| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 251908005 |
Michal Halač |
14.8.2025 |
473,00 Eur s DPH |
| 251507103 |
Perfect Distribution a.s. - organizačná zložka |
28.7.2025 |
547,58 Eur s DPH |
| 251507051 |
Perfect Distribution a.s. - organizačná zložka |
08.7.2025 |
412,02 Eur s DPH |
| 251507050 |
Perfect Distribution a.s. - organizačná zložka |
08.7.2025 |
184,50 Eur s DPH |
| 251507184 |
Perfect Distribution a.s. - organizačná zložka |
14.7.2025 |
494,21 Eur s DPH |
| 251507041 |
VIDRA A SPOL., s.r.o. |
07.7.2025 |
1 341,59 Eur s DPH |
| 251507035 |
VIDRA A SPOL., s.r.o. |
08.7.2025 |
346,21 Eur s DPH |
| 251507034 |
VIDRA A SPOL., s.r.o. |
08.7.2025 |
856,80 Eur s DPH |
| 251507033 |
VIDRA A SPOL., s.r.o. |
04.7.2025 |
544,02 Eur s DPH |
| 251507042 |
VIDRA A SPOL., s.r.o. |
08.7.2025 |
1 089,17 Eur s DPH |
| 251507007 |
VIDRA A SPOL., s.r.o. |
07.7.2025 |
239,63 Eur s DPH |
| 251507038 |
Bextron s.r.o. |
08.7.2025 |
75,70 Eur s DPH |
| 251207098 |
SPOLEX s.r.o.
MUDr.V.KARÁSEK, MUDr. M.KARÁSKOVÁ |
03.8.2025 |
240,00 Eur s DPH |
| 251207005 |
Media Comp, s.r.o. |
08.7.2025 |
1 340,70 Eur s DPH |
| 251307124 |
ECOLAB GESELLSCHAFT MBH |
22.7.2025 |
808,80 Eur s DPH |
| 251307062 |
ECOLAB GESELLSCHAFT MBH |
08.7.2025 |
391,88 Eur s DPH |
| 251307060 |
ECOLAB GESELLSCHAFT MBH |
22.7.2025 |
879,89 Eur s DPH |
| 251207009 |
REAL - IR s.r.o. |
08.7.2025 |
112,69 Eur s DPH |
| 251207010 |
REAL - IR s.r.o. |
08.7.2025 |
282,09 Eur s DPH |
| 251707006 |
Unique Medical s.r.o. |
11.7.2025 |
1 077,48 Eur s DPH |
| 251507106 |
ViaPharma SK s.r.o. |
28.7.2025 |
293,99 Eur s DPH |
| 251307013 |
ViaPharma SK s.r.o. |
02.7.2025 |
3 220,73 Eur s DPH |
| 251507065 |
ViaPharma SK s.r.o. |
08.7.2025 |
4 662,18 Eur s DPH |
| 251507107 |
ViaPharma SK s.r.o. |
28.7.2025 |
329,70 Eur s DPH |
| 251307033 |
ViaPharma SK s.r.o. |
07.7.2025 |
1 610,36 Eur s DPH |
| 251208010 |
osobnyudaj.sk, s.r.o. |
04.8.2025 |
307,50 Eur s DPH |
| 251308016 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.8.2025 |
2 974,88 Eur s DPH |
| 251308015 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.8.2025 |
945,92 Eur s DPH |
| 251308014 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.8.2025 |
4,20 Eur s DPH |
| 251308013 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.8.2025 |
1 315,43 Eur s DPH |
| 251308012 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.8.2025 |
372,33 Eur s DPH |
| 251308017 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
04.8.2025 |
64,95 Eur s DPH |
| 252008037 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.8.2025 |
18 882,53 Eur s DPH |
| 251707009 |
K&L TRADE s.r.o. |
14.7.2025 |
56,51 Eur s DPH |
| 251207025 |
JS KOMIN, s.r.o. |
08.7.2025 |
220,00 Eur s DPH |
| 251207074 |
Elis Textile Care SK, s.r.o. |
04.8.2025 |
595,27 Eur s DPH |
| 251207103 |
MV MED s.r.o.
MUDr. Nataliia Yatskevych
|
31.7.2025 |
120,00 Eur s DPH |
| 251207104 |
Ambulancia praktického lekára AMJ s.r.o.
|
04.8.2025 |
120,00 Eur s DPH |
| 251507109 |
Enovis Slovakia s.r.o. |
17.7.2025 |
2 148,30 Eur s DPH |
| 251507108 |
Enovis Slovakia s.r.o. |
17.7.2025 |
1 935,99 Eur s DPH |
| 251207093 |
KARDOŠOVÁ Janka MUDr. |
07.8.2025 |
240,00 Eur s DPH |
| 251507111 |
Enovis Slovakia s.r.o. |
17.7.2025 |
412,93 Eur s DPH |
| 251507078 |
BIOFLEX, S.R.O. |
28.7.2025 |
47,97 Eur s DPH |
| 251707007 |
BIOFLEX, S.R.O. |
11.7.2025 |
314,88 Eur s DPH |
| 251207094 |
STELMED s.r.o. |
08.8.2025 |
1 140,00 Eur s DPH |
| 252008043 |
MED-ART, S.R.O. |
28.8.2025 |
46 267,64 Eur s DPH |
| 251308001 |
MED-ART, S.R.O. |
08.8.2025 |
28 755,32 Eur s DPH |
| 252008035 |
MED-ART, S.R.O. |
28.8.2025 |
-22,55 Eur s DPH |
| 252008034 |
MED-ART, S.R.O. |
28.8.2025 |
-75,00 Eur s DPH |
| 252008033 |
MED-ART, S.R.O. |
28.8.2025 |
-2,08 Eur s DPH |
