| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 251308013 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.8.2025 |
1 315,43 Eur s DPH |
| 251308012 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.8.2025 |
372,33 Eur s DPH |
| 251308017 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.8.2025 |
64,95 Eur s DPH |
| 252008037 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.8.2025 |
18 882,53 Eur s DPH |
| 251707009 |
K&L TRADE s.r.o. |
14.7.2025 |
56,51 Eur s DPH |
| 251207025 |
JS KOMIN, s.r.o. |
08.7.2025 |
220,00 Eur s DPH |
| 251207074 |
Elis Textile Care SK, s.r.o. |
04.8.2025 |
595,27 Eur s DPH |
| 251207103 |
MV MED s.r.o.
MUDr. Nataliia Yatskevych
|
31.7.2025 |
120,00 Eur s DPH |
| 251207104 |
Ambulancia praktického lekára AMJ s.r.o.
|
04.8.2025 |
120,00 Eur s DPH |
| 251507109 |
Enovis Slovakia s.r.o. |
17.7.2025 |
2 148,30 Eur s DPH |
| 251507108 |
Enovis Slovakia s.r.o. |
17.7.2025 |
1 935,99 Eur s DPH |
| 251207093 |
KARDOŠOVÁ Janka MUDr. |
07.8.2025 |
240,00 Eur s DPH |
| 251507111 |
Enovis Slovakia s.r.o. |
17.7.2025 |
412,93 Eur s DPH |
| 251507078 |
BIOFLEX, S.R.O. |
28.7.2025 |
47,97 Eur s DPH |
| 251707007 |
BIOFLEX, S.R.O. |
11.7.2025 |
314,88 Eur s DPH |
| 251207094 |
STELMED s.r.o. |
08.8.2025 |
1 140,00 Eur s DPH |
| 252008043 |
MED-ART, S.R.O. |
28.8.2025 |
46 267,64 Eur s DPH |
| 251308001 |
MED-ART, S.R.O. |
08.8.2025 |
28 755,32 Eur s DPH |
| 252008035 |
MED-ART, S.R.O. |
28.8.2025 |
-22,55 Eur s DPH |
| 252008034 |
MED-ART, S.R.O. |
28.8.2025 |
-75,00 Eur s DPH |
| 252008033 |
MED-ART, S.R.O. |
28.8.2025 |
-2,08 Eur s DPH |
| 252008032 |
MED-ART, S.R.O. |
28.8.2025 |
-2 453,60 Eur s DPH |
| 251507025 |
MED-ART, S.R.O. |
02.7.2025 |
65,87 Eur s DPH |
| 252008036 |
MED-ART, S.R.O. |
28.8.2025 |
-116,45 Eur s DPH |
| 251507037 |
VITAMED.SK |
07.7.2025 |
379,05 Eur s DPH |
| 251307097 |
INTRAVENA, S.R.O. |
21.7.2025 |
1 407,54 Eur s DPH |
| 251207083 |
Martinské bioptické centrum, s.r.o. |
11.8.2025 |
8,00 Eur s DPH |
| 251508007 |
STAPRO SLOVENSKO, s.r.o. |
06.8.2025 |
518,90 Eur s DPH |
| 251207076 |
STAPRO SLOVENSKO, s.r.o. |
06.8.2025 |
161,44 Eur s DPH |
| 251507057 |
BIOHEM, a. s. |
08.7.2025 |
5 239,06 Eur s DPH |
| 251507053 |
UNOMED spol. s r.o. |
08.7.2025 |
714,00 Eur s DPH |
| 251507052 |
UNOMED spol. s r.o. |
08.7.2025 |
499,48 Eur s DPH |
| 251207014 |
STAPRO SLOVENSKO, s.r.o. |
09.7.2025 |
11 504,57 Eur s DPH |
| 251307022 |
BIOHEM, a. s. |
04.7.2025 |
52,44 Eur s DPH |
| 251608002 |
Majster mäsiar, s.r.o. |
04.8.2025 |
431,77 Eur s DPH |
| 251507115 |
LOHMANN A RAUSCHER, s.r.o. |
25.7.2025 |
2 764,25 Eur s DPH |
| 251507110 |
LOHMANN A RAUSCHER, s.r.o. |
27.7.2025 |
713,93 Eur s DPH |
| 251708005 |
TIMED spol. s r.o. |
13.8.2025 |
734,31 Eur s DPH |
| 251506076 |
HARTMANN RICO s.r.o.. |
06.6.2025 |
269,20 Eur s DPH |
| 251506075 |
HARTMANN RICO s.r.o.. |
05.6.2025 |
775,78 Eur s DPH |
| 251207052 |
Linde Gas k.s. |
05.8.2025 |
69,78 Eur s DPH |
| 251207096 |
SLOVAK TELECOM, a.s. |
06.8.2025 |
1 424,34 Eur s DPH |
| 251207115 |
SLOVAK TELECOM, a.s. |
11.8.2025 |
46,24 Eur s DPH |
| 251207114 |
SLOVAK TELECOM, a.s. |
07.8.2025 |
5,77 Eur s DPH |
| 251207113 |
SLOVAK TELECOM, a.s. |
07.8.2025 |
25,84 Eur s DPH |
| 251207111 |
SLOVAK TELECOM, a.s. |
07.8.2025 |
157,43 Eur s DPH |
| 251208018 |
Slovnaft, a.s. |
20.8.2025 |
1 007,78 Eur s DPH |
| 251906022 |
Bohuš Pakan. Servis nástrojov |
02.7.2025 |
232,00 Eur s DPH |
| 251507012 |
Perfect Distribution a.s. - organizačná zložka |
04.7.2025 |
191,47 Eur s DPH |
| 251507015 |
Perfect Distribution a.s. - organizačná zložka |
04.7.2025 |
717,94 Eur s DPH |
