| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 251508003 |
ULTRAMED s.r.o. |
12.8.2025 |
439,63 Eur s DPH |
| 251308045 |
BIO G spol. s.r.o. |
11.8.2025 |
278,90 Eur s DPH |
| 251507199 |
Medin Slovensko, s.r.o. |
30.7.2025 |
205,95 Eur s DPH |
| 251507201 |
Medin Slovensko, s.r.o. |
30.7.2025 |
404,72 Eur s DPH |
| 251507200 |
Medin Slovensko, s.r.o. |
30.7.2025 |
320,69 Eur s DPH |
| 251208002 |
MESSER TATRAGAS s.r.o. |
08.8.2025 |
278,72 Eur s DPH |
| 251307079 |
UNIPHARMA a.s. |
21.7.2025 |
2 252,60 Eur s DPH |
| 251307078 |
UNIPHARMA a.s. |
21.7.2025 |
2 787,27 Eur s DPH |
| 251307077 |
UNIPHARMA a.s. |
21.7.2025 |
45,70 Eur s DPH |
| 251607043 |
KON - RAD spol. s r.o. |
07.8.2025 |
1 281,88 Eur s DPH |
| 252007050 |
PIERRE FABRE DERMO-COSMETIQUE TCHEQUIE |
24.7.2025 |
410,20 Eur s DPH |
| 251807007 |
MVM CEEnergy Slovakia s.r.o. |
14.8.2025 |
1 820,13 Eur s DPH |
| 251607041 |
KON - RAD spol. s r.o. |
08.8.2025 |
384,07 Eur s DPH |
| 252007051 |
L´ORÉAL Česká republika s.r.o. |
24.7.2025 |
1 370,28 Eur s DPH |
| 251208007 |
PEGO Slovakia, s.r.o. |
06.8.2025 |
24,00 Eur s DPH |
| 251506215 |
ViaPharma SK s.r.o. |
24.6.2025 |
881,97 Eur s DPH |
| 251308059 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.8.2025 |
-1 707,73 Eur s DPH |
| 251306138 |
PHAREX s.r.o. |
23.6.2025 |
4 727,63 Eur s DPH |
| 251508002 |
ULTRAMED s.r.o. |
12.8.2025 |
239,85 Eur s DPH |
| 252008010 |
TIMED spol. s r.o. |
11.8.2025 |
305,20 Eur s DPH |
| 251307029 |
BAX PHARMA, S.R.O. |
04.7.2025 |
4 104,45 Eur s DPH |
| 251308060 |
BAX PHARMA, S.R.O. |
18.8.2025 |
-615,67 Eur s DPH |
| 251506193 |
Perfect Distribution a.s. - organizačná zložka |
23.6.2025 |
276,43 Eur s DPH |
| 251506191 |
Perfect Distribution a.s. - organizačná zložka |
20.6.2025 |
380,23 Eur s DPH |
| 251506194 |
Perfect Distribution a.s. - organizačná zložka |
20.6.2025 |
8,29 Eur s DPH |
| 251506211 |
Perfect Distribution a.s. - organizačná zložka |
20.6.2025 |
53,80 Eur s DPH |
| 251706039 |
JUMICOL, s.r.o. |
25.6.2025 |
546,46 Eur s DPH |
| 251906021 |
BMT, s.r.o. |
25.6.2025 |
1 952,01 Eur s DPH |
| 252007034 |
PharmDr. Jozef Valuch spol. s r.o. |
22.7.2025 |
1 882,06 Eur s DPH |
| 251207051 |
MESSER TATRAGAS s.r.o. |
05.8.2025 |
615,31 Eur s DPH |
| 251308047 |
UNIPHARMA a.s. |
11.8.2025 |
10 859,10 Eur s DPH |
| 251308058 |
UNIPHARMA a.s. |
19.8.2025 |
-1 380,25 Eur s DPH |
| 251308057 |
UNIPHARMA a.s. |
19.8.2025 |
-1 635,75 Eur s DPH |
| 252008011 |
UNIPHARMA a.s. |
11.8.2025 |
3 510,07 Eur s DPH |
| 251308067 |
UNIPHARMA a.s. |
20.8.2025 |
-2 889,35 Eur s DPH |
| 251208003 |
LEGAL POINT, s.r.o. |
06.8.2025 |
2 152,50 Eur s DPH |
| 251807006 |
MVM CEEnergy Slovakia s.r.o. |
14.8.2025 |
37 124,25 Eur s DPH |
| 251306108 |
ViaPharma SK s.r.o. |
18.6.2025 |
3 220,73 Eur s DPH |
| 251306109 |
ViaPharma SK s.r.o. |
18.6.2025 |
1 610,36 Eur s DPH |
| 251506183 |
ViaPharma SK s.r.o. |
18.6.2025 |
293,99 Eur s DPH |
| 251307091 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.7.2025 |
15,38 Eur s DPH |
| 251307090 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.7.2025 |
1 633,75 Eur s DPH |
| 251307092 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.7.2025 |
324,92 Eur s DPH |
| 251706038 |
K&L TRADE s.r.o. |
19.6.2025 |
450,67 Eur s DPH |
| 251506203 |
Enovis Slovakia s.r.o. |
19.6.2025 |
1 935,99 Eur s DPH |
| 251506206 |
Enovis Slovakia s.r.o. |
19.6.2025 |
1 935,99 Eur s DPH |
| 251506208 |
Enovis Slovakia s.r.o. |
19.6.2025 |
2 148,30 Eur s DPH |
| 251506204 |
Enovis Slovakia s.r.o. |
19.6.2025 |
1 935,99 Eur s DPH |
| 251506205 |
Enovis Slovakia s.r.o. |
19.6.2025 |
2 148,30 Eur s DPH |
| 251506207 |
Enovis Slovakia s.r.o. |
19.6.2025 |
1 935,99 Eur s DPH |
