| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 251505167 |
Medin Slovensko, s.r.o. |
21.5.2025 |
152,15 Eur s DPH |
| 251705045 |
VALO PETER |
02.6.2025 |
1 963,08 Eur s DPH |
| 251205071 |
Zdravotná doprava Púchov, spol. s r.o. |
02.6.2025 |
3 666,80 Eur s DPH |
| 251506013 |
Medin Slovensko, s.r.o. |
02.6.2025 |
205,75 Eur s DPH |
| 251506012 |
Medin Slovensko, s.r.o. |
02.6.2025 |
205,91 Eur s DPH |
| 251704014 |
Perfect Distribution a.s. - organizačná zložka |
14.4.2025 |
1 959,51 Eur s DPH |
| 251205034 |
TRIGON PLUS s.r.o. |
20.5.2025 |
2 019,66 Eur s DPH |
| 251205094 |
ORANGE SLOVENSKO , a.s. |
05.6.2025 |
50,85 Eur s DPH |
| 251505188 |
B. BRAUN MEDICAL, S.R.O. |
31.5.2025 |
724,50 Eur s DPH |
| 251505127 |
TIMED spol. s r.o. |
16.5.2025 |
232,69 Eur s DPH |
| 251605012 |
INMEDIA, spol. s r.o. |
14.5.2025 |
178,02 Eur s DPH |
| 251605015 |
INMEDIA, spol. s r.o. |
14.5.2025 |
1 886,19 Eur s DPH |
| 251605014 |
INMEDIA, spol. s r.o. |
15.5.2025 |
1 018,44 Eur s DPH |
| 251605013 |
INMEDIA, spol. s r.o. |
15.5.2025 |
1 780,87 Eur s DPH |
| 251605020 |
Majster mäsiar, s.r.o. |
14.5.2025 |
401,55 Eur s DPH |
| 251905010 |
TYREX-Xray, s.r.o. |
16.5.2025 |
15 990,00 Eur s DPH |
| 251505165 |
STAPRO SLOVENSKO, s.r.o. |
21.5.2025 |
71,10 Eur s DPH |
| 251505166 |
STAPRO SLOVENSKO, s.r.o. |
21.5.2025 |
517,65 Eur s DPH |
| 251605021 |
LAMRON s.r.o. |
14.5.2025 |
207,73 Eur s DPH |
| 251304159 |
INTRAVENA, S.R.O. |
29.4.2025 |
12 344,24 Eur s DPH |
| 251504124 |
MED-ART, S.R.O. |
14.4.2025 |
1 168,51 Eur s DPH |
| 251505136 |
InterMedical Plus, s.r.o. |
19.5.2025 |
158,67 Eur s DPH |
| 251905032 |
Peter Starý |
12.6.2025 |
678,10 Eur s DPH |
| 251305064 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
15.5.2025 |
907,27 Eur s DPH |
| 252005021 |
ViaPharma SK s.r.o. |
16.5.2025 |
6 092,51 Eur s DPH |
| 251305100 |
Lekáreň UNIMED PHARMA., s.r.o. |
19.5.2025 |
74,14 Eur s DPH |
| 251305044 |
UNIPHARMA a.s. |
13.5.2025 |
9,64 Eur s DPH |
| 251305043 |
UNIPHARMA a.s. |
13.5.2025 |
9 824,24 Eur s DPH |
| 251505164 |
BEZNOSKA, S.R.O. |
15.5.2025 |
2 662,20 Eur s DPH |
| 251905008 |
Miroslav Ušiak MEDIVENT |
13.5.2025 |
338,25 Eur s DPH |
| 251905007 |
Miroslav Ušiak MEDIVENT |
13.5.2025 |
391,14 Eur s DPH |
| 251205062 |
Pyrotherm, s.r.o. |
30.5.2025 |
1 217,70 Eur s DPH |
| 251505069 |
Medin Slovensko, s.r.o. |
14.5.2025 |
1 673,56 Eur s DPH |
| 251505119 |
MSM SLOVAKIA, S.R.O. |
15.5.2025 |
71,96 Eur s DPH |
| 251205037 |
MUDr. Ofúkaná Ivana, MEDIVAN s.r.o. |
19.5.2025 |
320,00 Eur s DPH |
| 251605018 |
LAMRON s.r.o. |
11.5.2025 |
239,83 Eur s DPH |
| 251205076 |
PETIT PRESS a.s. |
31.5.2025 |
221,40 Eur s DPH |
| 251305052 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
14.5.2025 |
1 130,86 Eur s DPH |
| 251305051 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
14.5.2025 |
395,98 Eur s DPH |
| 252005014 |
PIERRE FABRE DERMO-COSMETIQUE TCHEQUIE |
15.5.2025 |
341,85 Eur s DPH |
| 252102003 |
IMAO electric, s.r.o. |
25.2.2025 |
260 723,21 Eur s DPH |
| 252103001 |
IMAO electric, s.r.o. |
11.3.2025 |
224 370,03 Eur s DPH |
| 252103004 |
IMAO electric, s.r.o. |
25.3.2025 |
217 709,98 Eur s DPH |
| 252104004 |
IMAO electric, s.r.o. |
06.5.2025 |
211 551,28 Eur s DPH |
| 251204120 |
POVORT, s.r.o.
MUDr. Ján Závadský |
12.5.2025 |
900,00 Eur s DPH |
| 251305037 |
UNIPHARMA a.s. |
12.5.2025 |
3 477,87 Eur s DPH |
| 251305038 |
UNIPHARMA a.s. |
12.5.2025 |
3 244,08 Eur s DPH |
| 251305071 |
VIDIA spol. s r.o. |
14.5.2025 |
736,16 Eur s DPH |
| 251205093 |
VALO PETER |
10.6.2025 |
400,98 Eur s DPH |
| 251205092 |
VALO PETER |
10.6.2025 |
542,31 Eur s DPH |
