| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 251705047 |
Sadro, s.r.o. |
02.6.2025 |
703,34 Eur s DPH |
| 251705048 |
ff consulting, s.r.o. |
02.6.2025 |
162,36 Eur s DPH |
| 251906018 |
EKO VÝŤAHY s.r.o. |
26.6.2025 |
461,80 Eur s DPH |
| 251306158 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
27.6.2025 |
635,51 Eur s DPH |
| 251306157 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
27.6.2025 |
128,84 Eur s DPH |
| 251306160 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
27.6.2025 |
1 269,07 Eur s DPH |
| 251206078 |
MEDICMAR, s.r.o., MUDr. Martišová |
27.6.2025 |
160,00 Eur s DPH |
| 251506251 |
MedSynthesis s.r.o. |
30.6.2025 |
178,91 Eur s DPH |
| 251506252 |
MedSynthesis s.r.o. |
30.6.2025 |
357,82 Eur s DPH |
| 252006058 |
DR THEISS SK s.r.o. |
30.6.2025 |
336,70 Eur s DPH |
| 251505195 |
Enovis Slovakia s.r.o. |
02.6.2025 |
2 148,30 Eur s DPH |
| 251505206 |
Enovis Slovakia s.r.o. |
02.6.2025 |
2 148,30 Eur s DPH |
| 251505208 |
Enovis Slovakia s.r.o. |
02.6.2025 |
1 935,99 Eur s DPH |
| 251505221 |
Enovis Slovakia s.r.o. |
02.6.2025 |
1 935,99 Eur s DPH |
| 251505222 |
Enovis Slovakia s.r.o. |
02.6.2025 |
1 935,99 Eur s DPH |
| 251505223 |
Enovis Slovakia s.r.o. |
02.6.2025 |
1 935,99 Eur s DPH |
| 251505224 |
Enovis Slovakia s.r.o. |
02.6.2025 |
1 935,99 Eur s DPH |
| 251307001 |
MED-ART, S.R.O. |
04.7.2025 |
9 457,74 Eur s DPH |
| 251505201 |
MED-ART, S.R.O. |
29.5.2025 |
4 668,20 Eur s DPH |
| 251505193 |
MED-ART, S.R.O. |
30.5.2025 |
1 836,82 Eur s DPH |
| 251505194 |
MED-ART, S.R.O. |
30.5.2025 |
1 469,45 Eur s DPH |
| 251205068 |
INTES, S.R.O. |
03.6.2025 |
664,20 Eur s DPH |
| 251306068 |
INTRAVENA, S.R.O. |
13.6.2025 |
105,00 Eur s DPH |
| 251306067 |
INTRAVENA, S.R.O. |
13.6.2025 |
3 873,77 Eur s DPH |
| 251606046 |
LAMRON s.r.o. |
30.6.2025 |
255,67 Eur s DPH |
| 251606047 |
Majster mäsiar, s.r.o. |
30.6.2025 |
558,87 Eur s DPH |
| 252007056 |
JAGE, s.r.o. |
28.7.2025 |
-40,38 Eur s DPH |
| 252007040 |
JAGE, s.r.o. |
22.7.2025 |
317,94 Eur s DPH |
| 251206063 |
Kaspen Medical, spol.s r.o. |
27.6.2025 |
1 158,12 Eur s DPH |
| 251206065 |
CMI, S.R.O. |
30.6.2025 |
4 318,84 Eur s DPH |
| 251505204 |
Perfect Distribution a.s. - organizačná zložka |
29.5.2025 |
469,37 Eur s DPH |
| 251505203 |
Perfect Distribution a.s. - organizačná zložka |
30.5.2025 |
433,60 Eur s DPH |
| 251505202 |
Perfect Distribution a.s. - organizačná zložka |
29.5.2025 |
53,20 Eur s DPH |
| 251505209 |
Perfect Distribution a.s. - organizačná zložka |
30.5.2025 |
255,30 Eur s DPH |
| 251505207 |
Perfect Distribution a.s. - organizačná zložka |
29.5.2025 |
680,91 Eur s DPH |
| 251505205 |
Perfect Distribution a.s. - organizačná zložka |
29.5.2025 |
829,35 Eur s DPH |
| 251505196 |
VIDRA A SPOL., s.r.o. |
30.5.2025 |
42,44 Eur s DPH |
| 251506257 |
Medin Slovensko, s.r.o. |
27.6.2025 |
293,98 Eur s DPH |
| 251506258 |
Medin Slovensko, s.r.o. |
27.6.2025 |
191,57 Eur s DPH |
| 251707015 |
ITC SYSTEMS, S.R. O. |
21.7.2025 |
227,55 Eur s DPH |
| 251206142 |
Národná transfúzna služba SR |
17.7.2025 |
193,12 Eur s DPH |
| 251707019 |
ITC SYSTEMS, S.R. O. |
23.7.2025 |
1 268,20 Eur s DPH |
| 251506263 |
BEZNOSKA, S.R.O. |
30.6.2025 |
2 383,10 Eur s DPH |
| 251505216 |
MTK medical s.r.o. |
28.5.2025 |
374,66 Eur s DPH |
| 251505215 |
MTK medical s.r.o. |
28.5.2025 |
374,66 Eur s DPH |
| 251306156 |
UNIPHARMA a.s. |
27.6.2025 |
9 348,29 Eur s DPH |
| 251307126 |
UNIPHARMA a.s. |
28.7.2025 |
-3 803,70 Eur s DPH |
| 252006055 |
UNIPHARMA a.s. |
30.6.2025 |
5 693,36 Eur s DPH |
| 251307125 |
UNIPHARMA a.s. |
28.7.2025 |
-771,67 Eur s DPH |
| 251306153 |
UNIPHARMA a.s. |
27.6.2025 |
270,11 Eur s DPH |
