| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 251706022 |
B2B Partner s.r.o., Šulekova 2, 811006 BA |
12.6.2025 |
482,16 Eur s DPH |
| 251607023 |
PENAM SLOVAKIA, a.s. |
18.7.2025 |
991,76 Eur s DPH |
| 251306051 |
MyDevice s.r.o. |
10.6.2025 |
453,39 Eur s DPH |
| 251307068 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.7.2025 |
412,78 Eur s DPH |
| 251307067 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.7.2025 |
383,72 Eur s DPH |
| 251307119 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.7.2025 |
660,23 Eur s DPH |
| 251307118 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.7.2025 |
339,53 Eur s DPH |
| 251307114 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.7.2025 |
294,00 Eur s DPH |
| 251307113 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.7.2025 |
307,95 Eur s DPH |
| 251206113 |
NATUR-PACK, a.s. |
14.7.2025 |
40,47 Eur s DPH |
| 251506142 |
Enovis Slovakia s.r.o. |
10.6.2025 |
2 148,30 Eur s DPH |
| 252007029 |
DR THEISS SK s.r.o. |
15.7.2025 |
157,16 Eur s DPH |
| 251506178 |
Enovis Slovakia s.r.o. |
16.6.2025 |
2 148,30 Eur s DPH |
| 252008008 |
MED-ART, S.R.O. |
08.8.2025 |
-1,61 Eur s DPH |
| 251506135 |
MED-ART, S.R.O. |
09.6.2025 |
367,36 Eur s DPH |
| 252008009 |
MED-ART, S.R.O. |
08.8.2025 |
-61,08 Eur s DPH |
| 252007059 |
MED-ART, S.R.O. |
31.7.2025 |
32 330,46 Eur s DPH |
| 251306152 |
INTRAVENA, S.R.O. |
27.6.2025 |
13 209,09 Eur s DPH |
| 251506128 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
09.6.2025 |
525,90 Eur s DPH |
| 251706019 |
Mivax s.r.o. |
12.6.2025 |
93,60 Eur s DPH |
| 251507090 |
STAPRO SLOVENSKO, s.r.o. |
28.7.2025 |
476,48 Eur s DPH |
| 251507091 |
STAPRO SLOVENSKO, s.r.o. |
28.7.2025 |
469,01 Eur s DPH |
| 251507092 |
STAPRO SLOVENSKO, s.r.o. |
28.7.2025 |
234,49 Eur s DPH |
| 251507126 |
ULTRAMED s.r.o. |
29.7.2025 |
857,01 Eur s DPH |
| 251507127 |
ULTRAMED s.r.o. |
29.7.2025 |
333,87 Eur s DPH |
| 251607014 |
INMEDIA, spol. s r.o. |
15.7.2025 |
23,73 Eur s DPH |
| 251607013 |
INMEDIA, spol. s r.o. |
15.7.2025 |
87,39 Eur s DPH |
| 251607009 |
INMEDIA, spol. s r.o. |
09.7.2025 |
1 411,80 Eur s DPH |
| 251607010 |
INMEDIA, spol. s r.o. |
15.7.2025 |
1 426,41 Eur s DPH |
| 251506163 |
LOHMANN A RAUSCHER, s.r.o. |
11.6.2025 |
111,34 Eur s DPH |
| 251305053 |
Beckman Coulter Slovenská republika, s.r.o. |
14.5.2025 |
4 179,98 Eur s DPH |
| 251305054 |
Beckman Coulter Slovenská republika, s.r.o. |
14.5.2025 |
2 417,16 Eur s DPH |
| 251506137 |
Perfect Distribution a.s. - organizačná zložka |
09.6.2025 |
1 503,68 Eur s DPH |
| 251506148 |
VIDRA A SPOL., s.r.o. |
12.6.2025 |
164,82 Eur s DPH |
| 251506139 |
VYGAST s.r.o. |
11.6.2025 |
1 272,60 Eur s DPH |
| 251506113 |
VIDRA A SPOL., s.r.o. |
12.6.2025 |
644,52 Eur s DPH |
| 251507070 |
Medin Slovensko, s.r.o. |
09.7.2025 |
152,15 Eur s DPH |
| 251506166 |
Bextron s.r.o. |
11.6.2025 |
50,99 Eur s DPH |
| 251507094 |
Medin Slovensko, s.r.o. |
28.7.2025 |
587,77 Eur s DPH |
| 251906029 |
GREMI KLIMA, s.r.o. |
21.7.2025 |
230,00 Eur s DPH |
| 251206144 |
GREMI KLIMA, s.r.o. |
21.7.2025 |
1 045,50 Eur s DPH |
| 251206130 |
JURČÍKOVÁ Jarmila MUDr. |
10.7.2025 |
300,00 Eur s DPH |
| 251907010 |
Miroslav Ušiak MEDIVENT |
09.7.2025 |
601,47 Eur s DPH |
| 251207026 |
Emos Alumatic, s.r.o. |
14.7.2025 |
55,00 Eur s DPH |
| 251906005 |
REPAR - Building Control, s.r.o. |
16.6.2025 |
2 164,00 Eur s DPH |
| 251706025 |
ATRIO PLUS,s.r.o. |
16.6.2025 |
2 047,96 Eur s DPH |
| 251307040 |
UNIPHARMA a.s. |
09.7.2025 |
757,32 Eur s DPH |
| 251307089 |
UNIPHARMA a.s. |
21.7.2025 |
1 700,56 Eur s DPH |
| 251206007 |
VLAON Slovakia s.r.o. |
10.6.2025 |
120,54 Eur s DPH |
| 251206008 |
VLAON Slovakia s.r.o. |
10.6.2025 |
301,66 Eur s DPH |
