| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 251506004 |
ULTRAMED s.r.o. |
06.6.2025 |
439,63 Eur s DPH |
| 251205129 |
Allio, s.r.o. |
18.6.2025 |
49,20 Eur s DPH |
| 251705022 |
MEDIS Nitra, spol. s r.o. |
22.5.2025 |
3 653,80 Eur s DPH |
| 251205133 |
MEGAWASTE SLOVAKIA s.r.o. |
13.6.2025 |
108,37 Eur s DPH |
| 251205132 |
MEGAWASTE SLOVAKIA s.r.o. |
12.6.2025 |
703,82 Eur s DPH |
| 251205131 |
MEGAWASTE SLOVAKIA s.r.o. |
13.6.2025 |
185,73 Eur s DPH |
| 251205130 |
MEGAWASTE SLOVAKIA s.r.o. |
13.6.2025 |
383,06 Eur s DPH |
| 251305111 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.5.2025 |
1 512,45 Eur s DPH |
| 251305107 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.5.2025 |
1 922,08 Eur s DPH |
| 252005041 |
L´ORÉAL Česká republika s.r.o. |
26.5.2025 |
0,40 Eur s DPH |
| 251205123 |
ALS SK, s.r.o. |
12.6.2025 |
255,84 Eur s DPH |
| 252005032 |
pharco s.r.o. |
21.5.2025 |
239,92 Eur s DPH |
| 251705023 |
ZDRAV -TECH ZA, s.r.o. |
22.5.2025 |
1 056,57 Eur s DPH |
| 251705019 |
ZDRAV -TECH ZA, s.r.o. |
22.5.2025 |
485,85 Eur s DPH |
| 251305098 |
UNIPHARMA a.s. |
19.5.2025 |
658,61 Eur s DPH |
| 251306017 |
UNIPHARMA a.s. |
04.6.2025 |
7 321,20 Eur s DPH |
| 251306007 |
UNIPHARMA a.s. |
04.6.2025 |
3 477,87 Eur s DPH |
| 251306104 |
UNIPHARMA a.s. |
01.6.2025 |
-1 652,24 Eur s DPH |
| 251306103 |
UNIPHARMA a.s. |
18.6.2025 |
-542,25 Eur s DPH |
| 251306102 |
UNIPHARMA a.s. |
18.6.2025 |
-953,00 Eur s DPH |
| 251205070 |
MESSER TATRAGAS s.r.o. |
04.6.2025 |
510,82 Eur s DPH |
| 251205024 |
Miroslav Ušiak MEDIVENT |
20.5.2025 |
495,69 Eur s DPH |
| 251505159 |
Medin Slovensko, s.r.o. |
20.5.2025 |
404,74 Eur s DPH |
| 251505155 |
Medin Slovensko, s.r.o. |
20.5.2025 |
463,22 Eur s DPH |
| 252005050 |
JAGE, s.r.o. |
29.5.2025 |
204,10 Eur s DPH |
| 251605025 |
Majster mäsiar, s.r.o. |
19.5.2025 |
1 032,74 Eur s DPH |
| 251605024 |
LAMRON s.r.o. |
19.5.2025 |
124,20 Eur s DPH |
| 252005031 |
NATURPRODUKT spol. s r.o. |
21.5.2025 |
276,44 Eur s DPH |
| 251305106 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
20.5.2025 |
1 129,33 Eur s DPH |
| 251504161 |
MR Diagnostic, s.r.o. |
22.4.2025 |
351,78 Eur s DPH |
| 251704029 |
MR Diagnostic, s.r.o. |
24.4.2025 |
1 416,55 Eur s DPH |
| 251704024 |
Medtronic Slovakia s.r.o. |
23.4.2025 |
315,10 Eur s DPH |
| 251805007 |
MVM CEEnergy Slovakia s.r.o. |
11.6.2025 |
2 013,09 Eur s DPH |
| 251805006 |
MVM CEEnergy Slovakia s.r.o. |
11.6.2025 |
38 491,11 Eur s DPH |
| 251205116 |
MEDICAL M+J, s.r.o. |
27.5.2025 |
240,00 Eur s DPH |
| 252006004 |
44 ENTERPRISE, s.r.o.
MUDr. Marika Omastová |
06.6.2025 |
42,63 Eur s DPH |
| 252006003 |
JUVAMED |
06.6.2025 |
253,98 Eur s DPH |
| 251605033 |
PEZA a.s. |
23.5.2025 |
1 809,61 Eur s DPH |
| 251506002 |
VALO PETER |
10.6.2025 |
396,00 Eur s DPH |
| 251304096 |
VIDRA A SPOL., s.r.o. |
17.4.2025 |
905,53 Eur s DPH |
| 251205112 |
ENT-CENTRUM, s.r.o. |
02.6.2025 |
139,92 Eur s DPH |
| 251205113 |
ENT-CENTRUM, s.r.o. |
02.6.2025 |
4 926,59 Eur s DPH |
| 251504206 |
JOHNSON AND JOHNSON, S.R.O. |
25.4.2025 |
869,36 Eur s DPH |
| 251205109 |
SLOVAK TELECOM, a.s. |
06.6.2025 |
45,56 Eur s DPH |
| 251205102 |
SLOVAK TELECOM, a.s. |
06.6.2025 |
42,66 Eur s DPH |
| 251205099 |
Slovnaft, a.s. |
05.6.2025 |
1 448,00 Eur s DPH |
| 251605042 |
Majster mäsiar, s.r.o. |
30.5.2025 |
497,85 Eur s DPH |
| 251506003 |
RK Trade Slovakia, s.r.o. |
05.6.2025 |
176,00 Eur s DPH |
| 251305125 |
MED-ART, S.R.O. |
22.5.2025 |
33 706,26 Eur s DPH |
| 251206011 |
NRSYS s.r.o. |
13.6.2025 |
324,11 Eur s DPH |
