| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 251501174 |
Teleflex Medical, s.r.o. |
23.1.2025 |
714,45 Eur s DPH |
| 251202035 |
Miroslav Poliček |
24.2.2025 |
344,40 Eur s DPH |
| 251501190 |
Perfect Distribution a.s. - organizačná zložka |
31.1.2025 |
61,47 Eur s DPH |
| 251501189 |
Perfect Distribution a.s. - organizačná zložka |
31.1.2025 |
267,16 Eur s DPH |
| 251501188 |
Perfect Distribution a.s. - organizačná zložka |
31.1.2025 |
126,78 Eur s DPH |
| 251501187 |
Perfect Distribution a.s. - organizačná zložka |
31.1.2025 |
191,47 Eur s DPH |
| 251501186 |
Perfect Distribution a.s. - organizačná zložka |
31.1.2025 |
218,72 Eur s DPH |
| 251501192 |
Perfect Distribution a.s. - organizačná zložka |
31.1.2025 |
102,90 Eur s DPH |
| 251501191 |
Perfect Distribution a.s. - organizačná zložka |
31.1.2025 |
118,81 Eur s DPH |
| 251301155 |
BAX PHARMA, S.R.O. |
31.1.2025 |
1 266,30 Eur s DPH |
| 251502037 |
EUROLAB LAMBDA a.s. |
04.2.2025 |
269,31 Eur s DPH |
| 252003002 |
INTERPHARM Slovakia, a.s.
|
10.3.2025 |
322,70 Eur s DPH |
| 252003014 |
INTERPHARM Slovakia, a.s.
|
12.3.2025 |
281,70 Eur s DPH |
| 252003040 |
INTERPHARM Slovakia, a.s.
|
21.3.2025 |
186,05 Eur s DPH |
| 251203025 |
Slovnaft, a.s. |
19.3.2025 |
962,30 Eur s DPH |
| 252003055 |
INTERPHARM Slovakia, a.s.
|
26.3.2025 |
129,95 Eur s DPH |
| 252003021 |
JAGE, s.r.o. |
14.3.2025 |
54,59 Eur s DPH |
| 252003020 |
JAGE, s.r.o. |
14.3.2025 |
557,74 Eur s DPH |
| 251601052 |
Fatra TIP, s.r.o. |
31.1.2025 |
770,78 Eur s DPH |
| 251201059 |
BEXPO s.r.o. |
03.2.2025 |
300,33 Eur s DPH |
| 251601060 |
SHP a.s. |
31.1.2025 |
433,76 Eur s DPH |
| 251303122 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
25.3.2025 |
-569,72 Eur s DPH |
| 251303057 |
CHT Switzerland AG |
10.3.2025 |
4 458,30 Eur s DPH |
| 251901022 |
Unique Medical s.r.o. |
31.1.2025 |
361,62 Eur s DPH |
| 251202045 |
TatraMed Software s.r.o. |
03.3.2025 |
3 022,11 Eur s DPH |
| 251202073 |
synlab slovakia s.r.o. |
06.3.2025 |
497,20 Eur s DPH |
| 251202094 |
Neutramed, s.r.o. |
18.3.2025 |
3 660,00 Eur s DPH |
| 251202061 |
TALIMED, s.r.o. |
03.3.2025 |
160,00 Eur s DPH |
| 251202069 |
Pavol Slamka - Pieta |
05.3.2025 |
135,28 Eur s DPH |
| 251202082 |
OtoNew s.r.o.
MUDr. Ivana KUCEJOVÁ |
06.3.2025 |
95,40 Eur s DPH |
| 251202087 |
OtoNew s.r.o.
MUDr. Ivana KUCEJOVÁ |
06.3.2025 |
1 730,50 Eur s DPH |
| 251202108 |
ZS Beluša s.r.o. |
18.3.2025 |
160,00 Eur s DPH |
| 251202109 |
ZS Beluša s.r.o. |
18.3.2025 |
240,00 Eur s DPH |
| 251302160 |
UNIPHARMA a.s. |
28.2.2025 |
3 477,87 Eur s DPH |
| 251302161 |
UNIPHARMA a.s. |
28.2.2025 |
1 277,15 Eur s DPH |
| 252002062 |
UNIPHARMA a.s. |
28.2.2025 |
23,31 Eur s DPH |
| 251302162 |
UNIPHARMA a.s. |
28.2.2025 |
33,88 Eur s DPH |
| 251203013 |
MESSER TATRAGAS s.r.o. |
18.3.2025 |
237,51 Eur s DPH |
| 251203016 |
MESSER TATRAGAS s.r.o. |
18.3.2025 |
402,95 Eur s DPH |
| 251202041 |
DURANDZIOVÁ Anna MUDr. |
28.2.2025 |
400,00 Eur s DPH |
| 251703027 |
ITC SYSTEMS, S.R. O. |
19.3.2025 |
1 140,50 Eur s DPH |
| 251503006 |
Medin Slovensko, s.r.o. |
06.3.2025 |
13,37 Eur s DPH |
| 251503005 |
Medin Slovensko, s.r.o. |
06.3.2025 |
115,05 Eur s DPH |
| 251202071 |
SLOVAK TELECOM, a.s. |
06.3.2025 |
145,91 Eur s DPH |
| 251202046 |
Linde Gas k.s. |
04.3.2025 |
63,03 Eur s DPH |
| 251202078 |
SLOVAK TELECOM, a.s. |
07.3.2025 |
27,49 Eur s DPH |
| 251202077 |
SLOVAK TELECOM, a.s. |
07.2.2025 |
30,82 Eur s DPH |
| 251202075 |
SLOVAK TELECOM, a.s. |
07.3.2025 |
5,76 Eur s DPH |
| 251202089 |
SLOVAK TELECOM, a.s. |
06.3.2025 |
1 424,34 Eur s DPH |
| 251703025 |
NAY, a.s. |
18.3.2025 |
139,99 Eur s DPH |
