| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 251309065 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.9.2025 |
2 447,06 Eur s DPH |
| 251309063 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.9.2025 |
595,73 Eur s DPH |
| 251208104 |
MUDr. Bašová Oľga, FOBAVE s.r.o. |
11.9.2025 |
320,00 Eur s DPH |
| 251208107 |
JURČÍKOVÁ Jarmila MUDr. |
10.9.2025 |
120,00 Eur s DPH |
| 251309055 |
UNIPHARMA a.s. |
10.9.2025 |
3 477,87 Eur s DPH |
| 251309058 |
UNIPHARMA a.s. |
10.9.2025 |
0,21 Eur s DPH |
| 251309057 |
UNIPHARMA a.s. |
10.9.2025 |
3 477,87 Eur s DPH |
| 251309056 |
UNIPHARMA a.s. |
10.9.2025 |
3 477,87 Eur s DPH |
| 251309054 |
UNIPHARMA a.s. |
10.9.2025 |
3 477,87 Eur s DPH |
| 251808011 |
MVM CEEnergy Slovakia s.r.o. |
11.9.2025 |
1 765,47 Eur s DPH |
| 251309060 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.9.2025 |
235,81 Eur s DPH |
| 251309053 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.9.2025 |
0,63 Eur s DPH |
| 251309059 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.9.2025 |
4 320,67 Eur s DPH |
| 251309061 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.9.2025 |
6,53 Eur s DPH |
| 252010010 |
MED-ART, S.R.O. |
07.10.2025 |
-1 600,74 Eur s DPH |
| 252010007 |
MED-ART, S.R.O. |
07.10.2025 |
28 413,67 Eur s DPH |
| 251508064 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
08.8.2025 |
855,30 Eur s DPH |
| 251609008 |
Majster mäsiar, s.r.o. |
09.9.2025 |
740,71 Eur s DPH |
| 251209016 |
POLYMED medical SK,s.r.o. |
17.9.2025 |
61,38 Eur s DPH |
| 251209031 |
EUREX-MEDICA spol. s r.o. |
25.9.2025 |
244,65 Eur s DPH |
| 251808006 |
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. |
08.9.2025 |
2 377,38 Eur s DPH |
| 251509113 |
BEZNOSKA, S.R.O. |
25.9.2025 |
294,00 Eur s DPH |
| 251509114 |
BEZNOSKA, S.R.O. |
26.9.2025 |
2 005,78 Eur s DPH |
| 251208006 |
VLAON Slovakia s.r.o. |
11.8.2025 |
602,70 Eur s DPH |
| 251208005 |
VLAON Slovakia s.r.o. |
11.8.2025 |
120,54 Eur s DPH |
| 251309076 |
Lekáreň UNIMED PHARMA., s.r.o. |
12.9.2025 |
5,22 Eur s DPH |
| 251309127 |
CHT Switzerland AG |
18.9.2025 |
3 462,90 Eur s DPH |
| 251508126 |
Enovis Slovakia s.r.o. |
18.8.2025 |
2 148,30 Eur s DPH |
| 251709037 |
Mivax s.r.o. |
29.9.2025 |
270,60 Eur s DPH |
| 251508077 |
LOHMANN A RAUSCHER, s.r.o. |
07.8.2025 |
2 666,30 Eur s DPH |
| 251909014 |
Michal Halač |
25.9.2025 |
760,00 Eur s DPH |
| 251709038 |
VIKON s.r.o. |
29.9.2025 |
453,08 Eur s DPH |
| 251508133 |
Media Comp, s.r.o. |
11.8.2025 |
223,25 Eur s DPH |
| 251709045 |
ZDRAV -TECH ZA, s.r.o. |
30.9.2025 |
282,49 Eur s DPH |
| 251209046 |
OtoNew s.r.o.
MUDr. Ivana KUCEJOVÁ |
01.10.2025 |
267,12 Eur s DPH |
| 252009017 |
KOVYST, spol. s r.o. |
10.9.2025 |
501,10 Eur s DPH |
| 251508128 |
K&M MEDIA s.r...o. |
11.8.2025 |
880,84 Eur s DPH |
| 251508129 |
K&M MEDIA s.r...o. |
12.8.2025 |
742,20 Eur s DPH |
| 251508130 |
K&M MEDIA s.r...o. |
11.8.2025 |
143,73 Eur s DPH |
| 251508131 |
K&M MEDIA s.r...o. |
11.8.2025 |
1 047,30 Eur s DPH |
| 251508132 |
K&M MEDIA s.r...o. |
11.8.2025 |
115,48 Eur s DPH |
| 251508078 |
K&M MEDIA s.r...o. |
11.8.2025 |
320,66 Eur s DPH |
| 251508060 |
K&M MEDIA s.r...o. |
11.8.2025 |
51,97 Eur s DPH |
| 251508079 |
K&M MEDIA s.r...o. |
11.8.2025 |
1 959,78 Eur s DPH |
| 251508065 |
K&M MEDIA s.r...o. |
11.8.2025 |
216,96 Eur s DPH |
| 251508066 |
K&M MEDIA s.r...o. |
11.8.2025 |
760,73 Eur s DPH |
| 251508122 |
ViaPharma SK s.r.o. |
08.8.2025 |
959,67 Eur s DPH |
| 251508047 |
ViaPharma SK s.r.o. |
06.8.2025 |
5 154,18 Eur s DPH |
| 251309037 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
09.9.2025 |
1 195,40 Eur s DPH |
| 251309033 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
09.9.2025 |
7,38 Eur s DPH |
