| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 251201085 |
SLOVAK TELECOM, a.s. |
06.2.2025 |
27,69 Eur s DPH |
| 251601050 |
INMEDIA, spol. s r.o. |
30.1.2025 |
1 226,22 Eur s DPH |
| 251601049 |
INMEDIA, spol. s r.o. |
30.1.2025 |
2 496,25 Eur s DPH |
| 251601051 |
INMEDIA, spol. s r.o. |
30.1.2025 |
2 257,34 Eur s DPH |
| 251601055 |
INMEDIA, spol. s r.o. |
31.1.2025 |
23,79 Eur s DPH |
| 251601056 |
INMEDIA, spol. s r.o. |
31.1.2025 |
71,58 Eur s DPH |
| 251601057 |
INMEDIA, spol. s r.o. |
31.1.2025 |
24,89 Eur s DPH |
| 251502085 |
ULTRAMED s.r.o. |
14.2.2025 |
439,63 Eur s DPH |
| 251502086 |
ULTRAMED s.r.o. |
14.2.2025 |
1 367,15 Eur s DPH |
| 251601047 |
Majster mäsiar, s.r.o. |
30.1.2025 |
343,93 Eur s DPH |
| 251201022 |
STAPRO SLOVENSKO, s.r.o. |
13.1.2025 |
11 504,57 Eur s DPH |
| 241212112 |
STAPRO SLOVENSKO, s.r.o. |
14.1.2025 |
1 041,94 Eur s DPH |
| 241612040 |
Fatra TIP, s.r.o. |
31.12.2024 |
1 459,71 Eur s DPH |
| 241212093 |
BEXPO s.r.o. |
07.1.2025 |
293,00 Eur s DPH |
| 251601045 |
LAMRON s.r.o. |
26.1.2025 |
345,89 Eur s DPH |
| 251601054 |
LAMRON s.r.o. |
31.1.2025 |
199,16 Eur s DPH |
| 241612053 |
SHP a.s. |
08.1.2025 |
432,00 Eur s DPH |
| 251301074 |
INTRAVENA, S.R.O. |
17.1.2025 |
4 240,96 Eur s DPH |
| 251301084 |
INTRAVENA, S.R.O. |
17.1.2025 |
121,28 Eur s DPH |
| 241312131 |
MED-ART, S.R.O. |
30.12.2024 |
972,51 Eur s DPH |
| 251501193 |
PULImedical spol. s r.o. |
31.1.2025 |
33,21 Eur s DPH |
| 241512145 |
Lima SK s.r.o. |
31.12.2024 |
432,60 Eur s DPH |
| 251201074 |
MV MED s.r.o.
MUDr. Nataliia Yatskevych
|
04.2.2025 |
300,00 Eur s DPH |
| 251201076 |
Elis Textile Care SK, s.r.o. |
06.2.2025 |
589,75 Eur s DPH |
| 251201075 |
ELIQ, s.r.o. |
05.2.2025 |
142,50 Eur s DPH |
| 251301153 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
31.1.2025 |
1 458,16 Eur s DPH |
| 251301152 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
31.1.2025 |
33,31 Eur s DPH |
| 251301154 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
31.1.2025 |
250,58 Eur s DPH |
| 251901024 |
EKO VÝŤAHY s.r.o. |
03.2.2025 |
333,25 Eur s DPH |
| 251702035 |
Ladislav Lagín - Autobarérie LeLa |
24.2.2025 |
129,30 Eur s DPH |
| 251201057 |
synlab slovakia s.r.o. |
31.1.2025 |
1 203,11 Eur s DPH |
| 251301132 |
UNIPHARMA a.s. |
28.1.2025 |
12 180,99 Eur s DPH |
| 251302124 |
UNIPHARMA a.s. |
24.2.2025 |
-1 732,36 Eur s DPH |
| 251302020 |
UNIPHARMA a.s. |
05.2.2025 |
-13,04 Eur s DPH |
| 251301133 |
UNIPHARMA a.s. |
28.1.2025 |
1 557,34 Eur s DPH |
| 251901020 |
Miroslav Ušiak MEDIVENT |
30.1.2025 |
266,30 Eur s DPH |
| 251201047 |
VICIAN Vladimír MUDr. |
27.1.2025 |
120,00 Eur s DPH |
| 251202030 |
MDClinic. a.s. |
17.2.2025 |
560,00 Eur s DPH |
| 251702030 |
NAY, a.s. |
21.2.2025 |
159,99 Eur s DPH |
| 251301055 |
INTRAVENA, S.R.O. |
17.1.2025 |
114,85 Eur s DPH |
| 252001081 |
MED-ART, S.R.O. |
31.1.2025 |
-295,00 Eur s DPH |
| 252002017 |
MED-ART, S.R.O. |
11.2.2025 |
-34,13 Eur s DPH |
| 251301142 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
29.1.2025 |
2 147,29 Eur s DPH |
| 251301141 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
29.1.2025 |
633,36 Eur s DPH |
| 251301140 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
29.1.2025 |
748,78 Eur s DPH |
| 251201081 |
H & K B.SANTÉE, s.r.o. |
07.2.2025 |
120,00 Eur s DPH |
| 251202033 |
GYNEDUR s.r.o.
MUDr. Anton Ďurkech |
20.2.2025 |
3 057,45 Eur s DPH |
| 251501198 |
UNIPHARMA a.s. |
28.1.2025 |
1 097,01 Eur s DPH |
| 251301126 |
UNIPHARMA a.s. |
27.1.2025 |
3 477,87 Eur s DPH |
| 251701031 |
Messer Medical Home Care Slovakia, s.r.o. |
28.1.2025 |
106,64 Eur s DPH |
