| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 251205090 |
AIR PRODUCTS Slovakia, s.r.o. |
09.6.2025 |
4 155,96 Eur s DPH |
| 251506120 |
Medtronic Slovakia s.r.o. |
06.6.2025 |
215,25 Eur s DPH |
| 251506118 |
Medtronic Slovakia s.r.o. |
06.6.2025 |
64,05 Eur s DPH |
| 251506021 |
Medtronic Slovakia s.r.o. |
05.6.2025 |
132,13 Eur s DPH |
| 251307063 |
CHT Switzerland AG |
23.7.2025 |
4 345,90 Eur s DPH |
| 251506065 |
bioMérieux CZ s.r.o. |
09.6.2025 |
755,63 Eur s DPH |
| 252007064 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
31.7.2025 |
-2 134,64 Eur s DPH |
| 252007063 |
MED-ART, S.R.O. |
31.7.2025 |
-16,42 Eur s DPH |
| 252105004 |
MEDIS Nitra, spol. s r.o. |
10.6.2025 |
277 365,00 Eur s DPH |
| 252007017 |
SARSTEDT, S.R.O. |
09.7.2025 |
40,58 Eur s DPH |
| 252007010 |
TIMED spol. s r.o. |
07.7.2025 |
169,88 Eur s DPH |
| 252007011 |
TIMED spol. s r.o. |
07.7.2025 |
305,20 Eur s DPH |
| 252007012 |
TIMED spol. s r.o. |
07.7.2025 |
49,75 Eur s DPH |
| 252006008 |
BAX PHARMA, S.R.O. |
06.6.2025 |
1 039,25 Eur s DPH |
| 252006005 |
PharmDr. Jozef Valuch spol. s r.o. |
06.6.2025 |
1 418,54 Eur s DPH |
| 252006017 |
PharmDr. Jozef Valuch spol. s r.o. |
11.6.2025 |
18,62 Eur s DPH |
| 252006016 |
PharmDr. Jozef Valuch spol. s r.o. |
11.6.2025 |
797,70 Eur s DPH |
| 252006006 |
PharmDr. Jozef Valuch spol. s r.o. |
06.6.2025 |
134,80 Eur s DPH |
| 252106002 |
Media Comp, s.r.o. |
05.6.2025 |
18 757,50 Eur s DPH |
| 252007013 |
UNIPHARMA a.s. |
07.7.2025 |
1 712,37 Eur s DPH |
| 251207001 |
osobnyudaj.sk, s.r.o. |
01.7.2025 |
307,50 Eur s DPH |
| 251307010 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
02.7.2025 |
29,48 Eur s DPH |
| 251307011 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
02.7.2025 |
542,80 Eur s DPH |
| 251307012 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
02.7.2025 |
1 631,11 Eur s DPH |
| 251207044 |
Martin Halač - A.O.S. |
08.7.2025 |
156,00 Eur s DPH |
| 251307128 |
A care, s.r.o. |
24.7.2025 |
236,30 Eur s DPH |
| 251206087 |
Ambulancia praktického lekára AMJ s.r.o.
|
02.7.2025 |
120,00 Eur s DPH |
| 251206088 |
MV MED s.r.o.
MUDr. Nataliia Yatskevych
|
03.7.2025 |
300,00 Eur s DPH |
| 251607004 |
LAMRON s.r.o. |
04.7.2025 |
326,81 Eur s DPH |
| 251206001 |
STAPRO SLOVENSKO, s.r.o. |
04.6.2025 |
11 504,57 Eur s DPH |
| 252007035 |
Liečivé rastliny, s.r.o. |
22.7.2025 |
85,99 Eur s DPH |
| 251307053 |
BIO G spol. s.r.o. |
21.7.2025 |
108,36 Eur s DPH |
| 252007038 |
INTERPHARM Slovakia, a.s.
|
22.7.2025 |
86,45 Eur s DPH |
| 252007018 |
INTERPHARM Slovakia, a.s.
|
09.7.2025 |
583,60 Eur s DPH |
| 251207038 |
Slovnaft, a.s. |
28.7.2025 |
929,93 Eur s DPH |
| 251206095 |
SLOVAK TELECOM, a.s. |
07.7.2025 |
6,32 Eur s DPH |
| 251206093 |
SLOVAK TELECOM, a.s. |
07.7.2025 |
15,78 Eur s DPH |
| 251206108 |
SLOVAK TELECOM, a.s. |
07.7.2025 |
139,62 Eur s DPH |
| 251206096 |
SLOVAK TELECOM, a.s. |
07.7.2025 |
28,23 Eur s DPH |
| 251906024 |
OMES spol. s r.o. |
02.7.2025 |
1 162,97 Eur s DPH |
| 251907016 |
VALO PETER |
30.7.2025 |
777,24 Eur s DPH |
| 251207047 |
VALO PETER |
30.7.2025 |
823,98 Eur s DPH |
| 251507073 |
Medin Slovensko, s.r.o. |
28.7.2025 |
13,13 Eur s DPH |
| 251207013 |
MILA energy s.r.o. |
04.7.2025 |
548,33 Eur s DPH |
| 251307031 |
PharmDr. Jozef Valuch spol. s r.o. |
04.7.2025 |
1 134,96 Eur s DPH |
| 251207024 |
MESSER TATRAGAS s.r.o. |
17.7.2025 |
518,81 Eur s DPH |
| 251206084 |
POVORT, s.r.o.
MUDr. Ján Závadský |
30.6.2025 |
720,00 Eur s DPH |
| 251207035 |
Psychické zdravie s.r.o.
MUDr. Helena Žiačiková |
21.7.2025 |
80,00 Eur s DPH |
| 251206116 |
OtoNew s.r.o.
MUDr. Ivana KUCEJOVÁ |
10.7.2025 |
190,80 Eur s DPH |
| 251206115 |
OtoNew s.r.o.
MUDr. Ivana KUCEJOVÁ |
10.7.2025 |
2 497,20 Eur s DPH |
