| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 251509174 |
Perfect Distribution a.s. - organizačná zložka |
26.9.2025 |
77,73 Eur s DPH |
| 251509175 |
Perfect Distribution a.s. - organizačná zložka |
26.9.2025 |
331,88 Eur s DPH |
| 251509176 |
Perfect Distribution a.s. - organizačná zložka |
26.9.2025 |
417,68 Eur s DPH |
| 251509177 |
Perfect Distribution a.s. - organizačná zložka |
26.9.2025 |
148,50 Eur s DPH |
| 251509215 |
Perfect Distribution a.s. - organizačná zložka |
29.9.2025 |
28,63 Eur s DPH |
| 251309134 |
VIDRA A SPOL., s.r.o. |
25.9.2025 |
6 099,37 Eur s DPH |
| 251209036 |
Krajspol SK s.r.o. |
25.9.2025 |
80,90 Eur s DPH |
| 251909015 |
Krajspol SK s.r.o. |
25.9.2025 |
665,18 Eur s DPH |
| 251309163 |
Bracco Imaging Slovakia s.r.o. |
26.9.2025 |
11 453,12 Eur s DPH |
| 251509203 |
Teleflex Medical, s.r.o. |
29.9.2025 |
1 211,28 Eur s DPH |
| 251210061 |
MUDr. Ofúkaná Ivana, MEDIVAN s.r.o. |
28.10.2025 |
160,00 Eur s DPH |
| 251510209 |
Medin Slovensko, s.r.o. |
24.10.2025 |
463,23 Eur s DPH |
| 251510210 |
Medin Slovensko, s.r.o. |
24.10.2025 |
17,44 Eur s DPH |
| 251209037 |
DERAZIN - Ing. Milan PASTIERIK |
25.9.2025 |
74,00 Eur s DPH |
| 251810002 |
Považská vodárenská spoločnosť, a.s. |
06.11.2025 |
547,97 Eur s DPH |
| 251810001 |
Považská vodárenská spoločnosť, a.s. |
06.11.2025 |
12 970,04 Eur s DPH |
| 251810006 |
Považská vodárenská spoločnosť, a.s. |
06.11.2025 |
2 521,06 Eur s DPH |
| 251810007 |
Považská vodárenská spoločnosť, a.s. |
06.11.2025 |
14,22 Eur s DPH |
| 251810003 |
Považská vodárenská spoločnosť, a.s. |
06.11.2025 |
150,68 Eur s DPH |
| 251310114 |
UNIPHARMA a.s. |
23.10.2025 |
3 477,87 Eur s DPH |
| 251310119 |
UNIPHARMA a.s. |
23.10.2025 |
510,71 Eur s DPH |
| 251310118 |
UNIPHARMA a.s. |
23.10.2025 |
3 367,78 Eur s DPH |
| 251310117 |
UNIPHARMA a.s. |
23.10.2025 |
3 477,87 Eur s DPH |
| 251310116 |
UNIPHARMA a.s. |
23.10.2025 |
3 477,87 Eur s DPH |
| 251310115 |
UNIPHARMA a.s. |
23.10.2025 |
3 477,87 Eur s DPH |
| 251310141 |
UNIPHARMA a.s. |
24.10.2025 |
83,58 Eur s DPH |
| 251310140 |
UNIPHARMA a.s. |
24.10.2025 |
145,40 Eur s DPH |
| 251510208 |
RADIX MEDICAL, spol. s r..o. |
24.10.2025 |
161,08 Eur s DPH |
| 251710057 |
tnTEL, s.r.o |
28.10.2025 |
380,19 Eur s DPH |
| 251309133 |
ECOLAB GESELLSCHAFT MBH |
25.9.2025 |
46,25 Eur s DPH |
| 251309136 |
PHARMA GROUP, a.s. |
29.9.2025 |
435,54 Eur s DPH |
| 251210060 |
IP MEDICAL, s.r.o. |
03.11.2025 |
320,00 Eur s DPH |
| 251709049 |
TOWDY s.r.o. |
03.10.2025 |
3 661,10 Eur s DPH |
| 251509162 |
Medtronic Slovakia s.r.o. |
29.9.2025 |
161,39 Eur s DPH |
| 251509163 |
Medtronic Slovakia s.r.o. |
29.9.2025 |
399,00 Eur s DPH |
| 251509165 |
Medtronic Slovakia s.r.o. |
29.9.2025 |
685,13 Eur s DPH |
| 251509164 |
Medtronic Slovakia s.r.o. |
29.9.2025 |
2 184,92 Eur s DPH |
| 251509214 |
Medtronic Slovakia s.r.o. |
29.9.2025 |
289,03 Eur s DPH |
| 251509213 |
Medtronic Slovakia s.r.o. |
29.9.2025 |
1 309,95 Eur s DPH |
| 251509180 |
FLEXIMED SLOVAKIA, s.r.o. |
24.9.2025 |
116,24 Eur s DPH |
| 251510112 |
HomeGym s.r.o. |
30.10.2025 |
93,23 Eur s DPH |
| 251309140 |
METEC PLUS s.r.o. |
29.9.2025 |
454,07 Eur s DPH |
| 251509181 |
K&M MEDIA s.r...o. |
24.9.2025 |
47,97 Eur s DPH |
| 251509161 |
K&M MEDIA s.r...o. |
26.9.2025 |
1 077,30 Eur s DPH |
| 251610029 |
PENAM SLOVAKIA, a.s. |
07.11.2025 |
1 982,86 Eur s DPH |
| 251310113 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.10.2025 |
615,10 Eur s DPH |
| 251310121 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.10.2025 |
339,53 Eur s DPH |
| 251310120 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.10.2025 |
2 703,76 Eur s DPH |
| 251210089 |
Psychické zdravie s.r.o.
MUDr. Helena Žiačiková |
05.11.2025 |
80,00 Eur s DPH |
| 251510185 |
MedSynthesis s.r.o. |
24.10.2025 |
527,41 Eur s DPH |
