| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 251507183 |
Perfect Distribution a.s. - organizačná zložka |
14.7.2025 |
34,38 Eur s DPH |
| 251507182 |
Perfect Distribution a.s. - organizačná zložka |
14.7.2025 |
75,63 Eur s DPH |
| 251507180 |
Perfect Distribution a.s. - organizačná zložka |
14.7.2025 |
27,50 Eur s DPH |
| 251507179 |
Perfect Distribution a.s. - organizačná zložka |
14.7.2025 |
359,86 Eur s DPH |
| 251507077 |
Perfect Distribution a.s. - organizačná zložka |
28.7.2025 |
6,86 Eur s DPH |
| 251507186 |
Perfect Distribution a.s. - organizačná zložka |
14.7.2025 |
15,17 Eur s DPH |
| 251507145 |
Perfect Distribution a.s. - organizačná zložka |
16.7.2025 |
412,60 Eur s DPH |
| 251507144 |
Perfect Distribution a.s. - organizačná zložka |
16.7.2025 |
68,80 Eur s DPH |
| 251507143 |
Perfect Distribution a.s. - organizačná zložka |
16.7.2025 |
76,95 Eur s DPH |
| 251507142 |
Perfect Distribution a.s. - organizačná zložka |
16.7.2025 |
309,02 Eur s DPH |
| 252007024 |
VIDRA A SPOL., s.r.o. |
11.7.2025 |
361,84 Eur s DPH |
| 251307061 |
VIDRA A SPOL., s.r.o. |
10.7.2025 |
270,60 Eur s DPH |
| 251507036 |
VIDRA A SPOL., s.r.o. |
08.7.2025 |
408,18 Eur s DPH |
| 251807009 |
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. |
11.8.2025 |
2 350,05 Eur s DPH |
| 251807008 |
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. |
11.8.2025 |
26 537,85 Eur s DPH |
| 251707005 |
MIŠKECH Anton |
10.7.2025 |
1 514,18 Eur s DPH |
| 251508017 |
Miroslav Ušiak MEDIVENT |
11.8.2025 |
607,62 Eur s DPH |
| 251507171 |
Media Comp, s.r.o. |
11.7.2025 |
105,78 Eur s DPH |
| 251308041 |
UNIPHARMA a.s. |
08.8.2025 |
198,45 Eur s DPH |
| 251308040 |
UNIPHARMA a.s. |
08.8.2025 |
759,07 Eur s DPH |
| 251206134 |
ICZ Slovakia a.s. |
11.7.2025 |
8 763,75 Eur s DPH |
| 251207032 |
REAL - IR s.r.o. |
14.7.2025 |
156,89 Eur s DPH |
| 251207126 |
CHOCHULOVÁ Romana MUDr. |
11.8.2025 |
505,80 Eur s DPH |
| 251207073 |
Pavol Slamka - Pieta |
06.8.2025 |
135,28 Eur s DPH |
| 251707001 |
Jozef Bíro, s.r.o. |
11.7.2025 |
252,41 Eur s DPH |
| 251707003 |
MIŠKECH AM, s.r.o. |
10.7.2025 |
12,00 Eur s DPH |
| 252008013 |
Roche Slovensko, s.r.o. |
12.8.2025 |
36 582,47 Eur s DPH |
| 251507164 |
Medtronic Slovakia s.r.o. |
14.7.2025 |
234,54 Eur s DPH |
| 251506141 |
Zimmer Slovakia s.r.o. |
11.6.2025 |
1 831,56 Eur s DPH |
| 251507167 |
bioMérieux CZ s.r.o. |
14.7.2025 |
755,63 Eur s DPH |
| 251306098 |
Abbott GmbH&Co.KG |
13.6.2025 |
2 498,00 Eur s DPH |
| 251507089 |
K&M MEDIA s.r...o. |
28.7.2025 |
172,82 Eur s DPH |
| 251507088 |
K&M MEDIA s.r...o. |
28.7.2025 |
4,80 Eur s DPH |
| 251507185 |
K&M MEDIA s.r...o. |
14.7.2025 |
1 530,90 Eur s DPH |
| 251708012 |
K&L TRADE s.r.o. |
18.8.2025 |
71,59 Eur s DPH |
| 251508043 |
DARTIN Slovensko spol. s r.o. |
06.8.2025 |
841,63 Eur s DPH |
| 251507105 |
Enovis Slovakia s.r.o. |
17.7.2025 |
1 935,99 Eur s DPH |
| 251507104 |
Enovis Slovakia s.r.o. |
17.7.2025 |
1 935,99 Eur s DPH |
| 251507099 |
Enovis Slovakia s.r.o. |
17.7.2025 |
1 935,99 Eur s DPH |
| 251507058 |
MED-ART, S.R.O. |
08.7.2025 |
861,00 Eur s DPH |
| 251308061 |
MED-ART, S.R.O. |
18.8.2025 |
33 212,90 Eur s DPH |
| 251508048 |
MEDIS Nitra, spol. s r.o. |
06.8.2025 |
197,05 Eur s DPH |
| 251308053 |
Agentúra HARMONY v.o.s. |
11.8.2025 |
100,80 Eur s DPH |
| 251508013 |
InterMedical Plus, s.r.o. |
08.8.2025 |
1 538,73 Eur s DPH |
| 251307134 |
INTRAVENA, S.R.O. |
24.7.2025 |
645,96 Eur s DPH |
| 251908007 |
Radovan CHovanec - Topcarservis |
22.8.2025 |
637,30 Eur s DPH |
| 251508025 |
STAPRO SLOVENSKO, s.r.o. |
22.8.2025 |
124,73 Eur s DPH |
| 251508056 |
STAPRO SLOVENSKO, s.r.o. |
04.8.2025 |
94,79 Eur s DPH |
| 251208012 |
Lindstrom, s.r.o. |
14.8.2025 |
18,72 Eur s DPH |
| 251508023 |
ULTRAMED s.r.o. |
24.8.2025 |
2 607,60 Eur s DPH |
