| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 251501138 |
Medin Slovensko, s.r.o. |
20.1.2025 |
376,23 Eur s DPH |
| 251202014 |
VALO PETER |
17.2.2025 |
737,02 Eur s DPH |
| 251901014 |
OMES spol. s r.o. |
28.1.2025 |
920,66 Eur s DPH |
| 251501022 |
Perfect Distribution a.s. - organizačná zložka |
10.1.2025 |
669,34 Eur s DPH |
| 241512229 |
Perfect Distribution a.s. - organizačná zložka |
31.12.2024 |
-10,34 Eur s DPH |
| 251502066 |
Perfect Distribution a.s. - organizačná zložka |
07.2.2025 |
340,34 Eur s DPH |
| 251502067 |
Perfect Distribution a.s. - organizačná zložka |
20.2.2025 |
-132,84 Eur s DPH |
| 241511186 |
LOHMANN A RAUSCHER, s.r.o. |
28.11.2024 |
51,84 Eur s DPH |
| 251501177 |
UNIMEDICA s.r.o. |
27.1.2025 |
51,03 Eur s DPH |
| 251501176 |
UNIMEDICA s.r.o. |
24.1.2025 |
51,03 Eur s DPH |
| 251601042 |
INMEDIA, spol. s r.o. |
25.1.2025 |
110,65 Eur s DPH |
| 251601043 |
INMEDIA, spol. s r.o. |
27.1.2025 |
59,98 Eur s DPH |
| 251601044 |
INMEDIA, spol. s r.o. |
27.1.2025 |
27,97 Eur s DPH |
| 251601041 |
Majster mäsiar, s.r.o. |
25.1.2025 |
583,10 Eur s DPH |
| 251601036 |
Majster mäsiar, s.r.o. |
23.1.2025 |
652,47 Eur s DPH |
| 251501157 |
STAPRO SLOVENSKO, s.r.o. |
27.1.2025 |
71,10 Eur s DPH |
| 251501158 |
STAPRO SLOVENSKO, s.r.o. |
23.1.2025 |
517,65 Eur s DPH |
| 241512159 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
20.12.2024 |
94,00 Eur s DPH |
| 251601035 |
LAMRON s.r.o. |
23.1.2025 |
248,59 Eur s DPH |
| 251601040 |
LAMRON s.r.o. |
26.1.2025 |
236,96 Eur s DPH |
| 251301032 |
INTRAVENA, S.R.O. |
10.1.2025 |
4 604,06 Eur s DPH |
| 241512151 |
MED-ART, S.R.O. |
23.12.2024 |
435,01 Eur s DPH |
| 251501148 |
MedSynthesis s.r.o. |
21.1.2025 |
1 233,73 Eur s DPH |
| 251301127 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
27.1.2025 |
761,10 Eur s DPH |
| 251301125 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
27.1.2025 |
685,52 Eur s DPH |
| 251301099 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.1.2025 |
974,93 Eur s DPH |
| 251301098 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.1.2025 |
322,33 Eur s DPH |
| 251901007 |
EKO VÝŤAHY s.r.o. |
23.1.2025 |
512,00 Eur s DPH |
| 242012049 |
KOVYST, spol. s r.o. |
19.12.2024 |
-29,60 Eur s DPH |
| 251201053 |
TMT BABY, s.r.o.
MUDr. Taťjana ŽIKAVSKÁ |
31.1.2025 |
160,00 Eur s DPH |
| 251301101 |
UNIPHARMA a.s. |
22.1.2025 |
2 570,81 Eur s DPH |
| 251301102 |
UNIPHARMA a.s. |
22.1.2025 |
1 331,59 Eur s DPH |
| 251301100 |
UNIPHARMA a.s. |
22.1.2025 |
2 787,27 Eur s DPH |
| 251301103 |
UNIPHARMA a.s. |
22.1.2025 |
52,67 Eur s DPH |
| 252001051 |
UNIPHARMA a.s. |
27.1.2025 |
5 512,16 Eur s DPH |
| 252001052 |
UNIPHARMA a.s. |
27.1.2025 |
2 140,24 Eur s DPH |
| 252001053 |
UNIPHARMA a.s. |
27.1.2025 |
208,61 Eur s DPH |
| 251901002 |
Miroslav Ušiak MEDIVENT |
22.1.2025 |
71,34 Eur s DPH |
| 251201098 |
Národná transfúzna služba SR |
11.2.2025 |
1 586,00 Eur s DPH |
| 251201114 |
Národná transfúzna služba SR |
13.2.2025 |
5 474,15 Eur s DPH |
| 251501154 |
Medin Slovensko, s.r.o. |
23.1.2025 |
326,02 Eur s DPH |
| 251501155 |
Medin Slovensko, s.r.o. |
23.1.2025 |
463,22 Eur s DPH |
| 251301119 |
Kaspen Medical, spol.s r.o. |
23.1.2025 |
386,51 Eur s DPH |
| 251301120 |
BIOMEDICA SLOVAKIA s.r.o. |
24.1.2025 |
390,08 Eur s DPH |
| 251501172 |
SARSTEDT, S.R.O. |
23.1.2025 |
69,84 Eur s DPH |
| 251601030 |
INMEDIA, spol. s r.o. |
22.1.2025 |
1 401,01 Eur s DPH |
| 251601031 |
INMEDIA, spol. s r.o. |
22.1.2025 |
2 143,86 Eur s DPH |
| 251601032 |
INMEDIA, spol. s r.o. |
24.1.2025 |
2 106,25 Eur s DPH |
| 251601038 |
Majster mäsiar, s.r.o. |
23.1.2025 |
461,59 Eur s DPH |
| 251601037 |
LAMRON s.r.o. |
23.1.2025 |
177,29 Eur s DPH |
