| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 251308060 |
BAX PHARMA, S.R.O. |
18.8.2025 |
-615,67 Eur s DPH |
| 251506193 |
Perfect Distribution a.s. - organizačná zložka |
23.6.2025 |
276,43 Eur s DPH |
| 251506191 |
Perfect Distribution a.s. - organizačná zložka |
20.6.2025 |
380,23 Eur s DPH |
| 251506194 |
Perfect Distribution a.s. - organizačná zložka |
20.6.2025 |
8,29 Eur s DPH |
| 251506211 |
Perfect Distribution a.s. - organizačná zložka |
20.6.2025 |
53,80 Eur s DPH |
| 251706039 |
JUMICOL, s.r.o. |
25.6.2025 |
546,46 Eur s DPH |
| 251906021 |
BMT, s.r.o. |
25.6.2025 |
1 952,01 Eur s DPH |
| 252007034 |
PharmDr. Jozef Valuch spol. s r.o. |
22.7.2025 |
1 882,06 Eur s DPH |
| 251207051 |
MESSER TATRAGAS s.r.o. |
05.8.2025 |
615,31 Eur s DPH |
| 251308047 |
UNIPHARMA a.s. |
11.8.2025 |
10 859,10 Eur s DPH |
| 251308058 |
UNIPHARMA a.s. |
19.8.2025 |
-1 380,25 Eur s DPH |
| 251308057 |
UNIPHARMA a.s. |
19.8.2025 |
-1 635,75 Eur s DPH |
| 252008011 |
UNIPHARMA a.s. |
11.8.2025 |
3 510,07 Eur s DPH |
| 251308067 |
UNIPHARMA a.s. |
20.8.2025 |
-2 889,35 Eur s DPH |
| 251208003 |
LEGAL POINT, s.r.o. |
06.8.2025 |
2 152,50 Eur s DPH |
| 251807006 |
MVM CEEnergy Slovakia s.r.o. |
14.8.2025 |
37 124,25 Eur s DPH |
| 251306108 |
ViaPharma SK s.r.o. |
18.6.2025 |
3 220,73 Eur s DPH |
| 251306109 |
ViaPharma SK s.r.o. |
18.6.2025 |
1 610,36 Eur s DPH |
| 251506183 |
ViaPharma SK s.r.o. |
18.6.2025 |
293,99 Eur s DPH |
| 251307091 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.7.2025 |
15,38 Eur s DPH |
| 251307090 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.7.2025 |
1 633,75 Eur s DPH |
| 251307092 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.7.2025 |
324,92 Eur s DPH |
| 251706038 |
K&L TRADE s.r.o. |
19.6.2025 |
450,67 Eur s DPH |
| 251506203 |
Enovis Slovakia s.r.o. |
19.6.2025 |
1 935,99 Eur s DPH |
| 251506206 |
Enovis Slovakia s.r.o. |
19.6.2025 |
1 935,99 Eur s DPH |
| 251506208 |
Enovis Slovakia s.r.o. |
19.6.2025 |
2 148,30 Eur s DPH |
| 251506204 |
Enovis Slovakia s.r.o. |
19.6.2025 |
1 935,99 Eur s DPH |
| 251506205 |
Enovis Slovakia s.r.o. |
19.6.2025 |
2 148,30 Eur s DPH |
| 251506207 |
Enovis Slovakia s.r.o. |
19.6.2025 |
1 935,99 Eur s DPH |
| 251706033 |
BELT SLOVAKIA s.r.o. |
19.6.2025 |
6 888,00 Eur s DPH |
| 251707014 |
PhDr.Gabriela Spišáková MAJSTER PAPIER |
21.7.2025 |
584,50 Eur s DPH |
| 251506186 |
MED-ART, S.R.O. |
18.6.2025 |
2 491,32 Eur s DPH |
| 251506099 |
MED-ART, S.R.O. |
17.6.2025 |
959,38 Eur s DPH |
| 251307127 |
MED-ART, S.R.O. |
24.7.2025 |
42 753,68 Eur s DPH |
| 251307065 |
INTRAVENA, S.R.O. |
21.7.2025 |
2 601,72 Eur s DPH |
| 251307021 |
INTRAVENA, S.R.O. |
04.7.2025 |
1 040,06 Eur s DPH |
| 251307015 |
INTRAVENA, S.R.O. |
04.7.2025 |
6 325,51 Eur s DPH |
| 251307066 |
INTRAVENA, S.R.O. |
21.7.2025 |
441,53 Eur s DPH |
| 251506089 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
19.6.2025 |
800,00 Eur s DPH |
| 251506188 |
Mixxer Medical s.r.o. |
19.6.2025 |
49,00 Eur s DPH |
| 251506189 |
Mixxer Medical s.r.o. |
19.6.2025 |
53,00 Eur s DPH |
| 251507204 |
STAPRO SLOVENSKO, s.r.o. |
21.7.2025 |
47,40 Eur s DPH |
| 251507205 |
STAPRO SLOVENSKO, s.r.o. |
21.7.2025 |
469,01 Eur s DPH |
| 251207031 |
Lindstrom, s.r.o. |
16.7.2025 |
13,69 Eur s DPH |
| 251607019 |
Majster mäsiar, s.r.o. |
18.7.2025 |
659,39 Eur s DPH |
| 251306105 |
BAX PHARMA, S.R.O. |
17.6.2025 |
10 514,92 Eur s DPH |
| 251207066 |
Slovnaft, a.s. |
04.8.2025 |
1 341,56 Eur s DPH |
| 251207091 |
SLOVAK TELECOM, a.s. |
07.8.2025 |
42,07 Eur s DPH |
| 251207090 |
SLOVAK TELECOM, a.s. |
07.8.2025 |
1 617,40 Eur s DPH |
| 251507196 |
VIDRA A SPOL., s.r.o. |
21.7.2025 |
46,74 Eur s DPH |
