| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 252001004 |
MED-ART, S.R.O. |
16.1.2025 |
-50,89 Eur s DPH |
| 252001011 |
MED-ART, S.R.O. |
14.1.2025 |
53 230,76 Eur s DPH |
| 252001024 |
MED-ART, S.R.O. |
14.1.2025 |
-35,60 Eur s DPH |
| 252001025 |
MED-ART, S.R.O. |
14.1.2025 |
-21,64 Eur s DPH |
| 252001026 |
MED-ART, S.R.O. |
14.1.2025 |
-423,89 Eur s DPH |
| 252001027 |
MED-ART, S.R.O. |
14.1.2025 |
-62,81 Eur s DPH |
| 251501073 |
PULImedical spol. s r.o. |
14.1.2025 |
237,39 Eur s DPH |
| 241712012 |
BELT SLOVAKIA s.r.o. |
11.12.2024 |
5 880,00 Eur s DPH |
| 241212109 |
MEDICMAR, s.r.o., MUDr. Martišová |
13.1.2025 |
320,00 Eur s DPH |
| 242012030 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
11.12.2024 |
-40,90 Eur s DPH |
| 242012068 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.12.2024 |
-244,80 Eur s DPH |
| 242012066 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
31.12.2024 |
-822,22 Eur s DPH |
| 252001008 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
14.1.2025 |
1 590,56 Eur s DPH |
| 251301031 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
09.1.2025 |
470,72 Eur s DPH |
| 251301027 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
09.1.2025 |
26,91 Eur s DPH |
| 241212004 |
VLAON Slovakia s.r.o. |
09.12.2024 |
1 176,00 Eur s DPH |
| 241212005 |
VLAON Slovakia s.r.o. |
09.12.2024 |
117,60 Eur s DPH |
| 251201054 |
GARAND edu s.r.o. |
30.1.2025 |
59,00 Eur s DPH |
| 242012063 |
UNIPHARMA a.s. |
30.12.2024 |
48,84 Eur s DPH |
| 242012064 |
UNIPHARMA a.s. |
30.12.2024 |
398,92 Eur s DPH |
| 242012069 |
UNIPHARMA a.s. |
31.12.2024 |
1 528,79 Eur s DPH |
| 251301019 |
UNIPHARMA a.s. |
07.1.2025 |
1 290,48 Eur s DPH |
| 251301018 |
UNIPHARMA a.s. |
07.1.2025 |
2 695,22 Eur s DPH |
| 251201021 |
MILA energy s.r.o. |
07.1.2025 |
587,50 Eur s DPH |
| 241212072 |
MUDr. Ofúkaná Ivana, MEDIVAN s.r.o. |
09.1.2025 |
240,00 Eur s DPH |
| 251201066 |
EDUCO-CONSULT, s.r.o. Žilina |
04.2.2025 |
172,00 Eur s DPH |
| 242011055 |
Perfect Distribution a.s. - organizačná zložka |
25.11.2024 |
34,08 Eur s DPH |
| 251201050 |
OBZOR, S.R.O. |
16.1.2025 |
24,15 Eur s DPH |
| 251501156 |
B. BRAUN MEDICAL, S.R.O. |
23.1.2025 |
724,48 Eur s DPH |
| 251901012 |
ULTRAMED s.r.o. |
29.1.2025 |
1 475,18 Eur s DPH |
| 251501089 |
ULTRAMED s.r.o. |
27.1.2025 |
28,30 Eur s DPH |
| 251501088 |
ULTRAMED s.r.o. |
27.1.2025 |
2 607,60 Eur s DPH |
| 241512130 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
06.12.2024 |
752,20 Eur s DPH |
| 251601009 |
LAMRON s.r.o. |
08.1.2025 |
154,77 Eur s DPH |
| 242012062 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.12.2024 |
155,68 Eur s DPH |
| 242012054 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.12.2024 |
13 221,92 Eur s DPH |
| 251301025 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
08.1.2025 |
851,95 Eur s DPH |
| 251301023 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
08.1.2025 |
33,71 Eur s DPH |
| 251301022 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
08.1.2025 |
125,54 Eur s DPH |
| 241212017 |
TEQO s.r.o., Považské Podhradie, 017 04 Považská Bystrica |
13.12.2024 |
99,00 Eur s DPH |
| 251501091 |
K&M MEDIA s.r...o. |
15.1.2025 |
356,58 Eur s DPH |
| 251501178 |
K&M MEDIA s.r...o. |
27.1.2025 |
-356,58 Eur s DPH |
| 241711011 |
Jozef Lukáč - VODOTECH |
14.11.2024 |
888,00 Eur s DPH |
| 251201018 |
DETSKÁ AMBULANCIA A POHOTOVOSŤ, s.r.o. |
20.1.2025 |
320,00 Eur s DPH |
| 251701016 |
VALO PETER |
03.2.2025 |
520,29 Eur s DPH |
| 241511055 |
HARTMANN RICO s.r.o.. |
08.11.2024 |
76,51 Eur s DPH |
| 241312021 |
MEDIC INTERNATIONAL s.r.o. |
05.12.2024 |
2 495,99 Eur s DPH |
| 251301121 |
BIO G spol. s.r.o. |
24.1.2025 |
400,90 Eur s DPH |
| 251301122 |
BIO G spol. s.r.o. |
24.1.2025 |
214,85 Eur s DPH |
| 251201048 |
OBZOR, S.R.O. |
29.1.2025 |
5,83 Eur s DPH |
