| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 251504035 |
Teleflex Medical, s.r.o. |
03.4.2025 |
466,17 Eur s DPH |
| 251504160 |
Teleflex Medical, s.r.o. |
16.4.2025 |
714,45 Eur s DPH |
| 251504036 |
Teleflex Medical, s.r.o. |
03.4.2025 |
596,55 Eur s DPH |
| 251504037 |
Teleflex Medical, s.r.o. |
03.4.2025 |
1 300,97 Eur s DPH |
| 251904015 |
BMT, s.r.o. |
06.5.2025 |
356,21 Eur s DPH |
| 251204068 |
FCC Slovensko, s.r.o. |
09.5.2025 |
21 425,06 Eur s DPH |
| 251905028 |
Miroslav Ušiak MEDIVENT |
02.6.2025 |
383,76 Eur s DPH |
| 251705042 |
Miroslav Ušiak MEDIVENT |
02.6.2025 |
204,80 Eur s DPH |
| 251205051 |
Miroslav Ušiak MEDIVENT |
29.5.2025 |
667,89 Eur s DPH |
| 251506008 |
BEZNOSKA, S.R.O. |
02.6.2025 |
2 300,00 Eur s DPH |
| 251204112 |
Homola spol. s r.o. |
12.5.2025 |
144,02 Eur s DPH |
| 251204101 |
Homola spol. s r.o. |
12.5.2025 |
982,14 Eur s DPH |
| 252005057 |
UNIPHARMA a.s. |
30.5.2025 |
7 233,20 Eur s DPH |
| 251305166 |
UNIPHARMA a.s. |
30.5.2025 |
3 477,87 Eur s DPH |
| 251305167 |
UNIPHARMA a.s. |
30.5.2025 |
1 279,61 Eur s DPH |
| 251305153 |
UNIPHARMA a.s. |
29.5.2025 |
470,21 Eur s DPH |
| 251305152 |
UNIPHARMA a.s. |
29.5.2025 |
3 477,87 Eur s DPH |
| 251205118 |
OtoNew s.r.o.
MUDr. Ivana KUCEJOVÁ |
11.6.2025 |
426,12 Eur s DPH |
| 251205115 |
OtoNew s.r.o.
MUDr. Ivana KUCEJOVÁ |
11.6.2025 |
1 604,36 Eur s DPH |
| 251205121 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
11.6.2025 |
3 154,95 Eur s DPH |
| 251205119 |
ORL-ENDO s.r.o.
MUDr. Peter Wallenfels |
11.6.2025 |
506,03 Eur s DPH |
| 251204050 |
RHGRAFIKA, s.r.o. |
30.4.2025 |
381,30 Eur s DPH |
| 251205025 |
JARU s.r.o.
MUDr. Rudolf KARAS |
15.5.2025 |
320,00 Eur s DPH |
| 251205082 |
TALIMED, s.r.o. |
02.6.2025 |
160,00 Eur s DPH |
| 251704040 |
Unique Medical s.r.o. |
09.5.2025 |
1 077,48 Eur s DPH |
| 251506081 |
LUKAS, S.R.O. |
18.6.2025 |
66,42 Eur s DPH |
| 251204028 |
AIR PRODUCTS Slovakia, s.r.o. |
05.5.2025 |
637,14 Eur s DPH |
| 251504228 |
Medtronic Slovakia s.r.o. |
30.4.2025 |
98,61 Eur s DPH |
| 251305170 |
Lekáreň UNIMED PHARMA., s.r.o. |
30.5.2025 |
5,22 Eur s DPH |
| 252005053 |
Roche Slovensko, s.r.o. |
30.5.2025 |
36 582,47 Eur s DPH |
| 251704042 |
Artspect spol. s r.o. |
09.5.2025 |
275,20 Eur s DPH |
| 252004052 |
KOVYST, spol. s r.o. |
30.4.2025 |
122,00 Eur s DPH |
| 252005058 |
L´ORÉAL Česká republika s.r.o. |
30.5.2025 |
613,64 Eur s DPH |
| 251705041 |
ADET s.r.o., Orlové 149, Prevádzka : Centrum 19/24 |
02.6.2025 |
174,25 Eur s DPH |
| 251204021 |
AIR PRODUCTS Slovakia, s.r.o. |
29.4.2025 |
4 517,79 Eur s DPH |
| 251204022 |
AIR PRODUCTS Slovakia, s.r.o. |
29.4.2025 |
285,29 Eur s DPH |
| 251904014 |
TECHTEAM s.r.o. |
02.5.2025 |
1 143,01 Eur s DPH |
| 251504216 |
Medtronic Slovakia s.r.o. |
29.4.2025 |
207,96 Eur s DPH |
| 251205077 |
synlab slovakia s.r.o. |
02.6.2025 |
595,05 Eur s DPH |
| 251706026 |
IMAO electric, s.r.o. |
17.6.2025 |
97,85 Eur s DPH |
| 251305148 |
UNIPHARMA a.s. |
28.5.2025 |
595,73 Eur s DPH |
| 251305149 |
UNIPHARMA a.s. |
28.5.2025 |
1 905,45 Eur s DPH |
| 251605038 |
INMEDIA, spol. s r.o. |
05.6.2025 |
1 127,43 Eur s DPH |
| 251605039 |
INMEDIA, spol. s r.o. |
28.5.2025 |
1 604,88 Eur s DPH |
| 251605040 |
INMEDIA, spol. s r.o. |
28.5.2025 |
1 296,32 Eur s DPH |
| 251605043 |
LAMRON s.r.o. |
30.5.2025 |
117,22 Eur s DPH |
| 251504211 |
MED-ART, S.R.O. |
28.4.2025 |
723,17 Eur s DPH |
| 252006053 |
MED-ART, S.R.O. |
27.6.2025 |
-6,02 Eur s DPH |
| 252006043 |
MED-ART, S.R.O. |
26.6.2025 |
44 909,25 Eur s DPH |
| 251205056 |
JF MED s.r.o.
|
29.5.2025 |
120,00 Eur s DPH |
