| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 251505020 |
MEDIHUM, s.r.o. |
12.5.2025 |
129,00 Eur s DPH |
| 251305013 |
UNIPHARMA a.s. |
07.5.2025 |
1 712,92 Eur s DPH |
| 251305026 |
PharmDr. Jozef Valuch spol. s r.o. |
07.5.2025 |
17,53 Eur s DPH |
| 251305027 |
PharmDr. Jozef Valuch spol. s r.o. |
07.5.2025 |
1 003,95 Eur s DPH |
| 251705039 |
ITC SYSTEMS, S.R. O. |
02.6.2025 |
579,60 Eur s DPH |
| 251205065 |
VALO PETER |
04.6.2025 |
1 045,99 Eur s DPH |
| 251905029 |
VALO PETER |
04.6.2025 |
646,12 Eur s DPH |
| 251905030 |
VALO PETER |
04.6.2025 |
478,47 Eur s DPH |
| 251205067 |
VALO PETER |
04.6.2025 |
417,59 Eur s DPH |
| 251205066 |
VALO PETER |
04.6.2025 |
308,98 Eur s DPH |
| 251205027 |
CPB Solutions, s.r.o. |
19.5.2025 |
202,95 Eur s DPH |
| 251505015 |
MSM SLOVAKIA, S.R.O. |
07.5.2025 |
420,54 Eur s DPH |
| 251204090 |
KLINICKÁ BIOCHÉMIA s.r.o. |
09.5.2025 |
229,20 Eur s DPH |
| 251204093 |
KLINICKÁ BIOCHÉMIA s.r.o. |
06.5.2025 |
124,60 Eur s DPH |
| 251505016 |
TIMED spol. s r.o. |
07.5.2025 |
351,66 Eur s DPH |
| 251505014 |
SARSTEDT, S.R.O. |
07.5.2025 |
3 492,98 Eur s DPH |
| 251505018 |
PULImedical spol. s r.o. |
09.5.2025 |
99,63 Eur s DPH |
| 251305024 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.5.2025 |
1 488,51 Eur s DPH |
| 251205053 |
GYNEDUR s.r.o.
MUDr. Anton Ďurkech |
29.5.2025 |
2 807,15 Eur s DPH |
| 251905031 |
AUTOMAX PLUS s.r.o. |
03.6.2025 |
1 819,64 Eur s DPH |
| 251305008 |
UNIPHARMA a.s. |
07.5.2025 |
2 787,27 Eur s DPH |
| 251305007 |
UNIPHARMA a.s. |
07.5.2025 |
3 477,87 Eur s DPH |
| 251305011 |
UNIPHARMA a.s. |
07.5.2025 |
1 688,39 Eur s DPH |
| 251305010 |
UNIPHARMA a.s. |
07.5.2025 |
3 477,87 Eur s DPH |
| 251305009 |
UNIPHARMA a.s. |
07.5.2025 |
3 477,87 Eur s DPH |
| 251303056 |
Beckman Coulter Slovenská republika, s.r.o. |
12.3.2025 |
1 076,92 Eur s DPH |
| 251905013 |
B. BRAUN MEDICAL, S.R.O. |
21.5.2025 |
887,56 Eur s DPH |
| 251605003 |
Majster mäsiar, s.r.o. |
07.5.2025 |
1 335,93 Eur s DPH |
| 251205050 |
Lindstrom, s.r.o. |
22.5.2025 |
18,72 Eur s DPH |
| 251605004 |
LAMRON s.r.o. |
05.5.2025 |
247,81 Eur s DPH |
| 251505012 |
MedSynthesis s.r.o. |
06.5.2025 |
353,16 Eur s DPH |
| 251505013 |
MedSynthesis s.r.o. |
06.5.2025 |
358,75 Eur s DPH |
| 251305014 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.5.2025 |
55,74 Eur s DPH |
| 251305015 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.5.2025 |
76,13 Eur s DPH |
| 251305016 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
07.5.2025 |
912,58 Eur s DPH |
| 251503016 |
ViaPharma SK s.r.o. |
05.3.2025 |
144,26 Eur s DPH |
| 251204070 |
STEFFI, s.r.o. |
07.5.2025 |
120,00 Eur s DPH |
| 251203057 |
AIR PRODUCTS Slovakia, s.r.o. |
07.4.2025 |
3 968,44 Eur s DPH |
| 252005052 |
AbbVie s.r.o. |
30.5.2025 |
144,65 Eur s DPH |
| 251204032 |
RHGRAFIKA, s.r.o. |
04.4.2025 |
1 128,32 Eur s DPH |
| 251504074 |
Media Comp, s.r.o. |
07.4.2025 |
63,27 Eur s DPH |
| 251504073 |
Media Comp, s.r.o. |
07.4.2025 |
110,70 Eur s DPH |
| 251504179 |
MTK medical s.r.o. |
15.4.2025 |
764,03 Eur s DPH |
| 251705018 |
UNIMAT ING. JALČ SLAVOMÍR |
22.5.2025 |
363,42 Eur s DPH |
| 251705032 |
VALO PETER |
26.5.2025 |
553,50 Eur s DPH |
| 251504072 |
VIDRA A SPOL., s.r.o. |
07.4.2025 |
905,28 Eur s DPH |
| 251504071 |
VIDRA A SPOL., s.r.o. |
07.4.2025 |
1 134,32 Eur s DPH |
| 251504070 |
VIDRA A SPOL., s.r.o. |
07.4.2025 |
3 215,38 Eur s DPH |
| 251504069 |
VIDRA A SPOL., s.r.o. |
07.4.2025 |
673,40 Eur s DPH |
| 251504064 |
VIDRA A SPOL., s.r.o. |
07.4.2025 |
249,03 Eur s DPH |
