| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 251203105 |
CHOCHULOVÁ Romana MUDr. |
09.4.2025 |
333,29 Eur s DPH |
| 251203079 |
Primstar, s.r.o.
MUDr. Maruška KORBAŚOVÁ |
09.4.2025 |
120,00 Eur s DPH |
| 251503206 |
UNIPHARMA a.s. |
25.3.2025 |
611,00 Eur s DPH |
| 251304030 |
UNIPHARMA a.s. |
07.4.2025 |
2 787,27 Eur s DPH |
| 251304029 |
UNIPHARMA a.s. |
07.4.2025 |
3 477,87 Eur s DPH |
| 251304028 |
UNIPHARMA a.s. |
07.4.2025 |
2 074,88 Eur s DPH |
| 251304035 |
UNIPHARMA a.s. |
09.4.2025 |
634,99 Eur s DPH |
| 251304034 |
UNIPHARMA a.s. |
09.4.2025 |
6 171,45 Eur s DPH |
| 251304033 |
UNIPHARMA a.s. |
09.4.2025 |
6,45 Eur s DPH |
| 251304043 |
UNIPHARMA a.s. |
09.4.2025 |
1 700,58 Eur s DPH |
| 251304042 |
UNIPHARMA a.s. |
09.4.2025 |
2 787,27 Eur s DPH |
| 251304041 |
UNIPHARMA a.s. |
09.4.2025 |
3 477,87 Eur s DPH |
| 251304036 |
UNIPHARMA a.s. |
09.4.2025 |
59,91 Eur s DPH |
| 252004022 |
UNIPHARMA a.s. |
14.4.2025 |
5 696,69 Eur s DPH |
| 251503106 |
Media Comp, s.r.o. |
12.3.2025 |
132,84 Eur s DPH |
| 251503105 |
Media Comp, s.r.o. |
10.3.2025 |
105,78 Eur s DPH |
| 251204017 |
MESSER TATRAGAS s.r.o. |
24.4.2025 |
258,79 Eur s DPH |
| 252003007 |
PharmDr. Jozef Valuch spol. s r.o. |
12.3.2025 |
92,95 Eur s DPH |
| 252003006 |
PharmDr. Jozef Valuch spol. s r.o. |
12.3.2025 |
235,70 Eur s DPH |
| 251304056 |
PharmDr. Jozef Valuch spol. s r.o. |
09.4.2025 |
1 070,59 Eur s DPH |
| 251304055 |
PharmDr. Jozef Valuch spol. s r.o. |
09.4.2025 |
35,06 Eur s DPH |
| 251204041 |
Slovenská legálna metrológia, n.o. |
25.4.2025 |
7,10 Eur s DPH |
| 251504114 |
PharmDr. Jozef Valuch spol. s r.o. |
09.4.2025 |
303,93 Eur s DPH |
| 251504165 |
BEZNOSKA, S.R.O. |
23.4.2025 |
2 300,00 Eur s DPH |
| 251504169 |
BEZNOSKA, S.R.O. |
11.4.2025 |
2 300,00 Eur s DPH |
| 251204042 |
Slovenská legálna metrológia, n.o. |
25.4.2025 |
415,79 Eur s DPH |
| 251204048 |
ČIČKOVÁ Ľudmila MUDr. |
28.4.2025 |
320,00 Eur s DPH |
| 251204033 |
MILA energy s.r.o. |
09.4.2025 |
587,50 Eur s DPH |
| 251505001 |
VALO PETER |
06.5.2025 |
196,80 Eur s DPH |
| 251504168 |
Medin Slovensko, s.r.o. |
22.4.2025 |
13,37 Eur s DPH |
| 251904012 |
OMES spol. s r.o. |
08.4.2025 |
2 365,29 Eur s DPH |
| 251803002 |
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. |
10.4.2025 |
81 425,69 Eur s DPH |
| 251203087 |
KLINICKÁ BIOCHÉMIA s.r.o. |
09.4.2025 |
331,20 Eur s DPH |
| 251304141 |
EUREX-MEDICA spol. s r.o. |
24.4.2025 |
1 346,15 Eur s DPH |
| 251803001 |
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. |
10.4.2025 |
7 317,05 Eur s DPH |
| 251203108 |
E.B.Medical s.r.o.
MUDr. Eva Butková |
09.4.2025 |
300,00 Eur s DPH |
| 251504105 |
Perfect Distribution a.s. - organizačná zložka |
09.4.2025 |
461,52 Eur s DPH |
| 251904009 |
JFK Servis s.r.o. |
10.4.2025 |
702,33 Eur s DPH |
| 252003015 |
BAX PHARMA, S.R.O. |
12.3.2025 |
1 039,25 Eur s DPH |
| 251304057 |
BIOMEDICA SLOVAKIA s.r.o. |
09.4.2025 |
199,50 Eur s DPH |
| 251904013 |
B. BRAUN MEDICAL, S.R.O. |
28.4.2025 |
4 249,60 Eur s DPH |
| 251304153 |
BIO G spol. s.r.o. |
25.4.2025 |
606,45 Eur s DPH |
| 251604009 |
INMEDIA, spol. s r.o. |
11.4.2025 |
1 468,55 Eur s DPH |
| 251604010 |
INMEDIA, spol. s r.o. |
09.4.2025 |
944,19 Eur s DPH |
| 251604011 |
INMEDIA, spol. s r.o. |
11.4.2025 |
941,22 Eur s DPH |
| 251604014 |
INMEDIA, spol. s r.o. |
11.4.2025 |
17,56 Eur s DPH |
| 251504132 |
ULTRAMED s.r.o. |
25.4.2025 |
1 981,73 Eur s DPH |
| 251504133 |
ULTRAMED s.r.o. |
29.4.2025 |
93,68 Eur s DPH |
| 251504131 |
ULTRAMED s.r.o. |
25.4.2025 |
205,16 Eur s DPH |
| 251604016 |
Majster mäsiar, s.r.o. |
11.4.2025 |
1 264,78 Eur s DPH |
