| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 251308001 |
MED-ART, S.R.O. |
08.8.2025 |
28 755,32 Eur s DPH |
| 251507025 |
MED-ART, S.R.O. |
02.7.2025 |
65,87 Eur s DPH |
| 252008036 |
MED-ART, S.R.O. |
28.8.2025 |
-116,45 Eur s DPH |
| 251507037 |
VITAMED.SK |
07.7.2025 |
379,05 Eur s DPH |
| 251307097 |
INTRAVENA, S.R.O. |
21.7.2025 |
1 407,54 Eur s DPH |
| 251207083 |
Martinské bioptické centrum, s.r.o. |
11.8.2025 |
8,00 Eur s DPH |
| 251508007 |
STAPRO SLOVENSKO, s.r.o. |
06.8.2025 |
518,90 Eur s DPH |
| 251207076 |
STAPRO SLOVENSKO, s.r.o. |
06.8.2025 |
161,44 Eur s DPH |
| 251507057 |
BIOHEM, a. s. |
08.7.2025 |
5 239,06 Eur s DPH |
| 251507053 |
UNOMED spol. s r.o. |
08.7.2025 |
714,00 Eur s DPH |
| 251507052 |
UNOMED spol. s r.o. |
08.7.2025 |
499,48 Eur s DPH |
| 251207014 |
STAPRO SLOVENSKO, s.r.o. |
09.7.2025 |
11 504,57 Eur s DPH |
| 251307022 |
BIOHEM, a. s. |
04.7.2025 |
52,44 Eur s DPH |
| 251608002 |
Majster mäsiar, s.r.o. |
04.8.2025 |
431,77 Eur s DPH |
| 251507115 |
LOHMANN A RAUSCHER, s.r.o. |
25.7.2025 |
2 764,25 Eur s DPH |
| 251507110 |
LOHMANN A RAUSCHER, s.r.o. |
27.7.2025 |
713,93 Eur s DPH |
| 251708005 |
TIMED spol. s r.o. |
13.8.2025 |
734,31 Eur s DPH |
| 251506076 |
HARTMANN RICO s.r.o.. |
06.6.2025 |
269,20 Eur s DPH |
| 251506075 |
HARTMANN RICO s.r.o.. |
05.6.2025 |
775,78 Eur s DPH |
| 251207052 |
Linde Gas k.s. |
05.8.2025 |
69,78 Eur s DPH |
| 251207096 |
SLOVAK TELECOM, a.s. |
06.8.2025 |
1 424,34 Eur s DPH |
| 251207115 |
SLOVAK TELECOM, a.s. |
11.8.2025 |
46,24 Eur s DPH |
| 251207114 |
SLOVAK TELECOM, a.s. |
07.8.2025 |
5,77 Eur s DPH |
| 251207113 |
SLOVAK TELECOM, a.s. |
07.8.2025 |
25,84 Eur s DPH |
| 251207111 |
SLOVAK TELECOM, a.s. |
07.8.2025 |
157,43 Eur s DPH |
| 251208018 |
Slovnaft, a.s. |
20.8.2025 |
1 007,78 Eur s DPH |
| 251906022 |
Bohuš Pakan. Servis nástrojov |
02.7.2025 |
232,00 Eur s DPH |
| 251507017 |
Perfect Distribution a.s. - organizačná zložka |
04.7.2025 |
600,40 Eur s DPH |
| 251507016 |
Perfect Distribution a.s. - organizačná zložka |
04.7.2025 |
406,86 Eur s DPH |
| 251507013 |
Perfect Distribution a.s. - organizačná zložka |
04.7.2025 |
15,95 Eur s DPH |
| 251507012 |
Perfect Distribution a.s. - organizačná zložka |
04.7.2025 |
191,47 Eur s DPH |
| 251507015 |
Perfect Distribution a.s. - organizačná zložka |
04.7.2025 |
717,94 Eur s DPH |
| 251507120 |
Perfect Distribution a.s. - organizačná zložka |
04.7.2025 |
307,49 Eur s DPH |
| 251507122 |
Perfect Distribution a.s. - organizačná zložka |
04.7.2025 |
966,19 Eur s DPH |
| 251307064 |
VIDRA A SPOL., s.r.o. |
23.7.2025 |
10 754,16 Eur s DPH |
| 251207085 |
PROVAMED s.r.o. |
07.8.2025 |
120,00 Eur s DPH |
| 251207099 |
MUDr. Bašová Oľga, FOBAVE s.r.o. |
04.8.2025 |
160,00 Eur s DPH |
| 251507235 |
Medin Slovensko, s.r.o. |
31.7.2025 |
173,38 Eur s DPH |
| 251708001 |
UNIMAT ING. JALČ SLAVOMÍR |
18.8.2025 |
77,00 Eur s DPH |
| 251907018 |
Miroslav Ušiak MEDIVENT |
31.7.2025 |
479,70 Eur s DPH |
| 251907017 |
Miroslav Ušiak MEDIVENT |
31.7.2025 |
325,95 Eur s DPH |
| 251207048 |
Miroslav Ušiak MEDIVENT |
31.7.2025 |
977,85 Eur s DPH |
| 251207080 |
Emos Alumatic, s.r.o. |
01.8.2025 |
85,00 Eur s DPH |
| 251507234 |
PharmDr. Jozef Valuch spol. s r.o. |
31.7.2025 |
128,72 Eur s DPH |
| 251507018 |
DAHLHAUSEN SK, s.r.o. |
04.7.2025 |
738,98 Eur s DPH |
| 251507114 |
MTK medical s.r.o. |
28.7.2025 |
374,66 Eur s DPH |
| 251507113 |
MTK medical s.r.o. |
28.7.2025 |
630,00 Eur s DPH |
| 251907005 |
DOMART servis, s.r.o. |
04.7.2025 |
179,00 Eur s DPH |
| 251507019 |
Media Comp, s.r.o. |
03.7.2025 |
243,54 Eur s DPH |
| 251308130 |
UNIPHARMA a.s. |
28.8.2025 |
-345,43 Eur s DPH |
