| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 251307167 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.7.2025 |
2 100,06 Eur s DPH |
| 251307138 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
24.7.2025 |
1 552,95 Eur s DPH |
| 251307137 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
24.7.2025 |
590,94 Eur s DPH |
| 251307173 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
31.7.2025 |
2 853,51 Eur s DPH |
| 251307150 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.7.2025 |
14 938,18 Eur s DPH |
| 251307135 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
24.7.2025 |
2 410,93 Eur s DPH |
| 251307174 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
31.7.2025 |
809,60 Eur s DPH |
| 251307140 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
25.7.2025 |
54,60 Eur s DPH |
| 251307144 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
25.7.2025 |
2 050,31 Eur s DPH |
| 251307158 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
29.7.2025 |
23,10 Eur s DPH |
| 251307157 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
29.7.2025 |
26,75 Eur s DPH |
| 251307165 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.7.2025 |
762,98 Eur s DPH |
| 251307148 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.7.2025 |
123,80 Eur s DPH |
| 251207106 |
ELIQ, s.r.o. |
08.8.2025 |
142,50 Eur s DPH |
| 251307156 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
29.7.2025 |
1 470,98 Eur s DPH |
| 251307159 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.7.2025 |
255,03 Eur s DPH |
| 251307147 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.7.2025 |
138,88 Eur s DPH |
| 251207107 |
ELIQ, s.r.o. |
06.8.2025 |
142,50 Eur s DPH |
| 251207101 |
Detská ambulancia DCA, s.r.o. MUDr. Mária Domagalská |
01.8.2025 |
400,00 Eur s DPH |
| 251706047 |
K&L TRADE s.r.o. |
30.6.2025 |
27,06 Eur s DPH |
| 251706046 |
K&L TRADE s.r.o. |
30.6.2025 |
572,85 Eur s DPH |
| 251706045 |
K&L TRADE s.r.o. |
30.6.2025 |
59,29 Eur s DPH |
| 251207071 |
MEDICMAR, s.r.o., MUDr. Martišová |
29.7.2025 |
320,00 Eur s DPH |
| 251507226 |
MedSynthesis s.r.o. |
29.7.2025 |
353,16 Eur s DPH |
| 251507225 |
MedSynthesis s.r.o. |
29.7.2025 |
353,16 Eur s DPH |
| 251206070 |
ELEgas s.r.o. |
01.7.2025 |
381,30 Eur s DPH |
| 251207097 |
JF MED s.r.o.
|
04.8.2025 |
240,00 Eur s DPH |
| 252007055 |
DR THEISS SK s.r.o. |
28.7.2025 |
382,64 Eur s DPH |
| 252008007 |
DR THEISS SK s.r.o. |
08.8.2025 |
60,43 Eur s DPH |
| 251506254 |
Enovis Slovakia s.r.o. |
26.6.2025 |
1 935,99 Eur s DPH |
| 251506260 |
Enovis Slovakia s.r.o. |
30.6.2025 |
1 935,99 Eur s DPH |
| 251507249 |
Enovis Slovakia s.r.o. |
29.7.2025 |
2 148,30 Eur s DPH |
| 251506259 |
Enovis Slovakia s.r.o. |
30.6.2025 |
2 148,30 Eur s DPH |
| 251506256 |
Enovis Slovakia s.r.o. |
26.6.2025 |
1 935,99 Eur s DPH |
| 251506261 |
Enovis Slovakia s.r.o. |
30.6.2025 |
412,93 Eur s DPH |
| 251506262 |
Enovis Slovakia s.r.o. |
30.6.2025 |
1 935,99 Eur s DPH |
| 251506255 |
Enovis Slovakia s.r.o. |
26.6.2025 |
412,93 Eur s DPH |
| 251506266 |
Enovis Slovakia s.r.o. |
30.6.2025 |
1 935,99 Eur s DPH |
| 251506218 |
Enovis Slovakia s.r.o. |
24.6.2025 |
1 935,99 Eur s DPH |
| 251506219 |
Enovis Slovakia s.r.o. |
24.6.2025 |
2 148,30 Eur s DPH |
| 251506192 |
MED-ART, S.R.O. |
23.6.2025 |
367,36 Eur s DPH |
| 251307151 |
MED-ART, S.R.O. |
31.7.2025 |
19 658,40 Eur s DPH |
| 251506231 |
MED-ART, S.R.O. |
25.6.2025 |
4 984,82 Eur s DPH |
| 251506220 |
MED-ART, S.R.O. |
24.6.2025 |
2 189,23 Eur s DPH |
| 251307117 |
INTRAVENA, S.R.O. |
21.7.2025 |
900,94 Eur s DPH |
| 251207082 |
Kalibrovanie s.r.o. |
28.7.2025 |
46,00 Eur s DPH |
| 251606043 |
SHP a.s. |
04.7.2025 |
358,79 Eur s DPH |
| 251307116 |
INTRAVENA, S.R.O. |
21.7.2025 |
2 217,31 Eur s DPH |
| 251206098 |
BEXPO s.r.o. |
01.7.2025 |
300,33 Eur s DPH |
| 251606048 |
Fatra TIP, s.r.o. |
30.6.2025 |
1 820,92 Eur s DPH |
