| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 251504187 |
Enovis Slovakia s.r.o. |
28.4.2025 |
1 935,99 Eur s DPH |
| 251504243 |
ViaPharma SK s.r.o. |
30.4.2025 |
660,81 Eur s DPH |
| 251304111 |
ViaPharma SK s.r.o. |
23.4.2025 |
3 220,73 Eur s DPH |
| 251204040 |
DEYMED Diagnostic s.r.o. |
24.4.2025 |
114,45 Eur s DPH |
| 251504152 |
Medtronic Slovakia s.r.o. |
16.4.2025 |
1 911,81 Eur s DPH |
| 251504153 |
Medtronic Slovakia s.r.o. |
16.4.2025 |
414,10 Eur s DPH |
| 251504154 |
Medtronic Slovakia s.r.o. |
16.4.2025 |
153,99 Eur s DPH |
| 251504155 |
Medtronic Slovakia s.r.o. |
16.4.2025 |
2 619,90 Eur s DPH |
| 251504156 |
Medtronic Slovakia s.r.o. |
16.4.2025 |
1 682,05 Eur s DPH |
| 251305065 |
BioVendor Slovakia, s.r.o. |
15.5.2025 |
1 659,89 Eur s DPH |
| 251205040 |
MEDIGA s.r.o.
MUDr. Milan Galajda |
20.5.2025 |
120,00 Eur s DPH |
| 251205039 |
MEDIGA s.r.o.
MUDr. Milan Galajda |
20.5.2025 |
300,00 Eur s DPH |
| 251205073 |
Neutramed, s.r.o. |
04.6.2025 |
2 676,00 Eur s DPH |
| 251704019 |
MIŠKECH AM, s.r.o. |
15.4.2025 |
271,69 Eur s DPH |
| 251205008 |
VLAON Slovakia s.r.o. |
15.5.2025 |
1 205,40 Eur s DPH |
| 251204092 |
Pavol Slamka - Pieta |
09.5.2025 |
295,15 Eur s DPH |
| 251205010 |
VLAON Slovakia s.r.o. |
19.5.2025 |
120,54 Eur s DPH |
| 251205026 |
KAVEC Miroslav MUDr. |
19.5.2025 |
120,00 Eur s DPH |
| 251305061 |
UNIPHARMA a.s. |
15.5.2025 |
3 388,57 Eur s DPH |
| 251305060 |
UNIPHARMA a.s. |
15.5.2025 |
82,01 Eur s DPH |
| 251305059 |
UNIPHARMA a.s. |
15.5.2025 |
3 477,87 Eur s DPH |
| 251305058 |
UNIPHARMA a.s. |
15.5.2025 |
2 787,27 Eur s DPH |
| 251305057 |
UNIPHARMA a.s. |
15.5.2025 |
2 787,27 Eur s DPH |
| 251305056 |
UNIPHARMA a.s. |
15.5.2025 |
3 477,87 Eur s DPH |
| 251305095 |
UNIPHARMA a.s. |
16.5.2025 |
2 787,27 Eur s DPH |
| 251305090 |
UNIPHARMA a.s. |
16.5.2025 |
3 477,87 Eur s DPH |
| 251305089 |
UNIPHARMA a.s. |
16.5.2025 |
499,26 Eur s DPH |
| 251504185 |
MTK medical s.r.o. |
23.4.2025 |
442,89 Eur s DPH |
| 251504178 |
MTK medical s.r.o. |
16.4.2025 |
315,00 Eur s DPH |
| 251205084 |
DETSKÁ AMBULANCIA A POHOTOVOSŤ, s.r.o. |
02.6.2025 |
320,00 Eur s DPH |
| 251505138 |
Medin Slovensko, s.r.o. |
19.5.2025 |
290,64 Eur s DPH |
| 251505154 |
Medin Slovensko, s.r.o. |
20.5.2025 |
1 593,06 Eur s DPH |
| 251505141 |
Medin Slovensko, s.r.o. |
19.5.2025 |
463,19 Eur s DPH |
| 251206009 |
VALO PETER |
10.6.2025 |
1 391,00 Eur s DPH |
| 251206010 |
VALO PETER |
10.6.2025 |
1 725,94 Eur s DPH |
| 251205096 |
CPB Solutions, s.r.o. |
06.6.2025 |
387,45 Eur s DPH |
| 251704001 |
PROMOSS s.r.o. |
15.4.2025 |
5 745,74 Eur s DPH |
| 251504158 |
Perfect Distribution a.s. - organizačná zložka |
16.4.2025 |
213,41 Eur s DPH |
| 251504157 |
Perfect Distribution a.s. - organizačná zložka |
16.4.2025 |
307,49 Eur s DPH |
| 251504181 |
Perfect Distribution a.s. - organizačná zložka |
22.4.2025 |
9,47 Eur s DPH |
| 251504159 |
Perfect Distribution a.s. - organizačná zložka |
16.4.2025 |
42,80 Eur s DPH |
| 251304098 |
HARTMANN RICO s.r.o.. |
23.4.2025 |
132,74 Eur s DPH |
| 251304121 |
BAX PHARMA, S.R.O. |
23.4.2025 |
422,14 Eur s DPH |
| 251504150 |
LOHMANN A RAUSCHER, s.r.o. |
16.4.2025 |
78,72 Eur s DPH |
| 251205074 |
CCS, s.r.o. Slov. spoločnosť pre platobné karty |
03.6.2025 |
4,90 Eur s DPH |
| 251705015 |
TIMED spol. s r.o. |
22.5.2025 |
734,31 Eur s DPH |
| 251605023 |
Majster mäsiar, s.r.o. |
16.5.2025 |
828,54 Eur s DPH |
| 251505162 |
STAPRO SLOVENSKO, s.r.o. |
21.5.2025 |
47,40 Eur s DPH |
| 251505163 |
STAPRO SLOVENSKO, s.r.o. |
21.5.2025 |
518,90 Eur s DPH |
| 251605022 |
LAMRON s.r.o. |
16.5.2025 |
190,35 Eur s DPH |
