| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 251503056 |
K&M MEDIA s.r...o. |
06.3.2025 |
944,30 Eur s DPH |
| 251503026 |
K&M MEDIA s.r...o. |
06.3.2025 |
154,50 Eur s DPH |
| 251503025 |
K&M MEDIA s.r...o. |
06.3.2025 |
22,69 Eur s DPH |
| 251503024 |
K&M MEDIA s.r...o. |
06.3.2025 |
269,26 Eur s DPH |
| 251503023 |
K&M MEDIA s.r...o. |
06.3.2025 |
876,77 Eur s DPH |
| 251504182 |
K&M MEDIA s.r...o. |
22.4.2025 |
-23,60 Eur s DPH |
| 251504085 |
K&M MEDIA s.r...o. |
09.4.2025 |
331,41 Eur s DPH |
| 251503089 |
bioMérieux CZ s.r.o. |
10.3.2025 |
1 467,26 Eur s DPH |
| 251503033 |
Medtronic Slovakia s.r.o. |
06.3.2025 |
416,36 Eur s DPH |
| 251503052 |
Medtronic Slovakia s.r.o. |
05.3.2025 |
155,59 Eur s DPH |
| 251202067 |
AIR PRODUCTS Slovakia, s.r.o. |
10.3.2025 |
3 579,92 Eur s DPH |
| 251703004 |
Jozef Bíro, s.r.o. |
11.3.2025 |
265,10 Eur s DPH |
| 251503009 |
PHARMA GROUP, a.s. |
05.3.2025 |
640,00 Eur s DPH |
| 251303006 |
PHARMA GROUP, a.s. |
10.3.2025 |
349,52 Eur s DPH |
| 251504055 |
Versium. s.r.o. |
07.4.2025 |
280,35 Eur s DPH |
| 251704006 |
ZDRAV -TECH ZA, s.r.o. |
12.4.2025 |
470,00 Eur s DPH |
| 251704007 |
ZDRAV -TECH ZA, s.r.o. |
09.4.2025 |
2 993,99 Eur s DPH |
| 251502019 |
A.M.I. SLOVAKIA s.r.o. |
06.2.2025 |
985,23 Eur s DPH |
| 251502020 |
A.M.I. SLOVAKIA s.r.o. |
06.2.2025 |
443,54 Eur s DPH |
| 251304010 |
UNIPHARMA a.s. |
03.4.2025 |
3 477,87 Eur s DPH |
| 251304011 |
UNIPHARMA a.s. |
03.4.2025 |
3 477,87 Eur s DPH |
| 251304020 |
UNIPHARMA a.s. |
04.4.2025 |
1 063,07 Eur s DPH |
| 251304013 |
UNIPHARMA a.s. |
03.4.2025 |
2 787,27 Eur s DPH |
| 251304012 |
UNIPHARMA a.s. |
03.4.2025 |
1 416,19 Eur s DPH |
| 251304021 |
UNIPHARMA a.s. |
04.4.2025 |
23,06 Eur s DPH |
| 251703005 |
ATRIO PLUS,s.r.o. |
11.3.2025 |
3 871,43 Eur s DPH |
| 251503017 |
Media Comp, s.r.o. |
05.3.2025 |
303,81 Eur s DPH |
| 251604007 |
PEZA a.s. |
17.5.2025 |
1 977,56 Eur s DPH |
| 251604008 |
PEZA a.s. |
17.4.2025 |
6,72 Eur s DPH |
| 251204010 |
Miroslav Ušiak MEDIVENT |
04.4.2025 |
798,27 Eur s DPH |
| 251203088 |
JURČÍKOVÁ Jarmila MUDr. |
08.4.2025 |
120,00 Eur s DPH |
| 251904004 |
Miroslav Ušiak MEDIVENT |
04.4.2025 |
55,35 Eur s DPH |
| 251703006 |
DRAGER Slovensko s.r.o. |
11.3.2025 |
514,24 Eur s DPH |
| 251503086 |
Bextron s.r.o. |
10.3.2025 |
101,50 Eur s DPH |
| 251504059 |
Medin Slovensko, s.r.o. |
04.4.2025 |
463,19 Eur s DPH |
| 251503066 |
VIDRA A SPOL., s.r.o. |
07.3.2025 |
3 215,38 Eur s DPH |
| 251503067 |
VIDRA A SPOL., s.r.o. |
07.3.2025 |
268,98 Eur s DPH |
| 251503068 |
VIDRA A SPOL., s.r.o. |
07.3.2025 |
910,35 Eur s DPH |
| 251503069 |
VIDRA A SPOL., s.r.o. |
07.3.2025 |
454,42 Eur s DPH |
| 251503071 |
VIDRA A SPOL., s.r.o. |
07.3.2025 |
1 106,07 Eur s DPH |
| 251503070 |
VIDRA A SPOL., s.r.o. |
07.3.2025 |
498,19 Eur s DPH |
| 251503061 |
Perfect Distribution a.s. - organizačná zložka |
07.3.2025 |
614,98 Eur s DPH |
| 251503060 |
Perfect Distribution a.s. - organizačná zložka |
07.3.2025 |
593,70 Eur s DPH |
| 251503039 |
Perfect Distribution a.s. - organizačná zložka |
07.3.2025 |
171,22 Eur s DPH |
| 251503037 |
Perfect Distribution a.s. - organizačná zložka |
07.3.2025 |
685,11 Eur s DPH |
| 251503040 |
Perfect Distribution a.s. - organizačná zložka |
07.3.2025 |
638,62 Eur s DPH |
| 251503058 |
Perfect Distribution a.s. - organizačná zložka |
07.3.2025 |
784,62 Eur s DPH |
| 251503059 |
Perfect Distribution a.s. - organizačná zložka |
07.3.2025 |
15,41 Eur s DPH |
| 251503063 |
Perfect Distribution a.s. - organizačná zložka |
07.3.2025 |
462,15 Eur s DPH |
| 251503062 |
Perfect Distribution a.s. - organizačná zložka |
07.3.2025 |
121,97 Eur s DPH |
