| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 251502168 |
Enovis Slovakia s.r.o. |
20.2.2025 |
2 148,30 Eur s DPH |
| 251502177 |
Enovis Slovakia s.r.o. |
21.2.2025 |
1 935,99 Eur s DPH |
| 251502178 |
Enovis Slovakia s.r.o. |
21.2.2025 |
1 935,99 Eur s DPH |
| 251502179 |
Enovis Slovakia s.r.o. |
21.2.2025 |
2 148,30 Eur s DPH |
| 251502191 |
Enovis Slovakia s.r.o. |
21.2.2025 |
2 148,30 Eur s DPH |
| 251203089 |
MEGAWASTE SLOVAKIA s.r.o. |
10.4.2025 |
369,67 Eur s DPH |
| 251203099 |
MEGAWASTE SLOVAKIA s.r.o. |
10.4.2025 |
371,46 Eur s DPH |
| 251203062 |
Fakultná nemocnica Trenčín |
10.4.2025 |
376,30 Eur s DPH |
| 251203100 |
Medirex, a.s. |
09.4.2025 |
357,49 Eur s DPH |
| 251503171 |
MedSynthesis s.r.o. |
20.3.2025 |
353,16 Eur s DPH |
| 251503172 |
MedSynthesis s.r.o. |
20.3.2025 |
527,41 Eur s DPH |
| 251303090 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
19.3.2025 |
217,88 Eur s DPH |
| 251303097 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.3.2025 |
1 517,68 Eur s DPH |
| 251303113 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
24.3.2025 |
328,34 Eur s DPH |
| 251303115 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
24.3.2025 |
177,87 Eur s DPH |
| 251303092 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.3.2025 |
195,53 Eur s DPH |
| 251303095 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.3.2025 |
82,01 Eur s DPH |
| 251303096 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.3.2025 |
25,03 Eur s DPH |
| 251302098 |
ViaPharma SK s.r.o. |
19.2.2025 |
1 619,58 Eur s DPH |
| 251903032 |
EKO VÝŤAHY s.r.o. |
08.4.2025 |
83,00 Eur s DPH |
| 251504001 |
NIMAG, S.R.O. |
11.4.2025 |
261,99 Eur s DPH |
| 251202112 |
MEDIGA s.r.o.
MUDr. Milan Galajda |
20.3.2025 |
300,00 Eur s DPH |
| 251503142 |
UNIPHARMA a.s. |
18.3.2025 |
1 695,99 Eur s DPH |
| 251303083 |
UNIPHARMA a.s. |
17.3.2025 |
876,28 Eur s DPH |
| 251303082 |
UNIPHARMA a.s. |
17.3.2025 |
3 477,87 Eur s DPH |
| 251303081 |
UNIPHARMA a.s. |
17.3.2025 |
3 477,87 Eur s DPH |
| 251503143 |
UNIPHARMA a.s. |
18.3.2025 |
4 238,99 Eur s DPH |
| 251203106 |
KVARFOLIO s.r.o. |
11.4.2025 |
88,80 Eur s DPH |
| 251603039 |
PEZA a.s. |
26.3.2025 |
1 650,44 Eur s DPH |
| 251203068 |
DETSKÁ AMBULANCIA A POHOTOVOSŤ, s.r.o. |
02.4.2025 |
320,00 Eur s DPH |
| 251703019 |
OMES spol. s r.o. |
17.3.2025 |
221,40 Eur s DPH |
| 251501130 |
HARTMANN RICO s.r.o.. |
18.1.2025 |
35,78 Eur s DPH |
| 251903012 |
OTIS VÝŤAHY S.R.O. |
18.3.2025 |
3 895,00 Eur s DPH |
| 251203086 |
ORANGE SLOVENSKO , a.s. |
04.4.2025 |
49,20 Eur s DPH |
| 251603013 |
Majster mäsiar, s.r.o. |
17.3.2025 |
894,18 Eur s DPH |
| 251603012 |
LAMRON s.r.o. |
17.3.2025 |
226,04 Eur s DPH |
| 252003033 |
DR THEISS SK s.r.o. |
17.3.2025 |
118,64 Eur s DPH |
| 251303084 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.3.2025 |
314,19 Eur s DPH |
| 251303085 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
18.3.2025 |
116,59 Eur s DPH |
| 251504006 |
Mediland SK s.r.o. |
10.4.2025 |
288,56 Eur s DPH |
| 251502139 |
Medtronic Slovakia s.r.o. |
18.2.2025 |
1 682,05 Eur s DPH |
| 251702025 |
Jozef Bíro, s.r.o. |
17.2.2025 |
117,51 Eur s DPH |
| 251204009 |
JABLOTRON Slovakia, s.r.o. |
03.4.2025 |
11,03 Eur s DPH |
| 251502125 |
Perfect Distribution a.s. - organizačná zložka |
14.2.2025 |
19,86 Eur s DPH |
| 251502126 |
Perfect Distribution a.s. - organizačná zložka |
14.2.2025 |
58,63 Eur s DPH |
| 251203064 |
CCS, s.r.o. Slov. spoločnosť pre platobné karty |
03.4.2025 |
4,90 Eur s DPH |
| 252003053 |
JAGE, s.r.o. |
28.3.2025 |
204,32 Eur s DPH |
| 252003068 |
Liečivé rastliny, s.r.o. |
31.3.2025 |
83,01 Eur s DPH |
| 251204008 |
NRSYS s.r.o. |
03.4.2025 |
324,11 Eur s DPH |
| 251203058 |
MEGAWASTE SLOVAKIA s.r.o. |
09.4.2025 |
196,80 Eur s DPH |
