| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 251205111 |
J-MED s.r.o. |
05.6.2025 |
120,00 Eur s DPH |
| 251205032 |
Ústav radiačnej ochrany, s.r.o. |
19.5.2025 |
2 091,00 Eur s DPH |
| 251206104 |
QSCert, spol. s r.o. |
03.7.2025 |
3 370,20 Eur s DPH |
| 251304097 |
HARTMANN RICO s.r.o.. |
23.4.2025 |
2 339,26 Eur s DPH |
| 251305101 |
INTEC PHARMA, S.R.O. |
19.5.2025 |
731,61 Eur s DPH |
| 251907001 |
B. BRAUN MEDICAL, S.R.O. |
02.7.2025 |
101,48 Eur s DPH |
| 251907002 |
B. BRAUN MEDICAL, S.R.O. |
02.7.2025 |
193,90 Eur s DPH |
| 251907003 |
B. BRAUN MEDICAL, S.R.O. |
02.7.2025 |
785,32 Eur s DPH |
| 251206105 |
ORANGE SLOVENSKO , a.s. |
04.7.2025 |
50,85 Eur s DPH |
| 251206102 |
CCS, s.r.o. Slov. spoločnosť pre platobné karty |
03.7.2025 |
4,90 Eur s DPH |
| 251206106 |
Zdravotná doprava Púchov, spol. s r.o. |
01.7.2025 |
5 234,80 Eur s DPH |
| 251207015 |
VALO PETER |
10.7.2025 |
226,32 Eur s DPH |
| 251207017 |
VALO PETER |
10.7.2025 |
891,99 Eur s DPH |
| 251207016 |
VALO PETER |
10.7.2025 |
693,97 Eur s DPH |
| 251806009 |
MVM CEEnergy Slovakia s.r.o. |
14.7.2025 |
35 293,75 Eur s DPH |
| 251906025 |
EKO VÝŤAHY s.r.o. |
03.7.2025 |
83,00 Eur s DPH |
| 251305048 |
ViaPharma SK s.r.o. |
14.5.2025 |
1 610,36 Eur s DPH |
| 252006030 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.6.2025 |
36 626,25 Eur s DPH |
| 252006023 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
11.6.2025 |
-2 915,90 Eur s DPH |
| 251306093 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.6.2025 |
1 624,38 Eur s DPH |
| 251306092 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.6.2025 |
206,18 Eur s DPH |
| 251306089 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
16.6.2025 |
54,43 Eur s DPH |
| 251705007 |
IGAZ-PAPIER spol.s.r.o. |
15.5.2025 |
488,93 Eur s DPH |
| 251505057 |
Enovis Slovakia s.r.o. |
19.5.2025 |
1 935,99 Eur s DPH |
| 251505140 |
Enovis Slovakia s.r.o. |
26.5.2025 |
1 935,99 Eur s DPH |
| 251505139 |
Enovis Slovakia s.r.o. |
26.5.2025 |
2 148,30 Eur s DPH |
| 251306123 |
MED-ART, S.R.O. |
20.6.2025 |
36 420,54 Eur s DPH |
| 251505056 |
MED-ART, S.R.O. |
15.5.2025 |
329,18 Eur s DPH |
| 251605032 |
SHP a.s. |
21.5.2025 |
642,60 Eur s DPH |
| 251505122 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
15.5.2025 |
855,00 Eur s DPH |
| 251505072 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
14.5.2025 |
361,30 Eur s DPH |
| 251606020 |
LAMRON s.r.o. |
16.6.2025 |
189,16 Eur s DPH |
| 251606021 |
Majster mäsiar, s.r.o. |
14.6.2025 |
858,13 Eur s DPH |
| 251506096 |
TIMED spol. s r.o. |
17.6.2025 |
232,69 Eur s DPH |
| 251505128 |
EUROLAB LAMBDA a.s. |
16.5.2025 |
174,60 Eur s DPH |
| 251305081 |
VIDRA A SPOL., s.r.o. |
22.5.2025 |
11 370,71 Eur s DPH |
| 251505133 |
VIDRA A SPOL., s.r.o. |
16.5.2025 |
325,34 Eur s DPH |
| 251705010 |
DRAGER Slovensko s.r.o. |
15.5.2025 |
1 052,98 Eur s DPH |
| 251506176 |
Medin Slovensko, s.r.o. |
18.6.2025 |
508,88 Eur s DPH |
| 251206071 |
OKRESNÉ STAVEBNÉ BYTOVÉ DRUŽSTVO |
03.7.2025 |
227,43 Eur s DPH |
| 251705024 |
ELKOPLAST Slovakia s.r.o. |
26.5.2025 |
984,00 Eur s DPH |
| 251706053 |
ITC SYSTEMS, S.R. O. |
30.6.2025 |
-363,83 Eur s DPH |
| 251706051 |
KEREKO s.r.o. |
07.7.2025 |
704,11 Eur s DPH |
| 251505137 |
Media Comp, s.r.o. |
19.5.2025 |
105,78 Eur s DPH |
| 251306084 |
UNIPHARMA a.s. |
13.6.2025 |
746,60 Eur s DPH |
| 251306082 |
UNIPHARMA a.s. |
13.6.2025 |
3 477,87 Eur s DPH |
| 251306083 |
UNIPHARMA a.s. |
13.6.2025 |
22,01 Eur s DPH |
| 251705013 |
Sadro, s.r.o. |
20.5.2025 |
385,14 Eur s DPH |
| 251705009 |
MIŠKECH AM, s.r.o. |
15.5.2025 |
1 903,06 Eur s DPH |
| 251205007 |
VLAON Slovakia s.r.o. |
14.5.2025 |
418,20 Eur s DPH |
