| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 251908018 |
VALO PETER |
09.9.2025 |
976,87 Eur s DPH |
| 251908017 |
VALO PETER |
09.9.2025 |
266,66 Eur s DPH |
| 251908015 |
VALO PETER |
09.9.2025 |
854,24 Eur s DPH |
| 251908016 |
VALO PETER |
09.9.2025 |
742,18 Eur s DPH |
| 251208065 |
VALO PETER |
09.9.2025 |
220,17 Eur s DPH |
| 251208064 |
VALO PETER |
09.9.2025 |
274,04 Eur s DPH |
| 251208063 |
VALO PETER |
09.9.2025 |
242,56 Eur s DPH |
| 251508027 |
Medin Slovensko, s.r.o. |
13.8.2025 |
205,95 Eur s DPH |
| 251207027 |
DERAZIN - Ing. Milan PASTIERIK |
15.7.2025 |
85,00 Eur s DPH |
| 251308104 |
VIDIA spol. s r.o. |
18.8.2025 |
1 107,04 Eur s DPH |
| 251208060 |
OKRESNÉ STAVEBNÉ BYTOVÉ DRUŽSTVO |
02.9.2025 |
162,85 Eur s DPH |
| 251308050 |
UNIPHARMA a.s. |
11.8.2025 |
1 463,90 Eur s DPH |
| 251308049 |
UNIPHARMA a.s. |
11.8.2025 |
170,24 Eur s DPH |
| 251308048 |
UNIPHARMA a.s. |
11.8.2025 |
152,60 Eur s DPH |
| 251207019 |
VLAON Slovakia s.r.o. |
14.7.2025 |
120,54 Eur s DPH |
| 251207018 |
VLAON Slovakia s.r.o. |
14.7.2025 |
602,70 Eur s DPH |
| 252009002 |
AbbVie s.r.o. |
08.9.2025 |
4 482,59 Eur s DPH |
| 251608005 |
KON - RAD spol. s r.o. |
12.8.2025 |
490,20 Eur s DPH |
| 251307109 |
MyDevice s.r.o. |
21.7.2025 |
453,39 Eur s DPH |
| 251308144 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.8.2025 |
3 106,29 Eur s DPH |
| 251308119 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.8.2025 |
3 711,61 Eur s DPH |
| 251309005 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.9.2025 |
-1 063,91 Eur s DPH |
| 251309002 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.9.2025 |
-49,67 Eur s DPH |
| 251309003 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.9.2025 |
-14,18 Eur s DPH |
| 251309004 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
09.9.2025 |
2 119,06 Eur s DPH |
| 251507152 |
Enovis Slovakia s.r.o. |
17.7.2025 |
2 148,30 Eur s DPH |
| 251507153 |
Enovis Slovakia s.r.o. |
17.7.2025 |
1 935,99 Eur s DPH |
| 251308105 |
MED-ART, S.R.O. |
22.8.2025 |
39 877,93 Eur s DPH |
| 251309007 |
MED-ART, S.R.O. |
09.9.2025 |
-648,60 Eur s DPH |
| 251507168 |
MED-ART, S.R.O. |
11.7.2025 |
12,94 Eur s DPH |
| 252008044 |
MED-ART, S.R.O. |
28.8.2025 |
42 500,63 Eur s DPH |
| 251309042 |
MED-ART, S.R.O. |
09.9.2025 |
-2 689,16 Eur s DPH |
| 252009009 |
MED-ART, S.R.O. |
08.9.2025 |
-21,55 Eur s DPH |
| 252009006 |
MED-ART, S.R.O. |
08.9.2025 |
47 064,76 Eur s DPH |
| 252009011 |
MED-ART, S.R.O. |
08.9.2025 |
-12,40 Eur s DPH |
| 252009010 |
MED-ART, S.R.O. |
08.9.2025 |
-7,52 Eur s DPH |
| 252009012 |
MED-ART, S.R.O. |
08.9.2025 |
-164,34 Eur s DPH |
| 251309006 |
MED-ART, S.R.O. |
09.9.2025 |
-1 494,16 Eur s DPH |
| 251309008 |
MED-ART, S.R.O. |
09.9.2025 |
13 082,10 Eur s DPH |
| 251507166 |
Medsol Slovakia s.r.o. |
14.7.2025 |
1 033,20 Eur s DPH |
| 251507095 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
28.7.2025 |
65,00 Eur s DPH |
| 251507096 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
28.7.2025 |
516,60 Eur s DPH |
| 251308142 |
KRIGO s.r.o. |
28.8.2025 |
364,95 Eur s DPH |
| 252008041 |
JAGE, s.r.o. |
28.8.2025 |
422,50 Eur s DPH |
| 251507181 |
Perfect Distribution a.s. - organizačná zložka |
14.7.2025 |
1 223,87 Eur s DPH |
| 251507174 |
Perfect Distribution a.s. - organizačná zložka |
11.7.2025 |
83,64 Eur s DPH |
| 251507173 |
Perfect Distribution a.s. - organizačná zložka |
14.7.2025 |
190,47 Eur s DPH |
| 251207118 |
POVORT, s.r.o.
MUDr. Ján Závadský |
11.8.2025 |
540,00 Eur s DPH |
| 251908013 |
RALL ELEKTRONIC, spol. s r.o. |
02.9.2025 |
329,50 Eur s DPH |
| 251507175 |
K&M MEDIA s.r...o. |
14.7.2025 |
33,21 Eur s DPH |
