| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 251304140 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
24.4.2025 |
31,70 Eur s DPH |
| 251304139 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
24.4.2025 |
303,49 Eur s DPH |
| 251304133 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
24.4.2025 |
560,40 Eur s DPH |
| 251304119 |
UNIPHARMA a.s. |
23.4.2025 |
3 477,87 Eur s DPH |
| 251304118 |
UNIPHARMA a.s. |
23.4.2025 |
3 477,87 Eur s DPH |
| 251304117 |
UNIPHARMA a.s. |
23.4.2025 |
3 477,87 Eur s DPH |
| 251305075 |
UNIPHARMA a.s. |
22.5.2025 |
-673,47 Eur s DPH |
| 251504166 |
BEZNOSKA, S.R.O. |
23.4.2025 |
2 300,00 Eur s DPH |
| 251204125 |
DETSKÁ AMBULANCIA A POHOTOVOSŤ, s.r.o. |
12.5.2025 |
320,00 Eur s DPH |
| 251205031 |
VALO PETER |
20.5.2025 |
859,28 Eur s DPH |
| 251205030 |
VALO PETER |
20.5.2025 |
1 190,89 Eur s DPH |
| 251204121 |
ENT-CENTRUM, s.r.o. |
06.5.2025 |
248,04 Eur s DPH |
| 251304132 |
Kaspen Medical, spol.s r.o. |
24.4.2025 |
515,20 Eur s DPH |
| 251504183 |
STAPRO SLOVENSKO, s.r.o. |
23.4.2025 |
142,19 Eur s DPH |
| 251504184 |
STAPRO SLOVENSKO, s.r.o. |
23.4.2025 |
517,65 Eur s DPH |
| 252005017 |
DSV Solutions Slovakia s.r.o. |
16.5.2025 |
86,55 Eur s DPH |
| 252004049 |
MED-ART, S.R.O. |
30.4.2025 |
31 651,61 Eur s DPH |
| 252005034 |
MED-ART, S.R.O. |
21.5.2025 |
-89,94 Eur s DPH |
| 252005033 |
MED-ART, S.R.O. |
21.5.2025 |
-6 242,00 Eur s DPH |
| 252005018 |
MED-ART, S.R.O. |
16.5.2025 |
34 329,93 Eur s DPH |
| 251304124 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.4.2025 |
1 915,22 Eur s DPH |
| 251304123 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.4.2025 |
266,81 Eur s DPH |
| 251205014 |
PEGO Slovakia, s.r.o. |
07.5.2025 |
24,00 Eur s DPH |
| 251205013 |
LEGAL POINT, s.r.o. |
07.5.2025 |
2 152,50 Eur s DPH |
| 251204086 |
ENT-CENTRUM, s.r.o. |
06.5.2025 |
5 547,19 Eur s DPH |
| 251505003 |
ULTRAMED s.r.o. |
12.5.2025 |
318,78 Eur s DPH |
| 251505004 |
ULTRAMED s.r.o. |
12.5.2025 |
120,54 Eur s DPH |
| 251905004 |
EM Services s.r.o. |
07.5.2025 |
444,40 Eur s DPH |
| 251905003 |
EM Services s.r.o. |
07.5.2025 |
3 069,23 Eur s DPH |
| 252004030 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
23.4.2025 |
3 049,14 Eur s DPH |
| 251503181 |
K&M MEDIA s.r...o. |
21.3.2025 |
60,52 Eur s DPH |
| 251204088 |
Psychické zdravie s.r.o.
MUDr. Helena Žiačiková |
05.5.2025 |
80,00 Eur s DPH |
| 251305073 |
UNIPHARMA a.s. |
20.5.2025 |
-38,54 Eur s DPH |
| 251304137 |
UNIPHARMA a.s. |
24.4.2025 |
3 972,79 Eur s DPH |
| 251305074 |
UNIPHARMA a.s. |
20.5.2025 |
-3 477,87 Eur s DPH |
| 251204045 |
MESSER TATRAGAS s.r.o. |
06.5.2025 |
454,49 Eur s DPH |
| 251204113 |
Národná transfúzna služba SR |
14.5.2025 |
158,60 Eur s DPH |
| 251303110 |
BAX PHARMA, S.R.O. |
21.3.2025 |
4 572,96 Eur s DPH |
| 251503184 |
LOHMANN A RAUSCHER, s.r.o. |
24.3.2025 |
827,51 Eur s DPH |
| 251505002 |
RK Trade Slovakia, s.r.o. |
09.5.2025 |
176,00 Eur s DPH |
| 251503176 |
MED-ART, S.R.O. |
21.3.2025 |
348,50 Eur s DPH |
| 252005027 |
MED-ART, S.R.O. |
20.5.2025 |
-10,12 Eur s DPH |
| 252005025 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
19.5.2025 |
19 282,81 Eur s DPH |
| 252005028 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.5.2025 |
-6,45 Eur s DPH |
| 251303111 |
ViaPharma SK s.r.o. |
21.3.2025 |
1 610,36 Eur s DPH |
| 252103002 |
INmed Slovakia s.r.o. |
24.3.2025 |
31 980,00 Eur s DPH |
| 251503150 |
Medtronic Slovakia s.r.o. |
19.3.2025 |
155,15 Eur s DPH |
| 251503169 |
Medtronic Slovakia s.r.o. |
21.3.2025 |
399,00 Eur s DPH |
| 251503170 |
Medtronic Slovakia s.r.o. |
20.3.2025 |
1 911,81 Eur s DPH |
| 251503178 |
Medtronic Slovakia s.r.o. |
21.3.2025 |
3 210,30 Eur s DPH |
