| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 251506025 |
Perfect Distribution a.s. - organizačná zložka |
04.6.2024 |
99,29 Eur s DPH |
| 251506026 |
Perfect Distribution a.s. - organizačná zložka |
04.6.2025 |
5,98 Eur s DPH |
| 251506027 |
Perfect Distribution a.s. - organizačná zložka |
04.6.2025 |
163,73 Eur s DPH |
| 251506028 |
Perfect Distribution a.s. - organizačná zložka |
04.6.2025 |
44,68 Eur s DPH |
| 251506029 |
Perfect Distribution a.s. - organizačná zložka |
04.6.2025 |
97,21 Eur s DPH |
| 251506043 |
Perfect Distribution a.s. - organizačná zložka |
04.6.2025 |
1 154,32 Eur s DPH |
| 251506042 |
Perfect Distribution a.s. - organizačná zložka |
04.6.2025 |
307,49 Eur s DPH |
| 251506035 |
Perfect Distribution a.s. - organizačná zložka |
04.6.2025 |
1 088,80 Eur s DPH |
| 251506059 |
VIDRA A SPOL., s.r.o. |
06.6.2025 |
1 345,02 Eur s DPH |
| 251506061 |
VIDRA A SPOL., s.r.o. |
06.6.2025 |
630,03 Eur s DPH |
| 251506062 |
VIDRA A SPOL., s.r.o. |
06.6.2025 |
542,43 Eur s DPH |
| 251506063 |
VIDRA A SPOL., s.r.o. |
06.6.2025 |
346,21 Eur s DPH |
| 251506064 |
VIDRA A SPOL., s.r.o. |
06.6.2025 |
910,35 Eur s DPH |
| 251506060 |
VIDRA A SPOL., s.r.o. |
06.6.2025 |
876,99 Eur s DPH |
| 251306004 |
VIDRA A SPOL., s.r.o. |
10.6.2025 |
10 533,94 Eur s DPH |
| 251206121 |
MUDr. Ofúkaná Ivana, MEDIVAN s.r.o. |
02.7.2025 |
560,00 Eur s DPH |
| 251507014 |
MSM SLOVAKIA, S.R.O. |
03.7.2025 |
240,34 Eur s DPH |
| 251706016 |
DRAGER Slovensko s.r.o. |
13.6.2025 |
102,40 Eur s DPH |
| 251507075 |
Medin Slovensko, s.r.o. |
28.7.2025 |
463,19 Eur s DPH |
| 251507072 |
Medin Slovensko, s.r.o. |
28.7.2025 |
404,72 Eur s DPH |
| 251707013 |
UNIMAT ING. JALČ SLAVOMÍR |
21.7.2025 |
27,00 Eur s DPH |
| 251206045 |
DERAZIN - Ing. Milan PASTIERIK |
05.6.2025 |
158,00 Eur s DPH |
| 251507023 |
Miroslav Ušiak MEDIVENT |
04.7.2025 |
644,52 Eur s DPH |
| 251906002 |
MGM s.r.o. |
05.6.2025 |
341,94 Eur s DPH |
| 251507074 |
BEZNOSKA, S.R.O. |
02.7.2025 |
1 164,45 Eur s DPH |
| 251607008 |
PEZA a.s. |
15.7.2025 |
531,99 Eur s DPH |
| 251506037 |
Media Comp, s.r.o. |
04.6.2025 |
243,54 Eur s DPH |
| 252106001 |
Media Comp, s.r.o. |
05.6.2025 |
4 100,00 Eur s DPH |
| 251307014 |
UNIPHARMA a.s. |
02.7.2025 |
616,42 Eur s DPH |
| 251307018 |
UNIPHARMA a.s. |
03.7.2025 |
322,68 Eur s DPH |
| 251307017 |
UNIPHARMA a.s. |
03.7.2025 |
0,21 Eur s DPH |
| 251307025 |
UNIPHARMA a.s. |
04.7.2025 |
2 472,35 Eur s DPH |
| 251307028 |
UNIPHARMA a.s. |
04.7.2025 |
28,10 Eur s DPH |
| 251307027 |
UNIPHARMA a.s. |
04.7.2025 |
691,59 Eur s DPH |
| 251307026 |
UNIPHARMA a.s. |
04.7.2025 |
3 477,87 Eur s DPH |
| 251505087 |
A.M.I. SLOVAKIA s.r.o. |
13.5.2025 |
1 171,58 Eur s DPH |
| 251505086 |
A.M.I. SLOVAKIA s.r.o. |
12.5.2025 |
481,18 Eur s DPH |
| 252106003 |
IMAO electric, s.r.o. |
17.6.2025 |
217 757,81 Eur s DPH |
| 251707017 |
IMAO electric, s.r.o. |
21.7.2025 |
35,13 Eur s DPH |
| 251206122 |
ZS Beluša s.r.o. |
04.7.2025 |
160,00 Eur s DPH |
| 251706008 |
AutodopravaJasek, s.r.o. |
11.6.2025 |
546,12 Eur s DPH |
| 251206117 |
CHOCHULOVÁ Romana MUDr. |
03.7.2025 |
129,80 Eur s DPH |
| 251506052 |
Unique Medical s.r.o. |
06.6.2025 |
73,80 Eur s DPH |
| 251205090 |
AIR PRODUCTS Slovakia, s.r.o. |
09.6.2025 |
4 155,96 Eur s DPH |
| 251506120 |
Medtronic Slovakia s.r.o. |
06.6.2025 |
215,25 Eur s DPH |
| 251506118 |
Medtronic Slovakia s.r.o. |
06.6.2025 |
64,05 Eur s DPH |
| 251506021 |
Medtronic Slovakia s.r.o. |
05.6.2025 |
132,13 Eur s DPH |
| 251307063 |
CHT Switzerland AG |
23.7.2025 |
4 345,90 Eur s DPH |
| 251506065 |
bioMérieux CZ s.r.o. |
09.6.2025 |
755,63 Eur s DPH |
| 252007064 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
31.7.2025 |
-2 134,64 Eur s DPH |
