. |
26.5.2025 |
144,16 Eur s DPH |
| 251204089 |
JURČÍKOVÁ Jarmila MUDr. |
09.5.2025 |
300,00 Eur s DPH |
| 251504118 |
Bextron s.r.o. |
10.4.2025 |
112,05 Eur s DPH |
| 251504113 |
VIDRA A SPOL., s.r.o. |
09.4.2025 |
1 444,49 Eur s DPH |
| 251504115 |
VIDRA A SPOL., s.r.o. |
09.4.2025 |
56,58 Eur s DPH |
| 251204036 |
Krajspol SK s.r.o. |
09.4.2025 |
300,37 Eur s DPH |
| 251804008 |
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. |
12.5.2025 |
5 829,41 Eur s DPH |
| 251804009 |
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. |
12.5.2025 |
53 221,77 Eur s DPH |
| 251504110 |
Perfect Distribution a.s. - organizačná zložka |
09.4.2025 |
1 124,08 Eur s DPH |
| 251504109 |
Perfect Distribution a.s. - organizačná zložka |
09.4.2025 |
558,79 Eur s DPH |
| 251504107 |
Perfect Distribution a.s. - organizačná zložka |
09.4.2025 |
44,29 Eur s DPH |
| 251504108 |
Perfect Distribution a.s. - organizačná zložka |
09.4.2025 |
593,70 Eur s DPH |
| 251504103 |
Perfect Distribution a.s. - organizačná zložka |
09.4.2025 |
734,90 Eur s DPH |
| 251504104 |
Perfect Distribution a.s. - organizačná zložka |
09.4.2025 |
43,42 Eur s DPH |
| 251504106 |
Perfect Distribution a.s. - organizačná zložka |
09.4.2025 |
571,21 Eur s DPH |
| 251504111 |
Perfect Distribution a.s. - organizačná zložka |
09.4.2025 |
141,23 Eur s DPH |
| 251303048 |
Beckman Coulter Slovenská republika, s.r.o. |
12.3.2025 |
2 929,81 Eur s DPH |
| 251303055 |
Beckman Coulter Slovenská republika, s.r.o. |
12.3.2025 |
2 121,06 Eur s DPH |
| 251504119 |
EUROLAB LAMBDA a.s. |
10.4.2025 |
171,45 Eur s DPH |
| 251904011 |
Bohuš Pakan. Servis nástrojov |
09.4.2025 |
16,00 Eur s DPH |
| 251605016 |
Majster mäsiar, s.r.o. |
09.5.2025 |
523,67 Eur s DPH |
| 251504123 |
BIOHEM, a. s. |
11.4.2025 |
6 308,47 Eur s DPH |
| 251203104 |
STAPRO SLOVENSKO, s.r.o. |
11.4.2025 |
3 591,60 Eur s DPH |
| 251504121 |
KONEX Medik, s.r.o. |
10.4.2025 |
441,57 Eur s DPH |
| 251504096 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
09.4.2025 |
608,80 Eur s DPH |
| 251605017 |
LAMRON s.r.o. |
09.5.2025 |
141,89 Eur s DPH |
| 251304131 |
INTRAVENA, S.R.O. |
24.4.2025 |
2 992,63 Eur s DPH |
| 251704013 |
Industrial Services Prešov, s.r.o. |
11.4.2025 |
1 155,94 Eur s DPH |
| 251704012 |
Industrial Services Prešov, s.r.o. |
11.4.2025 |
319,64 Eur s DPH |
| 251504097 |
MED-ART, S.R.O. |
09.4.2025 |
2 020,66 Eur s DPH |
| 251504082 |
MED-ART, S.R.O. |
08.4.2025 |
49,62 Eur s DPH |
| 251305047 |
Agentúra HARMONY v.o.s. |
13.5.2025 |
249,90 Eur s DPH |
| 251305076 |
MED-ART, S.R.O. |
16.5.2025 |
26 444,26 Eur s DPH |
| 251504098 |
Enovis Slovakia s.r.o. |
10.4.2025 |
1 935,99 Eur s DPH |
| 251704009 |
GC TECH Ing. Peter Gerši |
11.4.2025 |
1 538,24 Eur s DPH |
| 251704016 |
K&L TRADE s.r.o. |
14.4.2025 |
382,19 Eur s DPH |
| 251305039 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.5.2025 |
779,78 Eur s DPH |
| 251305041 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.5.2025 |
7,38 Eur s DPH |
| 251305040 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.5.2025 |
1 206,82 Eur s DPH |
| 251504173 |
ViaPharma SK s.r.o. |
11.4.2025 |
293,99 Eur s DPH |
| 251304053 |
ViaPharma SK s.r.o. |
09.4.2025 |
1 610,36 Eur s DPH |
| 251504117 |
MR Diagnostic, s.r.o. |
10.4.2025 |
89,40 Eur s DPH |
| 251504084 |
DEYMED Diagnostic s.r.o. |
08.4.2025 |
187,84 Eur s DPH |
