| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 251204084 |
Tritonsystems spol. s r.o. |
05.5.2025 |
211,56 Eur s DPH |
| 251705002 |
JYSK s.r.o. |
14.5.2025 |
46,06 Eur s DPH |
| 251703032 |
ECOLAB GESELLSCHAFT MBH |
24.3.2025 |
359,16 Eur s DPH |
| 252004028 |
UNIPHARMA a.s. |
23.4.2025 |
6 137,12 Eur s DPH |
| 251304113 |
UNIPHARMA a.s. |
17.4.2025 |
3 477,87 Eur s DPH |
| 251304112 |
UNIPHARMA a.s. |
17.4.2025 |
1 256,61 Eur s DPH |
| 251503187 |
MTK medical s.r.o. |
24.3.2025 |
630,00 Eur s DPH |
| 252003044 |
PharmDr. Jozef Valuch spol. s r.o. |
25.3.2025 |
941,53 Eur s DPH |
| 251203101 |
Slovenská pošta, a.s. |
10.4.2025 |
1 439,20 Eur s DPH |
| 251204047 |
DURANDZIOVÁ Anna MUDr. |
28.4.2025 |
320,00 Eur s DPH |
| 251204115 |
EUREX-MEDICA spol. s r.o. |
01.1.2025 |
135,30 Eur s DPH |
| 251503180 |
VIDRA A SPOL., s.r.o. |
21.3.2025 |
51,61 Eur s DPH |
| 251503177 |
Perfect Distribution a.s. - organizačná zložka |
21.3.2025 |
48,89 Eur s DPH |
| 251503149 |
Perfect Distribution a.s. - organizačná zložka |
19.3.2025 |
668,75 Eur s DPH |
| 251503148 |
Perfect Distribution a.s. - organizačná zložka |
19.3.2025 |
17,84 Eur s DPH |
| 251503147 |
Perfect Distribution a.s. - organizačná zložka |
19.3.2025 |
194,75 Eur s DPH |
| 251302077 |
Beckman Coulter Slovenská republika, s.r.o. |
21.2.2025 |
2 115,95 Eur s DPH |
| 251502147 |
HARTMANN RICO s.r.o.. |
20.2.2025 |
270,62 Eur s DPH |
| 251303112 |
BAX PHARMA, S.R.O. |
21.3.2025 |
767,34 Eur s DPH |
| 251503222 |
LOHMANN A RAUSCHER, s.r.o. |
21.3.2025 |
48,30 Eur s DPH |
| 252004026 |
TIMED spol. s r.o. |
17.4.2025 |
368,44 Eur s DPH |
| 251204095 |
SLOVAK TELECOM, a.s. |
07.5.2025 |
43,72 Eur s DPH |
| 251204094 |
SLOVAK TELECOM, a.s. |
07.5.2025 |
45,56 Eur s DPH |
| 251204085 |
Slovnaft, a.s. |
07.5.2025 |
1 506,26 Eur s DPH |
| 251503179 |
Mixxer Medical s.r.o. |
21.3.2025 |
102,00 Eur s DPH |
| 251503151 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
19.3.2025 |
35,80 Eur s DPH |
| 251304052 |
INTRAVENA, S.R.O. |
10.4.2025 |
252,47 Eur s DPH |
| 251304009 |
INTRAVENA, S.R.O. |
03.4.2025 |
4 485,95 Eur s DPH |
| 251503175 |
MED-ART, S.R.O. |
20.3.2025 |
709,09 Eur s DPH |
| 251503173 |
MED-ART, S.R.O. |
21.3.2025 |
550,36 Eur s DPH |
| 251503146 |
MED-ART, S.R.O. |
19.3.2025 |
2 557,44 Eur s DPH |
| 252004025 |
MED-ART, S.R.O. |
17.4.2025 |
66 692,35 Eur s DPH |
| 251304126 |
MED-ART, S.R.O. |
25.4.2025 |
16 102,73 Eur s DPH |
| 251503165 |
Enovis Slovakia s.r.o. |
24.3.2025 |
2 148,30 Eur s DPH |
| 251503168 |
Enovis Slovakia s.r.o. |
24.3.2025 |
1 935,99 Eur s DPH |
| 251503167 |
Enovis Slovakia s.r.o. |
24.3.2025 |
1 935,99 Eur s DPH |
| 251503166 |
Enovis Slovakia s.r.o. |
24.3.2025 |
1 935,99 Eur s DPH |
| 251703029 |
IGAZ-PAPIER spol.s.r.o. |
21.3.2025 |
180,07 Eur s DPH |
| 251905001 |
Peter Starý |
07.5.2025 |
738,60 Eur s DPH |
| 251703028 |
EGAMED, spol. s r.o. |
21.3.2025 |
704,79 Eur s DPH |
| 251504210 |
K&M MEDIA s.r...o. |
25.4.2025 |
120,29 Eur s DPH |
| 251203015 |
AIR PRODUCTS Slovakia, s.r.o. |
18.3.2025 |
1 090,74 Eur s DPH |
| 251703043 |
TRITON spol. s r.o. |
31.3.2025 |
418,20 Eur s DPH |
| 251703026 |
Sadro, s.r.o. |
19.3.2025 |
404,08 Eur s DPH |
| 251304104 |
UNIPHARMA a.s. |
16.4.2025 |
1 887,76 Eur s DPH |
| 251304103 |
UNIPHARMA a.s. |
16.4.2025 |
634,99 Eur s DPH |
| 251504235 |
Medin Slovensko, s.r.o. |
30.4.2025 |
362,52 Eur s DPH |
| 251303061 |
VIDRA A SPOL., s.r.o. |
17.3.2025 |
608,85 Eur s DPH |
| 251503139 |
Perfect Distribution a.s. - organizačná zložka |
17.3.2025 |
12,30 Eur s DPH |
| 251503049 |
EUROLAB LAMBDA a.s. |
17.3.2025 |
174,60 Eur s DPH |
