| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 251204006 |
AIR PRODUCTS Slovakia, s.r.o. |
08.4.2025 |
214,59 Eur s DPH |
| 251204005 |
AIR PRODUCTS Slovakia, s.r.o. |
08.4.2025 |
1 090,74 Eur s DPH |
| 251504083 |
Medtronic Slovakia s.r.o. |
08.4.2025 |
132,13 Eur s DPH |
| 251205060 |
Ďurkechová Helena |
30.5.2025 |
224,20 Eur s DPH |
| 251205059 |
Ďurkechová Helena |
30.5.2025 |
174,90 Eur s DPH |
| 251205061 |
Ďurkechová Helena |
30.5.2025 |
219,40 Eur s DPH |
| 251705034 |
KAMON, s.r.o. |
27.5.2025 |
174,65 Eur s DPH |
| 251505021 |
RADIX MEDICAL, spol. s r..o. |
12.5.2025 |
263,70 Eur s DPH |
| 252005007 |
UNIPHARMA a.s. |
13.5.2025 |
4 958,51 Eur s DPH |
| 251305023 |
UNIPHARMA a.s. |
07.5.2025 |
9 874,23 Eur s DPH |
| 251305022 |
UNIPHARMA a.s. |
07.5.2025 |
3 477,87 Eur s DPH |
| 251904010 |
REPAR - Building Control, s.r.o. |
07.4.2025 |
988,92 Eur s DPH |
| 252004019 |
PharmDr. Jozef Valuch spol. s r.o. |
14.4.2025 |
934,35 Eur s DPH |
| 251505019 |
BEZNOSKA, S.R.O. |
09.5.2025 |
2 300,00 Eur s DPH |
| 251205055 |
ČIČKOVÁ Ľudmila MUDr. |
26.5.2025 |
160,00 Eur s DPH |
| 251505055 |
Miroslav Ušiak MEDIVENT |
07.5.2025 |
442,19 Eur s DPH |
| 251205015 |
MILA energy s.r.o. |
07.5.2025 |
587,50 Eur s DPH |
| 251204106 |
E.B.Medical s.r.o.
MUDr. Eva Butková |
07.5.2025 |
120,00 Eur s DPH |
| 251304037 |
BAX PHARMA, S.R.O. |
09.4.2025 |
240,68 Eur s DPH |
| 251605007 |
INMEDIA, spol. s r.o. |
07.5.2025 |
1 202,61 Eur s DPH |
| 251605008 |
INMEDIA, spol. s r.o. |
07.5.2025 |
2 063,65 Eur s DPH |
| 251605009 |
INMEDIA, spol. s r.o. |
07.5.2025 |
1 656,48 Eur s DPH |
| 251705030 |
ULTRAMED s.r.o. |
26.5.2025 |
145,04 Eur s DPH |
| 251605001 |
Majster mäsiar, s.r.o. |
09.5.2025 |
97,63 Eur s DPH |
| 251605002 |
LAMRON s.r.o. |
07.5.2025 |
221,26 Eur s DPH |
| 251504065 |
MED-ART, S.R.O. |
07.4.2025 |
2 475,70 Eur s DPH |
| 251504081 |
MED-ART, S.R.O. |
08.4.2025 |
1 836,82 Eur s DPH |
| 251905005 |
NRSYS s.r.o. |
13.5.2025 |
2 265,66 Eur s DPH |
| 251305036 |
MEDIS Nitra, spol. s r.o. |
12.5.2025 |
507,50 Eur s DPH |
| 251505017 |
MEDIS Nitra, spol. s r.o. |
09.5.2025 |
197,05 Eur s DPH |
| 252006013 |
MED-ART, S.R.O. |
06.6.2025 |
-39,84 Eur s DPH |
| 252005055 |
MED-ART, S.R.O. |
30.5.2025 |
56 106,70 Eur s DPH |
| 252006012 |
MED-ART, S.R.O. |
06.6.2025 |
-81,91 Eur s DPH |
| 251504099 |
Enovis Slovakia s.r.o. |
10.4.2025 |
2 148,30 Eur s DPH |
| 251504101 |
Enovis Slovakia s.r.o. |
10.4.2025 |
2 148,30 Eur s DPH |
| 251504100 |
Enovis Slovakia s.r.o. |
10.4.2025 |
412,93 Eur s DPH |
| 252005005 |
DR THEISS SK s.r.o. |
13.5.2025 |
580,38 Eur s DPH |
| 251504102 |
Enovis Slovakia s.r.o. |
10.4.2025 |
1 935,99 Eur s DPH |
| 251705040 |
Alza.sk s.r.o. |
02.6.2025 |
188,78 Eur s DPH |
| 251505022 |
MedSynthesis s.r.o. |
12.5.2025 |
353,16 Eur s DPH |
| 251505023 |
MedSynthesis s.r.o. |
12.5.2025 |
469,65 Eur s DPH |
| 251704011 |
K&L TRADE s.r.o. |
11.4.2025 |
86,10 Eur s DPH |
| 251305034 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.5.2025 |
1,37 Eur s DPH |
| 251305033 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.5.2025 |
39,59 Eur s DPH |
| 251305030 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.5.2025 |
1 761,10 Eur s DPH |
| 251305029 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.5.2025 |
834,20 Eur s DPH |
| 251705031 |
LEONESS, s.r.o. |
16.5.2025 |
430,50 Eur s DPH |
| 251305035 |
MyDevice s.r.o. |
12.5.2025 |
453,39 Eur s DPH |
| 251705004 |
GOOD DEALS s.r.o. |
14.5.2025 |
50,15 Eur s DPH |
| 251705036 |
Maroš Štrichel - REMES |
29.5.2025 |
162,74 Eur s DPH |
