| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 251703013 |
MIŠKECH AM, s.r.o. |
12.3.2025 |
126,57 Eur s DPH |
| 251303060 |
ECOLAB GESELLSCHAFT MBH |
13.3.2025 |
364,98 Eur s DPH |
| 251304064 |
UNIPHARMA a.s. |
11.4.2025 |
3 477,87 Eur s DPH |
| 251304060 |
UNIPHARMA a.s. |
10.4.2025 |
6 231,54 Eur s DPH |
| 251304059 |
UNIPHARMA a.s. |
10.4.2025 |
10 043,70 Eur s DPH |
| 251304068 |
UNIPHARMA a.s. |
11.4.2025 |
52,61 Eur s DPH |
| 251304066 |
UNIPHARMA a.s. |
11.4.2025 |
1 323,63 Eur s DPH |
| 251304065 |
UNIPHARMA a.s. |
11.4.2025 |
3 477,87 Eur s DPH |
| 251503140 |
Media Comp, s.r.o. |
14.3.2025 |
105,78 Eur s DPH |
| 251504171 |
BEZNOSKA, S.R.O. |
12.4.2025 |
2 300,00 Eur s DPH |
| 251703016 |
ETISOFT Slovensko s.r.o. |
13.3.2025 |
188,93 Eur s DPH |
| 251703017 |
BMT, s.r.o. |
13.3.2025 |
332,72 Eur s DPH |
| 251204052 |
VALO PETER |
05.5.2025 |
999,99 Eur s DPH |
| 251204051 |
VALO PETER |
05.5.2025 |
888,31 Eur s DPH |
| 251504170 |
Medin Slovensko, s.r.o. |
12.4.2025 |
310,58 Eur s DPH |
| 251503141 |
VIDRA A SPOL., s.r.o. |
18.3.2025 |
184,32 Eur s DPH |
| 251503114 |
VYGAST s.r.o. |
12.3.2025 |
1 213,49 Eur s DPH |
| 251503121 |
Perfect Distribution a.s. - organizačná zložka |
13.3.2025 |
15,41 Eur s DPH |
| 251503120 |
Perfect Distribution a.s. - organizačná zložka |
13.3.2025 |
73,59 Eur s DPH |
| 251503046 |
EUROLAB LAMBDA a.s. |
14.3.2025 |
141,60 Eur s DPH |
| 251504127 |
TIMED spol. s r.o. |
14.4.2025 |
232,69 Eur s DPH |
| 251504167 |
B. BRAUN MEDICAL, S.R.O. |
28.4.2025 |
724,50 Eur s DPH |
| 251604020 |
Majster mäsiar, s.r.o. |
11.4.2025 |
771,90 Eur s DPH |
| 251303064 |
BIOHEM, a. s. |
13.3.2025 |
52,44 Eur s DPH |
| 251203021 |
STAPRO SLOVENSKO, s.r.o. |
18.3.2025 |
3 960,60 Eur s DPH |
| 251503116 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
12.3.2025 |
800,00 Eur s DPH |
| 251503093 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
11.3.2025 |
855,00 Eur s DPH |
| 251503092 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
12.3.2025 |
457,90 Eur s DPH |
| 251604019 |
LAMRON s.r.o. |
11.4.2025 |
233,57 Eur s DPH |
| 251303141 |
INTRAVENA, S.R.O. |
27.3.2025 |
3 840,86 Eur s DPH |
| 251303140 |
INTRAVENA, S.R.O. |
27.3.2025 |
5 544,07 Eur s DPH |
| 251503118 |
MED-ART, S.R.O. |
13.3.2025 |
3 585,57 Eur s DPH |
| 251304095 |
MED-ART, S.R.O. |
23.4.2025 |
70 406,88 Eur s DPH |
| 251204039 |
MEDIS Nitra, spol. s r.o. |
16.4.2025 |
1 497,57 Eur s DPH |
| 251703015 |
BIOFLEX, S.R.O. |
13.3.2025 |
329,52 Eur s DPH |
| 251503048 |
SLOVCARE s.r.o. |
14.3.2025 |
1 410,00 Eur s DPH |
| 251304079 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
14.4.2025 |
15 466,50 Eur s DPH |
| 251304078 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
14.4.2025 |
70,35 Eur s DPH |
| 251304073 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
11.4.2025 |
16,65 Eur s DPH |
| 251304070 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
11.4.2025 |
314,69 Eur s DPH |
| 251304072 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
11.4.2025 |
1 351,00 Eur s DPH |
| 251304069 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
11.4.2025 |
32,60 Eur s DPH |
| 251304071 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
11.4.2025 |
1 201,20 Eur s DPH |
| 251304080 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
14.4.2025 |
2 476,85 Eur s DPH |
| 251503127 |
ViaPharma SK s.r.o. |
13.3.2025 |
293,99 Eur s DPH |
| 252003010 |
MR Diagnostic, s.r.o. |
11.3.2025 |
133,58 Eur s DPH |
| 251504134 |
P - LAB a.s. |
23.4.2025 |
84,72 Eur s DPH |
| 251203006 |
AIR PRODUCTS Slovakia, s.r.o. |
11.3.2025 |
206,33 Eur s DPH |
| 251203007 |
AIR PRODUCTS Slovakia, s.r.o. |
11.3.2025 |
3 002,43 Eur s DPH |
| 251304100 |
Lekáreň UNIMED PHARMA., s.r.o. |
16.4.2025 |
5,22 Eur s DPH |
