| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 251504063 |
VIDRA A SPOL., s.r.o. |
07.4.2025 |
548,48 Eur s DPH |
| 251504062 |
VIDRA A SPOL., s.r.o. |
07.4.2025 |
856,80 Eur s DPH |
| 251305112 |
EUREX-MEDICA spol. s r.o. |
21.5.2025 |
910,51 Eur s DPH |
| 252005020 |
JAGE, s.r.o. |
16.5.2025 |
272,56 Eur s DPH |
| 251504068 |
TZMO Slovakia s.r.o. |
07.4.2025 |
160,00 Eur s DPH |
| 251504028 |
MR Diagnostic, s.r.o. |
03.4.2025 |
233,70 Eur s DPH |
| 252005010 |
PIERRE FABRE DERMO-COSMETIQUE TCHEQUIE |
13.5.2025 |
321,08 Eur s DPH |
| 251503055 |
Zimmer Slovakia s.r.o. |
05.3.2025 |
3 410,76 Eur s DPH |
| 251503136 |
Zimmer Slovakia s.r.o. |
14.3.2025 |
1 831,56 Eur s DPH |
| 251903034 |
Unique Medical s.r.o. |
04.4.2025 |
271,83 Eur s DPH |
| 251504034 |
Unique Medical s.r.o. |
03.4.2025 |
66,42 Eur s DPH |
| 251204080 |
TALIMED, s.r.o. |
07.5.2025 |
160,00 Eur s DPH |
| 251205016 |
MEDITAL s.r.o. |
07.5.2025 |
30,00 Eur s DPH |
| 251204109 |
OtoNew s.r.o.
MUDr. Ivana KUCEJOVÁ |
12.5.2025 |
1 612,58 Eur s DPH |
| 251204111 |
OtoNew s.r.o.
MUDr. Ivana KUCEJOVÁ |
13.5.2025 |
343,44 Eur s DPH |
| 251503077 |
A.M.I. SLOVAKIA s.r.o. |
07.3.2025 |
745,38 Eur s DPH |
| 251503078 |
A.M.I. SLOVAKIA s.r.o. |
07.3.2025 |
383,51 Eur s DPH |
| 251504032 |
Media Comp, s.r.o. |
03.4.2025 |
243,54 Eur s DPH |
| 251605011 |
PEZA a.s. |
14.5.2025 |
1 381,02 Eur s DPH |
| 251605010 |
PEZA a.s. |
14.5.2025 |
6,72 Eur s DPH |
| 251205009 |
MESSER TATRAGAS s.r.o. |
19.5.2025 |
452,95 Eur s DPH |
| 252004005 |
PharmDr. Jozef Valuch spol. s r.o. |
09.4.2025 |
589,44 Eur s DPH |
| 251205042 |
Emos Alumatic, s.r.o. |
21.5.2025 |
59,00 Eur s DPH |
| 251204083 |
MUDr. Bašová Oľga, FOBAVE s.r.o. |
05.5.2025 |
320,00 Eur s DPH |
| 251504016 |
Perfect Distribution a.s. - organizačná zložka |
02.4.2025 |
14,02 Eur s DPH |
| 251504017 |
Perfect Distribution a.s. - organizačná zložka |
02.4.2025 |
56,09 Eur s DPH |
| 251504018 |
Perfect Distribution a.s. - organizačná zložka |
02.4.2025 |
614,98 Eur s DPH |
| 251504019 |
Perfect Distribution a.s. - organizačná zložka |
03.4.2025 |
516,37 Eur s DPH |
| 251504025 |
Perfect Distribution a.s. - organizačná zložka |
03.4.2025 |
689,20 Eur s DPH |
| 251504026 |
Perfect Distribution a.s. - organizačná zložka |
03.4.2025 |
871,59 Eur s DPH |
| 251504027 |
Perfect Distribution a.s. - organizačná zložka |
03.4.2025 |
469,37 Eur s DPH |
| 251504030 |
Perfect Distribution a.s. - organizačná zložka |
03.4.2025 |
236,75 Eur s DPH |
| 251504020 |
Perfect Distribution a.s. - organizačná zložka |
03.4.2025 |
359,77 Eur s DPH |
| 251504021 |
Perfect Distribution a.s. - organizačná zložka |
03.4.2025 |
56,09 Eur s DPH |
| 251504041 |
Perfect Distribution a.s. - organizačná zložka |
03.4.2025 |
214,02 Eur s DPH |
| 251504043 |
Perfect Distribution a.s. - organizačná zložka |
07.4.2025 |
229,35 Eur s DPH |
| 251503013 |
HARTMANN RICO s.r.o.. |
05.3.2025 |
813,79 Eur s DPH |
| 251503014 |
HARTMANN RICO s.r.o.. |
05.3.2025 |
152,36 Eur s DPH |
| 251503015 |
HARTMANN RICO s.r.o.. |
06.3.2025 |
136,90 Eur s DPH |
| 251304008 |
BAX PHARMA, S.R.O. |
03.4.2025 |
1 643,06 Eur s DPH |
| 251304014 |
BAX PHARMA, S.R.O. |
03.4.2025 |
1 695,65 Eur s DPH |
| 251304025 |
INTEC PHARMA, S.R.O. |
04.4.2025 |
1 043,28 Eur s DPH |
| 251504047 |
LOHMANN A RAUSCHER, s.r.o. |
07.4.2025 |
251,27 Eur s DPH |
| 251504046 |
LOHMANN A RAUSCHER, s.r.o. |
07.4.2025 |
2 764,25 Eur s DPH |
| 251504049 |
LOHMANN A RAUSCHER, s.r.o. |
07.4.2025 |
1 035,62 Eur s DPH |
| 251504050 |
LOHMANN A RAUSCHER, s.r.o. |
04.4.2025 |
1 387,32 Eur s DPH |
| 251504051 |
LOHMANN A RAUSCHER, s.r.o. |
07.4.2025 |
341,07 Eur s DPH |
| 251204091 |
SLOVAK TELECOM, a.s. |
07.5.2025 |
21,19 Eur s DPH |
| 251204096 |
SLOVAK TELECOM, a.s. |
07.5.2025 |
6,13 Eur s DPH |
| 251204097 |
SLOVAK TELECOM, a.s. |
07.5.2025 |
26,29 Eur s DPH |
