| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 251508218 |
MED-ART, S.R.O. |
28.8.2025 |
959,38 Eur s DPH |
| 251508186 |
MED-ART, S.R.O. |
26.8.2025 |
1 192,64 Eur s DPH |
| 251309092 |
INTRAVENA, S.R.O. |
18.9.2025 |
727,58 Eur s DPH |
| 251309093 |
INTRAVENA, S.R.O. |
18.9.2025 |
38,28 Eur s DPH |
| 251309067 |
INTRAVENA, S.R.O. |
11.9.2025 |
1 550,65 Eur s DPH |
| 251509127 |
INTRAVENA, S.R.O. |
11.9.2025 |
565,80 Eur s DPH |
| 251708047 |
Industrial Services Prešov, s.r.o. |
03.9.2025 |
3 233,27 Eur s DPH |
| 251708046 |
Industrial Services Prešov, s.r.o. |
02.9.2025 |
732,67 Eur s DPH |
| 251309145 |
BB Pharma s.r.o. |
25.9.2025 |
2,52 Eur s DPH |
| 251608017 |
Fatra TIP, s.r.o. |
03.9.2025 |
1 070,73 Eur s DPH |
| 251608018 |
Fatra TIP, s.r.o. |
02.9.2025 |
2 393,99 Eur s DPH |
| 251509212 |
STAPRO SLOVENSKO, s.r.o. |
29.9.2025 |
566,30 Eur s DPH |
| 251208089 |
BSC Line s.r.o. |
09.9.2025 |
4 686,30 Eur s DPH |
| 251609026 |
Majster mäsiar, s.r.o. |
26.9.2025 |
304,46 Eur s DPH |
| 251609025 |
Majster mäsiar, s.r.o. |
26.9.2025 |
276,13 Eur s DPH |
| 251710023 |
ULTRAMED s.r.o. |
22.10.2025 |
139,06 Eur s DPH |
| 251609030 |
INMEDIA, spol. s r.o. |
29.9.2025 |
77,83 Eur s DPH |
| 251609022 |
INMEDIA, spol. s r.o. |
26.9.2025 |
1 494,63 Eur s DPH |
| 251609021 |
INMEDIA, spol. s r.o. |
26.9.2025 |
1 355,61 Eur s DPH |
| 252010013 |
JAGE, s.r.o. |
09.10.2025 |
95,27 Eur s DPH |
| 251309081 |
BAX PHARMA, S.R.O. |
12.9.2025 |
15 077,54 Eur s DPH |
| 251310075 |
BAX PHARMA, S.R.O. |
14.10.2025 |
-537,83 Eur s DPH |
| 252008048 |
BAX PHARMA, S.R.O. |
28.8.2025 |
1 039,25 Eur s DPH |
| 251310037 |
BEL MIDITECH, S.R.O. |
08.10.2025 |
404,93 Eur s DPH |
| 251509168 |
UNIMEDICA s.r.o. |
26.9.2025 |
63,95 Eur s DPH |
| 251209112 |
MDClinic. a.s. |
13.10.2025 |
400,00 Eur s DPH |
| 251509178 |
UNIMEDICA s.r.o. |
25.9.2025 |
51,03 Eur s DPH |
| 251508136 |
Perfect Distribution a.s. - organizačná zložka |
28.8.2025 |
353,01 Eur s DPH |
| 251508135 |
Perfect Distribution a.s. - organizačná zložka |
28.8.2025 |
43,73 Eur s DPH |
| 251509017 |
Perfect Distribution a.s. - organizačná zložka |
04.9.2025 |
84,87 Eur s DPH |
| 251508211 |
Perfect Distribution a.s. - organizačná zložka |
28.8.2025 |
354,24 Eur s DPH |
| 251508212 |
Perfect Distribution a.s. - organizačná zložka |
28.8.2025 |
237,83 Eur s DPH |
| 251508213 |
Perfect Distribution a.s. - organizačná zložka |
28.8.2025 |
250,60 Eur s DPH |
| 251508187 |
Perfect Distribution a.s. - organizačná zložka |
26.8.2025 |
95,94 Eur s DPH |
| 251508215 |
Perfect Distribution a.s. - organizačná zložka |
28.8.2025 |
230,65 Eur s DPH |
| 251508214 |
Perfect Distribution a.s. - organizačná zložka |
28.8.2025 |
255,30 Eur s DPH |
| 251309010 |
VIDRA A SPOL., s.r.o. |
03.9.2025 |
6 991,12 Eur s DPH |
| 251508216 |
Perfect Distribution a.s. - organizačná zložka |
28.8.2025 |
594,54 Eur s DPH |
| 251508202 |
VIDRA A SPOL., s.r.o. |
28.8.2025 |
87,77 Eur s DPH |
| 251509012 |
Teleflex Medical, s.r.o. |
02.9.2025 |
47,72 Eur s DPH |
| 251510023 |
VALO PETER |
21.10.2025 |
198,00 Eur s DPH |
| 251910007 |
VALO PETER |
23.10.2025 |
843,41 Eur s DPH |
| 251210024 |
VALO PETER |
23.10.2025 |
850,42 Eur s DPH |
| 251210023 |
VALO PETER |
23.10.2025 |
453,13 Eur s DPH |
| 251210022 |
VALO PETER |
23.10.2025 |
668,63 Eur s DPH |
| 251908014 |
BMT, s.r.o. |
02.9.2025 |
654,36 Eur s DPH |
| 251509211 |
Medin Slovensko, s.r.o. |
29.9.2025 |
463,23 Eur s DPH |
| 251509210 |
Medin Slovensko, s.r.o. |
29.9.2025 |
205,95 Eur s DPH |
| 251509209 |
Medin Slovensko, s.r.o. |
30.9.2025 |
435,48 Eur s DPH |
| 251508193 |
Bextron s.r.o. |
26.8.2025 |
108,80 Eur s DPH |
