| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 251504218 |
InterMedical Plus, s.r.o. |
29.4.2025 |
1 232,46 Eur s DPH |
| 252005035 |
MED-ART, S.R.O. |
22.5.2025 |
67 363,75 Eur s DPH |
| 252005044 |
MED-ART, S.R.O. |
27.5.2025 |
-21,53 Eur s DPH |
| 252005043 |
MED-ART, S.R.O. |
27.5.2025 |
-70,04 Eur s DPH |
| 251503229 |
Enovis Slovakia s.r.o. |
28.3.2025 |
1 935,99 Eur s DPH |
| 251503228 |
Enovis Slovakia s.r.o. |
28.3.2025 |
1 935,99 Eur s DPH |
| 251503227 |
Enovis Slovakia s.r.o. |
28.3.2025 |
2 148,30 Eur s DPH |
| 251503226 |
Enovis Slovakia s.r.o. |
28.3.2025 |
412,93 Eur s DPH |
| 251504207 |
MedSynthesis s.r.o. |
25.4.2025 |
353,16 Eur s DPH |
| 251504208 |
MedSynthesis s.r.o. |
25.4.2025 |
358,75 Eur s DPH |
| 251204099 |
ELIQ, s.r.o. |
07.5.2025 |
142,50 Eur s DPH |
| 251204049 |
Detská ambulancia DCA, s.r.o. MUDr. Mária Domagalská |
28.4.2025 |
160,00 Eur s DPH |
| 251304148 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
29.4.2025 |
56,37 Eur s DPH |
| 251304149 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
29.4.2025 |
1 731,20 Eur s DPH |
| 251304147 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
29.4.2025 |
1 197,65 Eur s DPH |
| 251304152 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
29.4.2025 |
391,06 Eur s DPH |
| 251304144 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
25.4.2025 |
3 693,13 Eur s DPH |
| 251304143 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
25.4.2025 |
23,06 Eur s DPH |
| 251303129 |
ViaPharma SK s.r.o. |
25.3.2025 |
1 610,36 Eur s DPH |
| 251503205 |
ViaPharma SK s.r.o. |
31.3.2025 |
587,98 Eur s DPH |
| 252005038 |
PIERRE FABRE DERMO-COSMETIQUE TCHEQUIE |
22.5.2025 |
-365,00 Eur s DPH |
| 251203024 |
AIR PRODUCTS Slovakia, s.r.o. |
26.3.2025 |
3 354,21 Eur s DPH |
| 251203023 |
AIR PRODUCTS Slovakia, s.r.o. |
26.3.2025 |
1 008,00 Eur s DPH |
| 251503196 |
Medtronic Slovakia s.r.o. |
25.3.2025 |
163,49 Eur s DPH |
| 251503198 |
Medtronic Slovakia s.r.o. |
25.3.2025 |
166,86 Eur s DPH |
| 251503197 |
Medtronic Slovakia s.r.o. |
25.3.2025 |
532,17 Eur s DPH |
| 251703037 |
Jozef Bíro, s.r.o. |
25.3.2025 |
107,51 Eur s DPH |
| 251304122 |
UNIPHARMA a.s. |
23.4.2025 |
44,18 Eur s DPH |
| 251204118 |
Nemocnica s poliklinikou Prievidza so sídlom v Bojniciach |
16.5.2025 |
158,60 Eur s DPH |
| 251903021 |
BMT, s.r.o. |
27.3.2025 |
1 455,09 Eur s DPH |
| 251504202 |
Medin Slovensko, s.r.o. |
24.4.2025 |
200,76 Eur s DPH |
| 251504193 |
MSM SLOVAKIA, S.R.O. |
25.4.2025 |
71,96 Eur s DPH |
| 251205033 |
OBZOR, S.R.O. |
20.5.2025 |
20,00 Eur s DPH |
| 251204104 |
SLOVAK TELECOM, a.s. |
13.5.2025 |
1 627,34 Eur s DPH |
| 251504209 |
SARSTEDT, S.R.O. |
25.4.2025 |
191,32 Eur s DPH |
| 251604029 |
INMEDIA, spol. s r.o. |
26.4.2025 |
1 292,71 Eur s DPH |
| 251604031 |
INMEDIA, spol. s r.o. |
25.4.2025 |
1 691,52 Eur s DPH |
| 251604030 |
INMEDIA, spol. s r.o. |
25.4.2025 |
1 501,18 Eur s DPH |
| 251505005 |
ULTRAMED s.r.o. |
12.5.2025 |
436,63 Eur s DPH |
| 251604033 |
Majster mäsiar, s.r.o. |
25.4.2025 |
70,51 Eur s DPH |
| 251604032 |
LAMRON s.r.o. |
25.4.2025 |
272,64 Eur s DPH |
| 251204122 |
Martinské bioptické centrum, s.r.o. |
15.5.2025 |
106,00 Eur s DPH |
| 251503183 |
MED-ART, S.R.O. |
24.3.2025 |
734,73 Eur s DPH |
| 252005037 |
MED-ART, S.R.O. |
22.5.2025 |
-71,61 Eur s DPH |
| 252005036 |
MED-ART, S.R.O. |
22.5.2025 |
-65,78 Eur s DPH |
| 251204116 |
MEGAWASTE SLOVAKIA s.r.o. |
16.5.2025 |
557,19 Eur s DPH |
| 251204117 |
MEGAWASTE SLOVAKIA s.r.o. |
15.5.2025 |
710,59 Eur s DPH |
| 251504192 |
MedSynthesis s.r.o. |
24.4.2025 |
625,65 Eur s DPH |
| 251504191 |
MedSynthesis s.r.o. |
24.4.2025 |
358,75 Eur s DPH |
| 251504190 |
MedSynthesis s.r.o. |
24.4.2025 |
353,16 Eur s DPH |
