| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 251608024 |
INMEDIA, spol. s r.o. |
20.8.2025 |
2 046,51 Eur s DPH |
| 252008047 |
JAGE, s.r.o. |
28.8.2025 |
150,72 Eur s DPH |
| 251507189 |
JOHNSON AND JOHNSON, S.R.O. |
18.7.2025 |
769,00 Eur s DPH |
| 251507188 |
JOHNSON AND JOHNSON, S.R.O. |
18.7.2025 |
1 524,34 Eur s DPH |
| 251507219 |
JOHNSON AND JOHNSON, S.R.O. |
25.7.2025 |
3 458,27 Eur s DPH |
| 252008030 |
TIMED spol. s r.o. |
15.8.2025 |
595,42 Eur s DPH |
| 252008040 |
TIMED spol. s r.o. |
28.8.2025 |
305,20 Eur s DPH |
| 251308112 |
BAX PHARMA, S.R.O. |
21.8.2025 |
4 104,45 Eur s DPH |
| 251308113 |
BAX PHARMA, S.R.O. |
21.8.2025 |
3 585,54 Eur s DPH |
| 251309088 |
BAX PHARMA, S.R.O. |
11.9.2025 |
-358,55 Eur s DPH |
| 251309087 |
BAX PHARMA, S.R.O. |
11.9.2025 |
-615,67 Eur s DPH |
| 251309034 |
BIO G spol. s.r.o. |
09.9.2025 |
153,82 Eur s DPH |
| 251509009 |
EUROLAB LAMBDA a.s. |
17.9.2025 |
1 016,10 Eur s DPH |
| 251208078 |
SLOVAK TELECOM, a.s. |
05.9.2025 |
1 548,84 Eur s DPH |
| 251208068 |
Slovnaft, a.s. |
04.9.2025 |
1 011,92 Eur s DPH |
| 251208088 |
SLOVAK TELECOM, a.s. |
05.9.2025 |
45,56 Eur s DPH |
| 251208090 |
SLOVAK TELECOM, a.s. |
05.9.2025 |
41,77 Eur s DPH |
| 251208080 |
ORANGE SLOVENSKO , a.s. |
04.9.2025 |
50,85 Eur s DPH |
| 251708022 |
Steripak, s.r.o. |
26.8.2025 |
88,88 Eur s DPH |
| 251208067 |
CCS, s.r.o. Slov. spoločnosť pre platobné karty |
02.9.2025 |
4,90 Eur s DPH |
| 251207117 |
MDClinic. a.s. |
12.8.2025 |
480,00 Eur s DPH |
| 251208102 |
MDClinic. a.s. |
09.9.2025 |
560,00 Eur s DPH |
| 251908021 |
Michal Halač |
01.9.2025 |
400,00 Eur s DPH |
| 251707025 |
Perfect Distribution a.s. - organizačná zložka |
28.7.2025 |
632,97 Eur s DPH |
| 251507165 |
Perfect Distribution a.s. - organizačná zložka |
14.7.2025 |
271,83 Eur s DPH |
| 251507125 |
Perfect Distribution a.s. - organizačná zložka |
28.7.2025 |
126,64 Eur s DPH |
| 251507124 |
Perfect Distribution a.s. - organizačná zložka |
27.7.2025 |
154,09 Eur s DPH |
| 251507138 |
Perfect Distribution a.s. - organizačná zložka |
18.7.2025 |
14,02 Eur s DPH |
| 251708034 |
MP-MOTORS s.r.o. |
18.8.2025 |
443,80 Eur s DPH |
| 251507141 |
VIDRA A SPOL., s.r.o. |
16.7.2025 |
120,96 Eur s DPH |
| 251507148 |
VIDRA A SPOL., s.r.o. |
16.7.2025 |
25,73 Eur s DPH |
| 251507147 |
VIDRA A SPOL., s.r.o. |
16.7.2025 |
113,16 Eur s DPH |
| 251908023 |
OMES spol. s r.o. |
02.9.2025 |
199,26 Eur s DPH |
| 251907012 |
OMES spol. s r.o. |
16.7.2025 |
1 458,78 Eur s DPH |
| 252009005 |
MEDMEDICAL ZP, s.r.o. |
08.9.2025 |
293,48 Eur s DPH |
| 251208055 |
Zdravotná doprava Púchov, spol. s r.o. |
01.9.2025 |
4 849,20 Eur s DPH |
| 251507197 |
Teleflex Medical, s.r.o. |
21.7.2025 |
605,64 Eur s DPH |
| 251508028 |
Medin Slovensko, s.r.o. |
13.8.2025 |
320,69 Eur s DPH |
| 251508029 |
Medin Slovensko, s.r.o. |
13.8.2025 |
191,57 Eur s DPH |
| 251508036 |
Medin Slovensko, s.r.o. |
18.8.2025 |
173,27 Eur s DPH |
| 251508034 |
Medin Slovensko, s.r.o. |
18.8.2025 |
205,95 Eur s DPH |
| 251508162 |
Medin Slovensko, s.r.o. |
20.8.2025 |
50,72 Eur s DPH |
| 251508161 |
Medin Slovensko, s.r.o. |
19.8.2025 |
320,70 Eur s DPH |
| 251508035 |
Medin Slovensko, s.r.o. |
18.8.2025 |
13,37 Eur s DPH |
| 251508168 |
Medin Slovensko, s.r.o. |
22.8.2025 |
587,78 Eur s DPH |
| 251508163 |
Medin Slovensko, s.r.o. |
20.8.2025 |
205,95 Eur s DPH |
| 251608022 |
ZELMIX s.r.o. |
02.9.2025 |
285,60 Eur s DPH |
| 251608026 |
ZELMIX s.r.o. |
03.9.2025 |
285,60 Eur s DPH |
| 251208093 |
Národná transfúzna služba SR |
12.9.2025 |
158,60 Eur s DPH |
| 251208074 |
DURANDZIOVÁ Anna MUDr. |
04.9.2025 |
160,00 Eur s DPH |
