| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 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 |
| 251507093 |
BEZNOSKA, S.R.O. |
28.7.2025 |
2 383,06 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 |
| 252006025 |
PharmDr. Jozef Valuch spol. s r.o. |
12.6.2025 |
127,95 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 |
| 251307035 |
UNIPHARMA a.s. |
08.7.2025 |
595,73 Eur s DPH |
| 251307034 |
UNIPHARMA a.s. |
07.7.2025 |
298,83 Eur s DPH |
| 251307036 |
UNIPHARMA a.s. |
08.7.2025 |
447,73 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 |
| 251706021 |
ff consulting, s.r.o. |
12.6.2025 |
1 248,45 Eur s DPH |
| 251706009 |
ROIN, s.r.o. |
11.6.2025 |
1 075,51 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 |
| 251506114 |
BIOFLEX, S.R.O. |
06.6.2025 |
47,97 Eur s DPH |
| 251206075 |
J & MS Medical, s.r.o. |
07.7.2025 |
1 080,00 Eur s DPH |
| 251307058 |
MED-ART, S.R.O. |
23.7.2025 |
8 926,33 Eur s DPH |
| 251506068 |
MED-ART, S.R.O. |
05.6.2025 |
776,38 Eur s DPH |
| 251506049 |
MED-ART, S.R.O. |
02.6.2025 |
912,45 Eur s DPH |
| 251506048 |
MED-ART, S.R.O. |
03.6.2025 |
367,36 Eur s DPH |
| 251506041 |
MED-ART, S.R.O. |
04.6.2025 |
550,36 Eur s DPH |
| 251506040 |
MED-ART, S.R.O. |
04.6.2025 |
72,03 Eur s DPH |
| 251506039 |
MED-ART, S.R.O. |
04.6.2024 |
1 874,88 Eur s DPH |
| 251506038 |
MED-ART, S.R.O. |
04.6.2025 |
734,73 Eur s DPH |
| 251506051 |
MED-ART, S.R.O. |
03.6.2025 |
367,36 Eur s DPH |
| 251506050 |
MED-ART, S.R.O. |
02.6.2025 |
174,25 Eur s DPH |
| 251705044 |
MEDIS Nitra, spol. s r.o. |
03.6.2025 |
11 699,76 Eur s DPH |
