| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 251507187 |
MED - solutions s.r.o |
18.7.2025 |
151,41 Eur s DPH |
| 251507139 |
Medtronic Slovakia s.r.o. |
17.7.2025 |
98,61 Eur s DPH |
| 251507136 |
Medtronic Slovakia s.r.o. |
18.7.2025 |
276,07 Eur s DPH |
| 251506177 |
Zimmer Slovakia s.r.o. |
16.6.2025 |
1 831,56 Eur s DPH |
| 251208071 |
Tritonsystems spol. s r.o. |
04.9.2025 |
211,56 Eur s DPH |
| 251506217 |
Zimmer Slovakia s.r.o. |
23.6.2025 |
1 831,56 Eur s DPH |
| 251507194 |
FLEXIMED SLOVAKIA, s.r.o. |
18.7.2025 |
962,30 Eur s DPH |
| 251808001 |
MVM CEEnergy Slovakia s.r.o. |
11.9.2025 |
35 949,88 Eur s DPH |
| 252007052 |
KOVYST, spol. s r.o. |
24.7.2025 |
306,75 Eur s DPH |
| 251708014 |
Lapauw CEE s.r.o. |
18.8.2025 |
172,70 Eur s DPH |
| 251509002 |
METEC PLUS s.r.o. |
17.9.2025 |
31,56 Eur s DPH |
| 251507150 |
K&M MEDIA s.r...o. |
15.7.2025 |
108,17 Eur s DPH |
| 251507146 |
K&M MEDIA s.r...o. |
16.7.2025 |
97,10 Eur s DPH |
| 251506036 |
MR Diagnostic, s.r.o. |
04.6.2025 |
233,70 Eur s DPH |
| 251608019 |
PENAM SLOVAKIA, a.s. |
03.9.2025 |
1 510,49 Eur s DPH |
| 251308068 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.8.2025 |
112,12 Eur s DPH |
| 251308077 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.8.2025 |
50,55 Eur s DPH |
| 251308076 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
12.8.2025 |
2 609,14 Eur s DPH |
| 251508026 |
MedSynthesis s.r.o. |
12.8.2025 |
1 599,00 Eur s DPH |
| 252008015 |
NATURPRODUKT spol. s r.o. |
13.8.2025 |
97,86 Eur s DPH |
| 251708008 |
MEDIS Nitra, spol. s r.o. |
13.8.2025 |
2 358,68 Eur s DPH |
| 251708027 |
MEDIS Nitra, spol. s r.o. |
15.8.2025 |
1 295,12 Eur s DPH |
| 251608010 |
Majster mäsiar, s.r.o. |
11.8.2025 |
808,59 Eur s DPH |
| 251308146 |
BIO G spol. s.r.o. |
28.8.2025 |
46,60 Eur s DPH |
| 251708037 |
KODYS SLOVENSKO, s.r.o. |
19.8.2025 |
738,45 Eur s DPH |
| 251208061 |
VALO PETER |
09.9.2025 |
698,15 Eur s DPH |
| 251208062 |
VALO PETER |
09.9.2025 |
1 258,78 Eur s DPH |
| 251509001 |
VALO PETER |
09.9.2025 |
198,00 Eur s DPH |
| 251908019 |
VALO PETER |
09.9.2025 |
294,83 Eur s DPH |
| 251908018 |
VALO PETER |
09.9.2025 |
976,87 Eur s DPH |
| 251908017 |
VALO PETER |
09.9.2025 |
266,66 Eur s DPH |
| 251908015 |
VALO PETER |
09.9.2025 |
854,24 Eur s DPH |
| 251908016 |
VALO PETER |
09.9.2025 |
742,18 Eur s DPH |
| 251208065 |
VALO PETER |
09.9.2025 |
220,17 Eur s DPH |
| 251208064 |
VALO PETER |
09.9.2025 |
274,04 Eur s DPH |
| 251208063 |
VALO PETER |
09.9.2025 |
242,56 Eur s DPH |
| 251508027 |
Medin Slovensko, s.r.o. |
13.8.2025 |
205,95 Eur s DPH |
| 251207027 |
DERAZIN - Ing. Milan PASTIERIK |
15.7.2025 |
85,00 Eur s DPH |
| 251308104 |
VIDIA spol. s r.o. |
18.8.2025 |
1 107,04 Eur s DPH |
| 251208060 |
OKRESNÉ STAVEBNÉ BYTOVÉ DRUŽSTVO |
02.9.2025 |
162,85 Eur s DPH |
| 251308050 |
UNIPHARMA a.s. |
11.8.2025 |
1 463,90 Eur s DPH |
| 251308049 |
UNIPHARMA a.s. |
11.8.2025 |
170,24 Eur s DPH |
| 251308048 |
UNIPHARMA a.s. |
11.8.2025 |
152,60 Eur s DPH |
| 251207019 |
VLAON Slovakia s.r.o. |
14.7.2025 |
120,54 Eur s DPH |
| 251207018 |
VLAON Slovakia s.r.o. |
14.7.2025 |
602,70 Eur s DPH |
| 252009002 |
AbbVie s.r.o. |
08.9.2025 |
4 482,59 Eur s DPH |
| 251608005 |
KON - RAD spol. s r.o. |
12.8.2025 |
490,20 Eur s DPH |
| 251307109 |
MyDevice s.r.o. |
21.7.2025 |
453,39 Eur s DPH |
| 251308144 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.8.2025 |
3 106,29 Eur s DPH |
| 251308119 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.8.2025 |
3 711,61 Eur s DPH |
