| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 251302065 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
14.2.2025 |
9 785,73 Eur s DPH |
| 251302063 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
14.2.2025 |
59,91 Eur s DPH |
| 251302053 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.2.2025 |
11 512,62 Eur s DPH |
| 251302052 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.2.2025 |
90,39 Eur s DPH |
| 251302066 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
14.2.2025 |
1 726,89 Eur s DPH |
| 251302054 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.2.2025 |
46,94 Eur s DPH |
| 251302067 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
14.2.2025 |
381,54 Eur s DPH |
| 251302110 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
17.2.2025 |
1 753,12 Eur s DPH |
| 251302064 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
14.2.2025 |
97,09 Eur s DPH |
| 251302111 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
17.2.2025 |
152,60 Eur s DPH |
| 251302058 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
14.2.2025 |
12 837,20 Eur s DPH |
| 251302059 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
14.2.2025 |
391,06 Eur s DPH |
| 251902029 |
EKO VÝŤAHY s.r.o. |
03.3.2025 |
102,09 Eur s DPH |
| 251501123 |
ViaPharma SK s.r.o. |
23.1.2025 |
329,70 Eur s DPH |
| 251501114 |
ViaPharma SK s.r.o. |
16.1.2025 |
154,26 Eur s DPH |
| 251202031 |
STEFFI, s.r.o. |
17.2.2025 |
300,00 Eur s DPH |
| 251902016 |
Čajkaclean s.r.o. |
12.2.2025 |
473,80 Eur s DPH |
| 251201013 |
VLAON Slovakia s.r.o. |
15.1.2025 |
599,63 Eur s DPH |
| 251201014 |
VLAON Slovakia s.r.o. |
15.1.2025 |
120,54 Eur s DPH |
| 251302039 |
UNIPHARMA a.s. |
13.2.2025 |
1 948,64 Eur s DPH |
| 251502093 |
UNIPHARMA a.s. |
12.2.2025 |
1 871,98 Eur s DPH |
| 251502092 |
UNIPHARMA a.s. |
12.2.2025 |
789,00 Eur s DPH |
| 251302049 |
PharmDr. Jozef Valuch spol. s r.o. |
13.2.2025 |
110,91 Eur s DPH |
| 251902035 |
VALO PETER |
12.3.2025 |
1 091,99 Eur s DPH |
| 251502153 |
Medin Slovensko, s.r.o. |
14.2.2025 |
463,20 Eur s DPH |
| 251502152 |
Medin Slovensko, s.r.o. |
14.2.2025 |
404,72 Eur s DPH |
| 251201109 |
MUDr. Ofúkaná Ivana, MEDIVAN s.r.o. |
12.2.2025 |
160,00 Eur s DPH |
| 251201110 |
E.B.Medical s.r.o.
MUDr. Eva Butková |
11.2.2025 |
120,00 Eur s DPH |
| 251602003 |
INMEDIA, spol. s r.o. |
19.2.2025 |
1 615,35 Eur s DPH |
| 252002034 |
MED-ART, S.R.O. |
18.2.2025 |
-19,85 Eur s DPH |
| 252002033 |
MED-ART, S.R.O. |
17.2.2025 |
-12,83 Eur s DPH |
| 252002032 |
MED-ART, S.R.O. |
17.2.2025 |
-5 000,06 Eur s DPH |
| 251202055 |
NRSYS s.r.o. |
03.3.2025 |
310,80 Eur s DPH |
| 251702019 |
PhDr.Gabriela Spišáková MAJSTER PAPIER |
12.2.2025 |
927,37 Eur s DPH |
| 251902033 |
EM Services s.r.o. |
05.3.2025 |
3 069,23 Eur s DPH |
| 251202054 |
VKÚ Harmanec, s.r.o. |
03.3.2025 |
383,27 Eur s DPH |
| 251302125 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
19.2.2025 |
-1 126,96 Eur s DPH |
| 251302046 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
13.2.2025 |
520,15 Eur s DPH |
| 252002053 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
27.2.2025 |
-112,99 Eur s DPH |
| 252002064 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
28.2.2025 |
-14,07 Eur s DPH |
| 252002052 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
27.2.2025 |
-14,24 Eur s DPH |
| 241312130 |
Abbott GmbH&Co.KG |
30.12.2024 |
2 823,00 Eur s DPH |
| 252002049 |
44 ENTERPRISE, s.r.o.
MUDr. Marika Omastová |
26.2.2025 |
42,63 Eur s DPH |
| 252002046 |
JUVAMED |
26.2.2025 |
64,75 Eur s DPH |
| 251302038 |
UNIPHARMA a.s. |
13.2.2025 |
1 490,38 Eur s DPH |
| 251502109 |
Medin Slovensko, s.r.o. |
13.2.2025 |
152,15 Eur s DPH |
| 241312069 |
Beckman Coulter Slovenská republika, s.r.o. |
16.12.2024 |
705,40 Eur s DPH |
| 252002037 |
JAGE, s.r.o. |
21.2.2025 |
421,83 Eur s DPH |
| 251602011 |
Majster mäsiar, s.r.o. |
10.2.2025 |
1 242,28 Eur s DPH |
| 251202051 |
Lindstrom, s.r.o. |
28.2.2025 |
18,72 Eur s DPH |
