| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 251305100 |
Lekáreň UNIMED PHARMA., s.r.o. |
19.5.2025 |
74,14 Eur s DPH |
| 251305044 |
UNIPHARMA a.s. |
13.5.2025 |
9,64 Eur s DPH |
| 251305043 |
UNIPHARMA a.s. |
13.5.2025 |
9 824,24 Eur s DPH |
| 251505164 |
BEZNOSKA, S.R.O. |
15.5.2025 |
2 662,20 Eur s DPH |
| 251905008 |
Miroslav Ušiak MEDIVENT |
13.5.2025 |
338,25 Eur s DPH |
| 251905007 |
Miroslav Ušiak MEDIVENT |
13.5.2025 |
391,14 Eur s DPH |
| 251205062 |
Pyrotherm, s.r.o. |
30.5.2025 |
1 217,70 Eur s DPH |
| 251505069 |
Medin Slovensko, s.r.o. |
14.5.2025 |
1 673,56 Eur s DPH |
| 251505119 |
MSM SLOVAKIA, S.R.O. |
15.5.2025 |
71,96 Eur s DPH |
| 251205037 |
MUDr. Ofúkaná Ivana, MEDIVAN s.r.o. |
19.5.2025 |
320,00 Eur s DPH |
| 251605018 |
LAMRON s.r.o. |
11.5.2025 |
239,83 Eur s DPH |
| 251205076 |
PETIT PRESS a.s. |
31.5.2025 |
221,40 Eur s DPH |
| 251305051 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
14.5.2025 |
395,98 Eur s DPH |
| 251305052 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
14.5.2025 |
1 130,86 Eur s DPH |
| 252005014 |
PIERRE FABRE DERMO-COSMETIQUE TCHEQUIE |
15.5.2025 |
341,85 Eur s DPH |
| 252102003 |
IMAO electric, s.r.o. |
25.2.2025 |
260 723,21 Eur s DPH |
| 252103001 |
IMAO electric, s.r.o. |
11.3.2025 |
224 370,03 Eur s DPH |
| 252103004 |
IMAO electric, s.r.o. |
25.3.2025 |
217 709,98 Eur s DPH |
| 252104004 |
IMAO electric, s.r.o. |
06.5.2025 |
211 551,28 Eur s DPH |
| 251204120 |
POVORT, s.r.o.
MUDr. Ján Závadský |
12.5.2025 |
900,00 Eur s DPH |
| 251305037 |
UNIPHARMA a.s. |
12.5.2025 |
3 477,87 Eur s DPH |
| 251305038 |
UNIPHARMA a.s. |
12.5.2025 |
3 244,08 Eur s DPH |
| 251305071 |
VIDIA spol. s r.o. |
14.5.2025 |
736,16 Eur s DPH |
| 251205093 |
VALO PETER |
10.6.2025 |
400,98 Eur s DPH |
| 251205092 |
VALO PETER |
10.6.2025 |
542,31 Eur s DPH |
| 252005048 |
MEDMEDICAL ZP, s.r.o. |
29.5.2025 |
146,74 Eur s DPH |
| 251205085 |
SLOV. KOMORA SESTIER A PôR. ASISTENTIEK |
04.6.2025 |
10,00 Eur s DPH |
| 251605019 |
Majster mäsiar, s.r.o. |
12.5.2025 |
954,16 Eur s DPH |
| 251505060 |
STAPRO SLOVENSKO, s.r.o. |
14.5.2025 |
542,60 Eur s DPH |
| 251505061 |
STAPRO SLOVENSKO, s.r.o. |
14.5.2025 |
71,10 Eur s DPH |
| 251504125 |
Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP |
15.4.2025 |
443,10 Eur s DPH |
| 252005049 |
CELIMED s.r.o. |
29.5.2025 |
208,25 Eur s DPH |
| 251305162 |
A care, s.r.o. |
30.5.2025 |
238,20 Eur s DPH |
| 251205022 |
Slovenský metrologický ústav |
15.5.2025 |
231,00 Eur s DPH |
| 251305042 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.5.2025 |
2 307,11 Eur s DPH |
| 251305046 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.5.2025 |
1 654,55 Eur s DPH |
| 251305045 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.5.2025 |
1 187,21 Eur s DPH |
| 251905021 |
Maroš Štrichel - REMES |
27.5.2025 |
76,86 Eur s DPH |
| 252103005 |
Artspect spol. s r.o. |
09.4.2025 |
200 154,21 Eur s DPH |
| 251704025 |
Medtronic Slovakia s.r.o. |
23.4.2025 |
208,57 Eur s DPH |
| 251704026 |
TOWDY s.r.o. |
29.4.2025 |
3 958,76 Eur s DPH |
| 252104001 |
NIMAG, S.R.O. |
15.4.2025 |
2 562,50 Eur s DPH |
| 251304049 |
ECOLAB GESELLSCHAFT MBH |
14.4.2025 |
982,19 Eur s DPH |
| 251304048 |
ECOLAB GESELLSCHAFT MBH |
14.4.2025 |
1 112,85 Eur s DPH |
| 251704022 |
ATRIO PLUS,s.r.o. |
16.4.2025 |
1 456,33 Eur s DPH |
| 251303080 |
Beckman Coulter Slovenská republika, s.r.o. |
17.3.2025 |
225,23 Eur s DPH |
| 251304084 |
INTEC PHARMA, S.R.O. |
14.4.2025 |
2 089,19 Eur s DPH |
| 251705035 |
ULTRAMED s.r.o. |
29.5.2025 |
422,50 Eur s DPH |
| 251305144 |
KRIGO s.r.o. |
27.5.2025 |
317,29 Eur s DPH |
| 251504126 |
BIOFLEX, S.R.O. |
14.4.2025 |
47,97 Eur s DPH |
