| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 251303073 |
UNIPHARMA a.s. |
17.3.2025 |
36,86 Eur s DPH |
| 251303075 |
UNIPHARMA a.s. |
17.3.2025 |
115,30 Eur s DPH |
| 251303074 |
UNIPHARMA a.s. |
17.3.2025 |
1 090,65 Eur s DPH |
| 251304067 |
UNIPHARMA a.s. |
11.4.2025 |
859,95 Eur s DPH |
| 251304092 |
UNIPHARMA a.s. |
14.4.2025 |
-834,19 Eur s DPH |
| 251502114 |
Media Comp, s.r.o. |
13.2.2025 |
335,45 Eur s DPH |
| 251502113 |
Media Comp, s.r.o. |
13.2.2025 |
6,27 Eur s DPH |
| 251304094 |
UNIPHARMA a.s. |
14.4.2025 |
-859,95 Eur s DPH |
| 251502130 |
Media Comp, s.r.o. |
14.2.2025 |
105,78 Eur s DPH |
| 251502155 |
MTK medical s.r.o. |
14.2.2025 |
630,00 Eur s DPH |
| 251203031 |
KOHÚTOVÁ Marta MUDr. |
28.3.2025 |
120,00 Eur s DPH |
| 251203045 |
Zdravotná doprava Púchov, spol. s r.o. |
01.4.2025 |
3 757,20 Eur s DPH |
| 251502112 |
VIDRA A SPOL., s.r.o. |
14.2.2025 |
321,30 Eur s DPH |
| 251502111 |
VIDRA A SPOL., s.r.o. |
13.2.2025 |
115,92 Eur s DPH |
| 251502087 |
Perfect Distribution a.s. - organizačná zložka |
14.2.2025 |
53,63 Eur s DPH |
| 251502117 |
Perfect Distribution a.s. - organizačná zložka |
13.2.2025 |
94,46 Eur s DPH |
| 251502116 |
Perfect Distribution a.s. - organizačná zložka |
13.2.2025 |
40,22 Eur s DPH |
| 251502115 |
Perfect Distribution a.s. - organizačná zložka |
13.2.2025 |
35,03 Eur s DPH |
| 251502154 |
Perfect Distribution a.s. - organizačná zložka |
14.2.2025 |
219,18 Eur s DPH |
| 251301085 |
Beckman Coulter Slovenská republika, s.r.o. |
20.1.2025 |
225,23 Eur s DPH |
| 251301068 |
Beckman Coulter Slovenská republika, s.r.o. |
13.1.2025 |
307,69 Eur s DPH |
| 251302048 |
BAX PHARMA, S.R.O. |
13.2.2025 |
701,19 Eur s DPH |
| 251502124 |
LOHMANN A RAUSCHER, s.r.o. |
14.2.2025 |
940,49 Eur s DPH |
| 251603024 |
Majster mäsiar, s.r.o. |
15.3.2025 |
724,33 Eur s DPH |
| 251202020 |
Ústav radiačnej ochrany, s.r.o. |
18.2.2025 |
553,50 Eur s DPH |
| 251502120 |
BIOHEM, a. s. |
17.2.2025 |
832,07 Eur s DPH |
| 251503134 |
STAPRO SLOVENSKO, s.r.o. |
14.3.2025 |
517,65 Eur s DPH |
| 251503135 |
STAPRO SLOVENSKO, s.r.o. |
14.3.2025 |
94,79 Eur s DPH |
| 251603014 |
LAMRON s.r.o. |
18.3.2025 |
208,68 Eur s DPH |
| 251302158 |
INTRAVENA, S.R.O. |
28.2.2025 |
2 290,11 Eur s DPH |
| 251502102 |
MED-ART, S.R.O. |
14.2.2025 |
60,52 Eur s DPH |
| 251502103 |
MED-ART, S.R.O. |
13.2.2025 |
1 073,58 Eur s DPH |
| 251303103 |
MED-ART, S.R.O. |
20.3.2025 |
24 843,83 Eur s DPH |
| 251502161 |
Enovis Slovakia s.r.o. |
18.2.2025 |
1 935,99 Eur s DPH |
| 251502160 |
Enovis Slovakia s.r.o. |
18.2.2025 |
2 145,99 Eur s DPH |
| 251502159 |
Enovis Slovakia s.r.o. |
18.2.2025 |
1 935,99 Eur s DPH |
| 251502163 |
Enovis Slovakia s.r.o. |
18.2.2025 |
1 935,99 Eur s DPH |
| 251502166 |
Enovis Slovakia s.r.o. |
18.2.2025 |
1 935,99 Eur s DPH |
| 251502162 |
Enovis Slovakia s.r.o. |
18.2.2025 |
1 935,99 Eur s DPH |
| 251702021 |
GC TECH Ing. Peter Gerši |
13.2.2025 |
4 303,93 Eur s DPH |
| 251303062 |
A care, s.r.o. |
17.3.2025 |
198,50 Eur s DPH |
| 251304093 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
14.4.2025 |
-667,28 Eur s DPH |
| 251303163 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
31.3.2025 |
2 435,80 Eur s DPH |
| 251502090 |
K&M MEDIA s.r...o. |
12.2.2025 |
191,88 Eur s DPH |
| 251502091 |
K&M MEDIA s.r...o. |
12.2.2025 |
308,29 Eur s DPH |
| 252003039 |
L´ORÉAL Česká republika s.r.o. |
19.3.2025 |
327,98 Eur s DPH |
| 252003038 |
L´ORÉAL Česká republika s.r.o. |
19.3.2025 |
784,21 Eur s DPH |
| 252003037 |
PIERRE FABRE DERMO-COSMETIQUE TCHEQUIE |
19.3.2025 |
410,67 Eur s DPH |
| 251502089 |
BIP Medical CZ, s.r.o. |
10.2.2025 |
549,90 Eur s DPH |
| 251202010 |
AIR PRODUCTS Slovakia, s.r.o. |
11.2.2025 |
1 702,05 Eur s DPH |
