| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 251504051 |
LOHMANN A RAUSCHER, s.r.o. |
07.4.2025 |
341,07 Eur s DPH |
| 251204091 |
SLOVAK TELECOM, a.s. |
07.5.2025 |
21,19 Eur s DPH |
| 251204096 |
SLOVAK TELECOM, a.s. |
07.5.2025 |
6,13 Eur s DPH |
| 251204097 |
SLOVAK TELECOM, a.s. |
07.5.2025 |
26,29 Eur s DPH |
| 251204098 |
SLOVAK TELECOM, a.s. |
07.5.2025 |
140,13 Eur s DPH |
| 252005003 |
INTERPHARM Slovakia, a.s.
|
13.5.2025 |
107,05 Eur s DPH |
| 251505010 |
Steripak, s.r.o. |
12.5.2025 |
142,68 Eur s DPH |
| 251205044 |
Slovnaft, a.s. |
23.5.2025 |
821,02 Eur s DPH |
| 252005047 |
INTERPHARM Slovakia, a.s.
|
29.5.2025 |
764,00 Eur s DPH |
| 251505054 |
ULTRAMED s.r.o. |
22.5.2025 |
28,30 Eur s DPH |
| 251605005 |
Majster mäsiar, s.r.o. |
07.5.2025 |
941,06 Eur s DPH |
| 251304044 |
BIOHEM, a. s. |
09.4.2025 |
325,44 Eur s DPH |
| 251504060 |
UNOMED spol. s r.o. |
04.4.2025 |
553,28 Eur s DPH |
| 251504054 |
DISPOMED, S.R.O. |
07.4.2025 |
126,00 Eur s DPH |
| 251905017 |
Radovan CHovanec - Topcarservis |
21.5.2025 |
848,30 Eur s DPH |
| 251304017 |
PHAREX s.r.o. |
03.4.2025 |
2 520,00 Eur s DPH |
| 251605006 |
LAMRON s.r.o. |
05.5.2025 |
215,54 Eur s DPH |
| 251304106 |
INTRAVENA, S.R.O. |
17.4.2025 |
8 891,78 Eur s DPH |
| 251504045 |
VITAMED.SK |
07.4.2025 |
1 083,60 Eur s DPH |
| 251504029 |
Pharmacare Slovakia, spol.s.r.o |
03.4.2025 |
225,46 Eur s DPH |
| 251504023 |
MED-ART, S.R.O. |
03.4.2025 |
100,92 Eur s DPH |
| 251504022 |
MED-ART, S.R.O. |
03.4.2025 |
1 643,70 Eur s DPH |
| 251504053 |
Ing. Ladislav Ivanics IL-MED |
07.4.2025 |
121,77 Eur s DPH |
| 251504079 |
Enovis Slovakia s.r.o. |
10.4.2025 |
2 148,30 Eur s DPH |
| 251504078 |
Enovis Slovakia s.r.o. |
10.4.2025 |
1 935,99 Eur s DPH |
| 251504077 |
Enovis Slovakia s.r.o. |
10.4.2025 |
2 148,30 Eur s DPH |
| 251504076 |
Enovis Slovakia s.r.o. |
10.4.2025 |
1 935,99 Eur s DPH |
| 251504056 |
Enovis Slovakia s.r.o. |
10.4.2025 |
412,93 Eur s DPH |
| 251204075 |
JF MED s.r.o.
|
05.5.2025 |
120,00 Eur s DPH |
| 251705029 |
Alza.sk s.r.o. |
26.5.2025 |
383,90 Eur s DPH |
| 251305012 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.5.2025 |
1 422,41 Eur s DPH |
| 251305006 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.5.2025 |
65,73 Eur s DPH |
| 251205011 |
osobnyudaj.sk, s.r.o. |
02.5.2025 |
307,50 Eur s DPH |
| 251504075 |
ViaPharma SK s.r.o. |
07.4.2025 |
293,99 Eur s DPH |
| 251504033 |
ViaPharma SK s.r.o. |
05.4.2025 |
6 126,37 Eur s DPH |
| 251304051 |
ViaPharma SK s.r.o. |
11.4.2025 |
1 610,36 Eur s DPH |
| 251304050 |
ViaPharma SK s.r.o. |
11.4.2025 |
1 610,36 Eur s DPH |
| 251204110 |
MANACON PETER KUZIMIŠIN |
13.5.2025 |
781,05 Eur s DPH |
| 252004011 |
KOVYST, spol. s r.o. |
09.4.2025 |
137,30 Eur s DPH |
| 251203038 |
AIR PRODUCTS Slovakia, s.r.o. |
31.3.2025 |
4 517,79 Eur s DPH |
| 251203037 |
AIR PRODUCTS Slovakia, s.r.o. |
31.3.2025 |
637,14 Eur s DPH |
| 251203036 |
GUTTA Slovakia, spol. s r.o. |
01.4.2025 |
430,50 Eur s DPH |
| 251204071 |
TatraMed Software s.r.o. |
05.5.2025 |
3 022,11 Eur s DPH |
| 251703049 |
Sadro, s.r.o. |
01.4.2025 |
304,87 Eur s DPH |
| 251204126 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
19.5.2025 |
3 057,58 Eur s DPH |
| 251204127 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
19.5.2025 |
285,94 Eur s DPH |
| 252004051 |
UNIPHARMA a.s. |
30.4.2025 |
703,77 Eur s DPH |
| 251305171 |
UNIPHARMA a.s. |
30.5.2025 |
-3,09 Eur s DPH |
| 251504010 |
MTK medical s.r.o. |
01.4.2025 |
586,74 Eur s DPH |
| 251504013 |
DAHLHAUSEN SK, s.r.o. |
01.4.2025 |
738,98 Eur s DPH |
