| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 251506067 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
05.6.2025 |
969,80 Eur s DPH |
| 251206047 |
Ústav radiačnej ochrany, s.r.o. |
10.6.2025 |
738,00 Eur s DPH |
| 251206048 |
Ústav radiačnej ochrany, s.r.o. |
10.6.2025 |
2 189,40 Eur s DPH |
| 251607011 |
Majster mäsiar, s.r.o. |
15.7.2025 |
916,57 Eur s DPH |
| 251607012 |
Majster mäsiar, s.r.o. |
15.7.2025 |
548,32 Eur s DPH |
| 251207004 |
POLYMED medical SK,s.r.o. |
08.7.2025 |
404,30 Eur s DPH |
| 251907019 |
Michal Halač |
05.8.2025 |
721,00 Eur s DPH |
| 251206124 |
KLINICKÁ BIOCHÉMIA s.r.o. |
10.7.2025 |
318,00 Eur s DPH |
| 251806007 |
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. |
08.7.2025 |
2 352,95 Eur s DPH |
| 251206125 |
KLINICKÁ BIOCHÉMIA s.r.o. |
10.7.2025 |
149,00 Eur s DPH |
| 251206129 |
JURČÍKOVÁ Jarmila MUDr. |
10.7.2025 |
120,00 Eur s DPH |
| 251707022 |
UNIMAT ING. JALČ SLAVOMÍR |
24.7.2025 |
65,01 Eur s DPH |
| 251707026 |
ITC SYSTEMS, S.R. O. |
30.7.2025 |
496,50 Eur s DPH |
| 251507093 |
BEZNOSKA, S.R.O. |
28.7.2025 |
2 383,06 Eur s DPH |
| 251507098 |
BEZNOSKA, S.R.O. |
28.7.2025 |
294,00 Eur s DPH |
| 251507097 |
BEZNOSKA, S.R.O. |
28.7.2025 |
2 005,78 Eur s DPH |
| 252006025 |
PharmDr. Jozef Valuch spol. s r.o. |
12.6.2025 |
127,95 Eur s DPH |
| 251307115 |
PharmDr. Jozef Valuch spol. s r.o. |
21.7.2025 |
825,38 Eur s DPH |
| 251506130 |
DAHLHAUSEN SK, s.r.o. |
09.6.2025 |
738,98 Eur s DPH |
| 251506134 |
Media Comp, s.r.o. |
09.6.2025 |
47,45 Eur s DPH |
| 251506133 |
Media Comp, s.r.o. |
09.6.2025 |
195,57 Eur s DPH |
| 251307036 |
UNIPHARMA a.s. |
08.7.2025 |
447,73 Eur s DPH |
| 251307035 |
UNIPHARMA a.s. |
08.7.2025 |
595,73 Eur s DPH |
| 251307034 |
UNIPHARMA a.s. |
07.7.2025 |
298,83 Eur s DPH |
| 251206094 |
Pavol Slamka - Pieta |
07.7.2025 |
225,46 Eur s DPH |
| 251506140 |
Medtronic Slovakia s.r.o. |
08.6.2025 |
276,07 Eur s DPH |
| 251506161 |
Medtronic Slovakia s.r.o. |
11.6.2025 |
264,26 Eur s DPH |
| 251506168 |
Medtronic Slovakia s.r.o. |
16.6.2025 |
77,00 Eur s DPH |
| 251707030 |
PLANEO Elektro, FAST PLUS, spol. s r.o. |
29.7.2025 |
994,00 Eur s DPH |
| 252008002 |
AbbVie s.r.o. |
08.8.2025 |
-154,84 Eur s DPH |
| 252008001 |
AbbVie s.r.o. |
08.8.2025 |
319,24 Eur s DPH |
| 251506147 |
EGAMED, spol. s r.o. |
10.6.2025 |
369,00 Eur s DPH |
| 251706009 |
ROIN, s.r.o. |
11.6.2025 |
1 075,51 Eur s DPH |
| 251706021 |
ff consulting, s.r.o. |
12.6.2025 |
1 248,45 Eur s DPH |
| 251306023 |
ViaPharma SK s.r.o. |
04.6.2025 |
3 220,73 Eur s DPH |
| 251506070 |
ViaPharma SK s.r.o. |
05.6.2025 |
5 154,18 Eur s DPH |
| 251506069 |
ViaPharma SK s.r.o. |
05.6.2025 |
579,86 Eur s DPH |
| 251506034 |
ViaPharma SK s.r.o. |
04.6.2025 |
288,52 Eur s DPH |
| 251307019 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
03.7.2025 |
1 318,70 Eur s DPH |
| 251307016 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
03.7.2025 |
955,92 Eur s DPH |
| 252007065 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
31.7.2025 |
-298,75 Eur s DPH |
| 251206120 |
Detská ambulancia DCA, s.r.o. MUDr. Mária Domagalská |
04.7.2025 |
80,00 Eur s DPH |
| 251706020 |
K&L TRADE s.r.o. |
12.6.2025 |
784,74 Eur s DPH |
| 251706017 |
K&L TRADE s.r.o. |
09.6.2025 |
859,97 Eur s DPH |
| 251506116 |
Rastislav Kováč servis drav. techniky |
06.6.2025 |
38,67 Eur s DPH |
| 251706015 |
IGAZ-PAPIER spol.s.r.o. |
13.6.2025 |
477,86 Eur s DPH |
| 251706013 |
GC TECH Ing. Peter Gerši |
12.6.2025 |
195,57 Eur s DPH |
| 251506146 |
Enovis Slovakia s.r.o. |
03.6.2025 |
2 148,30 Eur s DPH |
| 251506145 |
Enovis Slovakia s.r.o. |
03.6.2025 |
1 935,99 Eur s DPH |
| 251506024 |
Enovis Slovakia s.r.o. |
04.6.2025 |
2 148,30 Eur s DPH |
