| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 251206053 |
Krajspol SK s.r.o. |
23.6.2025 |
523,73 Eur s DPH |
| 251906028 |
DRAGER Slovensko s.r.o. |
08.7.2025 |
1 549,31 Eur s DPH |
| 251707016 |
DRAGER Slovensko s.r.o. |
21.7.2025 |
65,88 Eur s DPH |
| 251906013 |
BMT, s.r.o. |
20.6.2025 |
698,64 Eur s DPH |
| 251507202 |
Medin Slovensko, s.r.o. |
21.7.2025 |
513,78 Eur s DPH |
| 251706034 |
ETISOFT Slovensko s.r.o. |
19.6.2025 |
188,93 Eur s DPH |
| 251206132 |
Slovenská pošta, a.s. |
10.7.2025 |
1 331,65 Eur s DPH |
| 251706032 |
Homola spol. s r.o. |
18.6.2025 |
63,35 Eur s DPH |
| 251706031 |
Homola spol. s r.o. |
18.6.2025 |
22,29 Eur s DPH |
| 251206066 |
Homola spol. s r.o. |
23.6.2025 |
1 526,12 Eur s DPH |
| 251307072 |
UNIPHARMA a.s. |
21.7.2025 |
3 477,87 Eur s DPH |
| 251307071 |
UNIPHARMA a.s. |
21.7.2025 |
3 477,87 Eur s DPH |
| 251307073 |
UNIPHARMA a.s. |
21.7.2025 |
3 477,87 Eur s DPH |
| 251307075 |
UNIPHARMA a.s. |
21.7.2025 |
2 074,52 Eur s DPH |
| 251307074 |
UNIPHARMA a.s. |
21.7.2025 |
3 477,87 Eur s DPH |
| 251207041 |
Primstar, s.r.o.
MUDr. Maruška KORBAŚOVÁ |
22.7.2025 |
120,00 Eur s DPH |
| 251907007 |
BID s.r.o. |
22.7.2025 |
399,75 Eur s DPH |
| 251507195 |
SLOVAKIA MEDICAL, s.r.o. |
18.7.2025 |
898,27 Eur s DPH |
| 251506187 |
K&M MEDIA s.r...o. |
19.6.2025 |
107,01 Eur s DPH |
| 251508001 |
Mediland SK s.r.o. |
12.8.2025 |
249,06 Eur s DPH |
| 252007037 |
ViaPharma SK s.r.o. |
22.7.2025 |
6 092,51 Eur s DPH |
| 251307096 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.7.2025 |
1 644,68 Eur s DPH |
| 251307095 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.7.2025 |
44,18 Eur s DPH |
| 251307102 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.7.2025 |
969,03 Eur s DPH |
| 251307103 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.7.2025 |
353,40 Eur s DPH |
| 251307100 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.7.2025 |
1 615,06 Eur s DPH |
| 251307101 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
21.7.2025 |
26,62 Eur s DPH |
| 251507132 |
MedSynthesis s.r.o. |
17.7.2025 |
353,16 Eur s DPH |
| 251507131 |
MedSynthesis s.r.o. |
18.7.2025 |
353,16 Eur s DPH |
| 251507133 |
MedSynthesis s.r.o. |
17.7.2025 |
358,75 Eur s DPH |
| 251507134 |
MedSynthesis s.r.o. |
17.7.2025 |
353,16 Eur s DPH |
| 251206118 |
J-MED s.r.o. |
03.7.2025 |
300,00 Eur s DPH |
| 251506100 |
MED-ART, S.R.O. |
17.6.2025 |
2 676,66 Eur s DPH |
| 251606022 |
SHP a.s. |
19.6.2025 |
321,30 Eur s DPH |
| 251506094 |
KONEX Medik, s.r.o. |
17.6.2025 |
441,57 Eur s DPH |
| 251507140 |
STAPRO SLOVENSKO, s.r.o. |
17.7.2025 |
249,48 Eur s DPH |
| 251607020 |
Majster mäsiar, s.r.o. |
16.7.2025 |
247,48 Eur s DPH |
| 251607022 |
INMEDIA, spol. s r.o. |
16.7.2025 |
260,90 Eur s DPH |
| 251607025 |
INMEDIA, spol. s r.o. |
22.7.2025 |
1 978,62 Eur s DPH |
| 251607021 |
INMEDIA, spol. s r.o. |
16.7.2025 |
1 733,65 Eur s DPH |
| 251506095 |
LOHMANN A RAUSCHER, s.r.o. |
17.6.2025 |
413,28 Eur s DPH |
| 252007036 |
TIMED spol. s r.o. |
22.7.2025 |
244,15 Eur s DPH |
| 251506085 |
EUROLAB LAMBDA a.s. |
18.6.2025 |
269,31 Eur s DPH |
| 251207072 |
CCS, s.r.o. Slov. spoločnosť pre platobné karty |
04.8.2025 |
22,86 Eur s DPH |
| 251507137 |
UNIMEDICA s.r.o. |
18.7.2025 |
63,95 Eur s DPH |
| 251506104 |
Perfect Distribution a.s. - organizačná zložka |
16.6.2025 |
185,93 Eur s DPH |
| 251506103 |
Perfect Distribution a.s. - organizačná zložka |
16.6.2025 |
550,18 Eur s DPH |
| 251506102 |
Perfect Distribution a.s. - organizačná zložka |
16.6.2025 |
198,89 Eur s DPH |
| 251506173 |
Perfect Distribution a.s. - organizačná zložka |
16.6.2025 |
426,42 Eur s DPH |
| 251506172 |
Perfect Distribution a.s. - organizačná zložka |
16.6.2025 |
265,93 Eur s DPH |
