| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 251709047 |
FreePort s.r.o. |
03.10.2025 |
72,30 Eur s DPH |
| 252009014 |
DR THEISS SK s.r.o. |
10.9.2025 |
57,61 Eur s DPH |
| 251508119 |
Enovis Slovakia s.r.o. |
07.8.2025 |
1 935,99 Eur s DPH |
| 251509077 |
MEDIS Nitra, spol. s r.o. |
08.9.2025 |
197,05 Eur s DPH |
| 251509022 |
RK Trade Slovakia, s.r.o. |
04.9.2025 |
176,00 Eur s DPH |
| 251909020 |
ULTRAMED s.r.o. |
01.10.2025 |
19 864,50 Eur s DPH |
| 251609004 |
Majster mäsiar, s.r.o. |
08.9.2025 |
352,58 Eur s DPH |
| 251609002 |
INMEDIA, spol. s r.o. |
08.9.2025 |
1 830,72 Eur s DPH |
| 251609003 |
INMEDIA, spol. s r.o. |
08.9.2025 |
2 418,33 Eur s DPH |
| 251308028 |
BAX PHARMA, S.R.O. |
06.8.2025 |
844,28 Eur s DPH |
| 2025005 |
NAY, a.s. |
01.10.2025 |
74,70 Eur s DPH |
| 251209048 |
E.B.Medical s.r.o.
MUDr. Eva Butková |
01.10.2025 |
300,00 Eur s DPH |
| 251907022 |
OMES spol. s r.o. |
04.8.2025 |
168,51 Eur s DPH |
| 251909022 |
VALO PETER |
02.10.2025 |
419,80 Eur s DPH |
| 251209051 |
VALO PETER |
02.10.2025 |
721,88 Eur s DPH |
| 251209050 |
VALO PETER |
02.10.2025 |
374,53 Eur s DPH |
| 251209052 |
VALO PETER |
02.10.2025 |
559,53 Eur s DPH |
| 251209053 |
VALO PETER |
02.10.2025 |
1 003,19 Eur s DPH |
| 251509061 |
Medin Slovensko, s.r.o. |
04.9.2025 |
463,23 Eur s DPH |
| 251509014 |
Miroslav Ušiak MEDIVENT |
03.9.2025 |
570,72 Eur s DPH |
| 251509062 |
BEZNOSKA, S.R.O. |
04.9.2025 |
2 005,78 Eur s DPH |
| 251509063 |
BEZNOSKA, S.R.O. |
04.9.2025 |
73,50 Eur s DPH |
| 251509030 |
BEZNOSKA, S.R.O. |
04.9.2025 |
294,00 Eur s DPH |
| 252008012 |
PharmDr. Jozef Valuch spol. s r.o. |
12.8.2025 |
514,11 Eur s DPH |
| 251309024 |
UNIPHARMA a.s. |
03.9.2025 |
324,37 Eur s DPH |
| 252009008 |
UNIPHARMA a.s. |
08.9.2025 |
1 336,83 Eur s DPH |
| 251509025 |
Versium. s.r.o. |
05.9.2025 |
93,45 Eur s DPH |
| 251708039 |
ECOLAB GESELLSCHAFT MBH |
21.8.2025 |
159,90 Eur s DPH |
| 252107001 |
IMAO electric, s.r.o. |
05.8.2025 |
344 580,80 Eur s DPH |
| 251208077 |
CHOCHULOVÁ Romana MUDr. |
04.9.2025 |
539,28 Eur s DPH |
| 251208050 |
Ing. Juraj Hikl |
12.8.2025 |
492,00 Eur s DPH |
| 251908027 |
EKO VÝŤAHY s.r.o. |
03.9.2025 |
1 063,00 Eur s DPH |
| 251209004 |
osobnyudaj.sk, s.r.o. |
04.9.2025 |
307,50 Eur s DPH |
| 251309027 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
09.9.2025 |
21,17 Eur s DPH |
| 251309021 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
09.9.2025 |
85,26 Eur s DPH |
| 251309018 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
03.9.2025 |
122,86 Eur s DPH |
| 251309019 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
09.9.2025 |
2 080,20 Eur s DPH |
| 251309023 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
09.9.2025 |
27,06 Eur s DPH |
| 251309025 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
09.9.2025 |
62,06 Eur s DPH |
| 251309026 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
09.9.2025 |
62,06 Eur s DPH |
| 251208035 |
JF MED s.r.o.
|
02.9.2025 |
600,00 Eur s DPH |
| 251208036 |
STELMED s.r.o. |
01.9.2025 |
1 200,00 Eur s DPH |
| 251509064 |
STAPRO SLOVENSKO, s.r.o. |
04.9.2025 |
606,21 Eur s DPH |
| 251509010 |
STAPRO SLOVENSKO, s.r.o. |
01.9.2025 |
358,27 Eur s DPH |
| 252009032 |
Liečivé rastliny, s.r.o. |
23.9.2025 |
115,49 Eur s DPH |
| 251609001 |
Majster mäsiar, s.r.o. |
09.9.2025 |
395,64 Eur s DPH |
| 251507026 |
HARTMANN RICO s.r.o.. |
04.7.2025 |
262,94 Eur s DPH |
| 251307099 |
HARTMANN RICO s.r.o.. |
22.7.2025 |
76,26 Eur s DPH |
| 251209021 |
Slovnaft, a.s. |
18.9.2025 |
1 265,53 Eur s DPH |
| 252009003 |
CMI, S.R.O. |
08.9.2025 |
227,47 Eur s DPH |
