| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 251306030 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
05.6.2025 |
419,83 Eur s DPH |
| 251306031 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
05.6.2025 |
410,55 Eur s DPH |
| 251206038 |
Detská ambulancia DCA, s.r.o. MUDr. Mária Domagalská |
05.6.2025 |
320,00 Eur s DPH |
| 251705003 |
K&L TRADE s.r.o. |
14.5.2025 |
261,90 Eur s DPH |
| 251905006 |
ELEgas s.r.o. |
07.5.2025 |
2 434,17 Eur s DPH |
| 251205018 |
ELEgas s.r.o. |
07.5.2025 |
1 168,50 Eur s DPH |
| 251205125 |
KARDOŠOVÁ Janka MUDr. |
13.6.2025 |
120,00 Eur s DPH |
| 251506066 |
MEDIS Nitra, spol. s r.o. |
05.6.2025 |
197,05 Eur s DPH |
| 252105001 |
VITAMED.SK |
07.5.2025 |
105 165,00 Eur s DPH |
| 251606002 |
LAMRON s.r.o. |
05.6.2025 |
268,41 Eur s DPH |
| 251305031 |
BIOHEM, a. s. |
01.5.2025 |
325,44 Eur s DPH |
| 251206044 |
Lindstrom, s.r.o. |
23.6.2025 |
13,69 Eur s DPH |
| 251606003 |
Majster mäsiar, s.r.o. |
04.6.2025 |
132,65 Eur s DPH |
| 251606004 |
INMEDIA, spol. s r.o. |
04.6.2025 |
2 162,12 Eur s DPH |
| 251606001 |
INMEDIA, spol. s r.o. |
05.6.2025 |
1 815,36 Eur s DPH |
| 251606005 |
INMEDIA, spol. s r.o. |
05.6.2025 |
1 514,70 Eur s DPH |
| 251206042 |
PROVAMED s.r.o. |
17.6.2025 |
300,00 Eur s DPH |
| 251206039 |
MILA energy s.r.o. |
09.6.2025 |
587,50 Eur s DPH |
| 251205122 |
DURANDZIOVÁ Anna MUDr. |
12.6.2025 |
320,00 Eur s DPH |
| 251206043 |
KOHÚTOVÁ Marta MUDr. |
10.6.2025 |
120,00 Eur s DPH |
| 251506014 |
Miroslav Ušiak MEDIVENT |
04.6.2025 |
608,24 Eur s DPH |
| 251306016 |
UNIPHARMA a.s. |
04.6.2025 |
3 477,87 Eur s DPH |
| 251702007 |
ZDRAV -TECH ZA, s.r.o. |
10.2.2025 |
595,98 Eur s DPH |
| 251206004 |
MELISA baby s.r.o. |
05.6.2025 |
320,00 Eur s DPH |
| 251205012 |
RHGRAFIKA, s.r.o. |
06.5.2025 |
162,56 Eur s DPH |
| 251206003 |
MELISA baby s.r.o. |
05.6.2025 |
320,00 Eur s DPH |
| 251205120 |
GYNEDUR s.r.o.
MUDr. Anton Ďurkech |
04.6.2025 |
1 968,17 Eur s DPH |
| 251205001 |
AIR PRODUCTS Slovakia, s.r.o. |
06.5.2025 |
3 337,97 Eur s DPH |
| 252007003 |
AbbVie s.r.o. |
04.7.2025 |
1 185,09 Eur s DPH |
| 252007004 |
AbbVie s.r.o. |
07.7.2025 |
-142,04 Eur s DPH |
| 251306063 |
METEC PLUS s.r.o. |
16.6.2025 |
464,08 Eur s DPH |
| 251306018 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.6.2025 |
2 714,78 Eur s DPH |
| 251306013 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.6.2025 |
496,44 Eur s DPH |
| 251306021 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.6.2025 |
662,17 Eur s DPH |
| 251306020 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.6.2025 |
31,14 Eur s DPH |
| 251306022 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.6.2025 |
3 095,16 Eur s DPH |
| 251906011 |
CELIMED s.r.o. |
19.6.2025 |
13,00 Eur s DPH |
| 251302128 |
MED-ART, S.R.O. |
20.2.2025 |
-4,52 Eur s DPH |
| 252006011 |
NATURPRODUKT spol. s r.o. |
06.6.2025 |
174,85 Eur s DPH |
| 251505147 |
INTRAVENA, S.R.O. |
20.5.2025 |
418,69 Eur s DPH |
| 251505175 |
INTRAVENA, S.R.O. |
22.5.2025 |
260,27 Eur s DPH |
| 251906009 |
Radovan CHovanec - Topcarservis |
18.6.2025 |
917,00 Eur s DPH |
| 252006007 |
SARSTEDT, S.R.O. |
06.6.2025 |
161,77 Eur s DPH |
| 251506033 |
SARSTEDT, S.R.O. |
04.6.2025 |
3 543,02 Eur s DPH |
| 252006039 |
INTERPHARM Slovakia, a.s.
|
24.6.2025 |
282,25 Eur s DPH |
| 252006018 |
INTERPHARM Slovakia, a.s.
|
11.6.2025 |
244,90 Eur s DPH |
| 251206030 |
Slovnaft, a.s. |
18.6.2025 |
988,19 Eur s DPH |
| 251206036 |
Alma Career Slovakia, s.r.o. |
17.6.2025 |
613,77 Eur s DPH |
| 251706043 |
NAY, a.s. |
27.6.2025 |
134,90 Eur s DPH |
| 251906008 |
Michal Halač |
18.6.2025 |
391,00 Eur s DPH |
