| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 251510200 |
BEZNOSKA, S.R.O. |
30.10.2025 |
294,00 Eur s DPH |
| 251510239 |
BEZNOSKA, S.R.O. |
31.10.2025 |
2 005,78 Eur s DPH |
| 252009058 |
PharmDr. Jozef Valuch spol. s r.o. |
30.9.2025 |
220,66 Eur s DPH |
| 251511059 |
BEZNOSKA, S.R.O. |
04.11.2025 |
2 005,78 Eur s DPH |
| 252009059 |
PharmDr. Jozef Valuch spol. s r.o. |
30.9.2025 |
165,59 Eur s DPH |
| 252010006 |
PharmDr. Jozef Valuch spol. s r.o. |
07.10.2025 |
449,32 Eur s DPH |
| 251310162 |
UNIPHARMA a.s. |
29.10.2025 |
496,44 Eur s DPH |
| 251310166 |
UNIPHARMA a.s. |
30.10.2025 |
2 416,50 Eur s DPH |
| 251310165 |
UNIPHARMA a.s. |
30.10.2025 |
3 316,09 Eur s DPH |
| 252010062 |
UNIPHARMA a.s. |
31.10.2025 |
5 042,90 Eur s DPH |
| 251310163 |
UNIPHARMA a.s. |
29.10.2025 |
1 219,81 Eur s DPH |
| 251310164 |
UNIPHARMA a.s. |
29.10.2025 |
6,15 Eur s DPH |
| 251210058 |
Medkid s. r. o. |
03.11.2025 |
160,00 Eur s DPH |
| 251310188 |
BioVendor Slovakia, s.r.o. |
31.10.2025 |
526,19 Eur s DPH |
| 251209041 |
AIR PRODUCTS Slovakia, s.r.o. |
30.9.2025 |
3 868,35 Eur s DPH |
| 251209040 |
AIR PRODUCTS Slovakia, s.r.o. |
30.9.2025 |
637,14 Eur s DPH |
| 252010004 |
Medtronic Slovakia s.r.o. |
07.10.2025 |
225,51 Eur s DPH |
| 252010066 |
L´ORÉAL Česká republika s.r.o. |
31.10.2025 |
323,52 Eur s DPH |
| 251709052 |
B2B Partner s.r.o., Šulekova 2, 811006 BA |
02.10.2025 |
1 637,13 Eur s DPH |
| 251310159 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
29.10.2025 |
1 034,48 Eur s DPH |
| 251511003 |
ULTRAMED s.r.o. |
15.11.2025 |
159,39 Eur s DPH |
| 251510201 |
JOHNSON AND JOHNSON, S.R.O. |
31.10.2025 |
4 327,63 Eur s DPH |
| 251910018 |
SKANTECH, s.r.o. |
27.10.2025 |
410,83 Eur s DPH |
| 251910041 |
OMES spol. s r.o. |
19.11.2025 |
693,72 Eur s DPH |
| 252109002 |
EKOKROK,s.r.o. |
09.9.2025 |
12 324,60 Eur s DPH |
| 251210127 |
Národná transfúzna služba SR |
19.11.2025 |
953,07 Eur s DPH |
| 251910021 |
Emos Alumatic, s.r.o. |
28.10.2025 |
145,00 Eur s DPH |
| 251310154 |
UNIPHARMA a.s. |
29.10.2025 |
3 477,87 Eur s DPH |
| 251310155 |
UNIPHARMA a.s. |
29.10.2025 |
398,72 Eur s DPH |
| 251310156 |
UNIPHARMA a.s. |
29.10.2025 |
168,53 Eur s DPH |
| 251310157 |
UNIPHARMA a.s. |
29.10.2025 |
28,37 Eur s DPH |
| 251910026 |
RADIX MEDICAL, spol. s r..o. |
29.10.2025 |
289,05 Eur s DPH |
| 251210073 |
METEC PLUS s.r.o. |
31.10.2025 |
619,13 Eur s DPH |
| 251511103 |
K&M MEDIA s.r...o. |
25.11.2025 |
-12,00 Eur s DPH |
| 251511102 |
K&M MEDIA s.r...o. |
25.11.2025 |
12,00 Eur s DPH |
| 251310151 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
29.10.2025 |
242,55 Eur s DPH |
| 251310152 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
29.10.2025 |
1 162,02 Eur s DPH |
| 251310158 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
29.10.2025 |
1 449,98 Eur s DPH |
| 251709039 |
HANDLOPEX Slovakia, s.r.o. |
30.9.2025 |
1 399,20 Eur s DPH |
| 251210055 |
Detská ambulancia DCA, s.r.o. MUDr. Mária Domagalská |
31.10.2025 |
160,00 Eur s DPH |
| 251508198 |
Enovis Slovakia s.r.o. |
28.8.2025 |
1 935,99 Eur s DPH |
| 251510198 |
MEDIS Nitra, spol. s r.o. |
30.10.2025 |
98,52 Eur s DPH |
| 251610033 |
Majster mäsiar, s.r.o. |
07.11.2025 |
1 269,54 Eur s DPH |
| 251309011 |
HARTMANN RICO s.r.o.. |
03.9.2025 |
281,18 Eur s DPH |
| 251510218 |
Medin Slovensko, s.r.o. |
28.10.2025 |
463,23 Eur s DPH |
| 251510219 |
Medin Slovensko, s.r.o. |
28.10.2025 |
326,01 Eur s DPH |
| 251510188 |
BEZNOSKA, S.R.O. |
28.10.2025 |
294,00 Eur s DPH |
| 251510220 |
BEZNOSKA, S.R.O. |
28.10.2025 |
2 005,78 Eur s DPH |
| 251310178 |
PharmDr. Jozef Valuch spol. s r.o. |
30.10.2025 |
280,25 Eur s DPH |
| 251310147 |
UNIPHARMA a.s. |
29.10.2025 |
432,47 Eur s DPH |
