| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 25730230 |
Slovenský plynárenský priemysel, a.s. |
11.4.2025 |
14 855,00 Eur s DPH |
| 25710928 |
EUROLAB LAMBDA a.s. |
14.4.2025 |
1 708,32 Eur s DPH |
| 25410002 |
FISHER Slovakia, spol. s r. o. |
30.4.2025 |
9 532,50 Eur s DPH |
| 25710926 |
MedSynthesis s.r.o. |
14.4.2025 |
310,00 Eur s DPH |
| 25711061 |
Alza.sk s.r.o. |
29.4.2025 |
38,30 Eur s DPH |
| 25720470 |
DIASAN,s.r.o. |
09.4.2025 |
294,80 Eur s DPH |
| 25720357 |
UNIPHARMA 1. slovenská lekárnická a.s. |
14.3.2025 |
299,91 Eur s DPH |
| 25720356 |
UNIPHARMA 1. slovenská lekárnická a.s. |
14.3.2025 |
19 609,75 Eur s DPH |
| 25720348 |
UNIPHARMA 1. slovenská lekárnická a.s. |
12.3.2025 |
157,88 Eur s DPH |
| 25720360 |
PHOENIX Zdravotnícke zásobovanie, a.s. |
17.3.2025 |
6 726,99 Eur s DPH |
| 25720355 |
HARTMANN-RICO spol.s r.o. |
14.3.2025 |
1 071,13 Eur s DPH |
| 25720367 |
HARTMANN-RICO spol.s r.o. |
18.3.2025 |
1 378,28 Eur s DPH |
| 25720461 |
TIMED,s.r.o. |
07.4.2025 |
88,63 Eur s DPH |
| 25720474 |
ANMED PLUS,s.r.o. |
09.4.2025 |
317,52 Eur s DPH |
| 25720352 |
MED-ART, spol. s r.o. |
13.3.2025 |
1 494,35 Eur s DPH |
| 25720351 |
MED-ART, spol. s r.o. |
13.3.2025 |
13,18 Eur s DPH |
| 25720349 |
MED-ART, spol. s r.o. |
13.3.2025 |
2 802,65 Eur s DPH |
| 25720345 |
MED-ART, spol. s r.o. |
12.3.2025 |
1 983,35 Eur s DPH |
| 25720342 |
MED-ART, spol. s r.o. |
11.3.2025 |
2 603,66 Eur s DPH |
| 25720341 |
MED-ART, spol. s r.o. |
11.3.2025 |
1 085,32 Eur s DPH |
| 25720359 |
MED-ART, spol. s r.o. |
14.3.2025 |
1 694,29 Eur s DPH |
| 25720358 |
MED-ART, spol. s r.o. |
14.3.2025 |
1 113,89 Eur s DPH |
| 25720354 |
MED-ART, spol. s r.o. |
13.3.2025 |
1 992,49 Eur s DPH |
| 25720361 |
MED-ART, spol. s r.o. |
17.3.2025 |
102,19 Eur s DPH |
| 25720340 |
Amgen Slovakia s. r. o. |
11.3.2025 |
1 978,67 Eur s DPH |
| 25711093 |
Renáta Rychtáriková |
30.4.2025 |
363,85 Eur s DPH |
| 25711016 |
INTERPHARM Slovakia,a.s. |
24.4.2025 |
67,65 Eur s DPH |
| 25740019 |
SEKK s.r.o. PARDUBICE |
31.3.2025 |
400,00 Eur s DPH |
| 25740018 |
EDOMED a. s. |
31.3.2025 |
1 685,00 Eur s DPH |
| 25710414 |
AIR PRODUCTS Slovakia,s.r.o. |
26.2.2025 |
844,81 Eur s DPH |
| 25710492 |
AIR PRODUCTS Slovakia,s.r.o. |
28.2.2025 |
568,26 Eur s DPH |
| 25710493 |
AIR PRODUCTS Slovakia,s.r.o. |
28.2.2025 |
937,90 Eur s DPH |
| 25730109 |
Myjavská pekáreň, s.r.o. |
28.2.2025 |
241,73 Eur s DPH |
| 25730102 |
Myjavská pekáreň, s.r.o. |
28.2.2025 |
440,49 Eur s DPH |
| 25710837 |
ProMedic Centrum s.r.o. |
31.3.2025 |
97,50 Eur s DPH |
| 25710835 |
Jk PrimCare, s. r. o. |
31.3.2025 |
810,00 Eur s DPH |
| 25710783 |
ONDRISKOVÁ Elena MUDr.Detská kardiolog.amb. MYJAVA |
31.3.2025 |
500,00 Eur s DPH |
| 25710782 |
iTech medical, s. r. o. |
31.3.2025 |
530,13 Eur s DPH |
| 25710781 |
iTech medical, s. r. o. |
31.3.2025 |
473,55 Eur s DPH |
| 25710909 |
BEZNOSKA Slovakia s.r.o. |
10.4.2025 |
555,50 Eur s DPH |
| 25710900 |
BEZNOSKA Slovakia s.r.o. |
09.4.2025 |
2 734,20 Eur s DPH |
| 25710910 |
BEZNOSKA Slovakia s.r.o. |
10.4.2025 |
2 176,70 Eur s DPH |
| 25730094 |
MABONEX SLOVAKIA spol. s r.o. |
21.2.2025 |
414,41 Eur s DPH |
| 25730095 |
MABONEX SLOVAKIA spol. s r.o. |
21.2.2025 |
6,69 Eur s DPH |
| 25730101 |
MABONEX SLOVAKIA spol. s r.o. |
28.2.2025 |
899,46 Eur s DPH |
| 25730105 |
MABONEX SLOVAKIA spol. s r.o. |
28.2.2025 |
322,46 Eur s DPH |
| 25730106 |
MABONEX SLOVAKIA spol. s r.o. |
28.2.2025 |
39,04 Eur s DPH |
| 25710894 |
EUREX MEDICA, spol. s r.o. |
07.4.2025 |
53,76 Eur s DPH |
| 25710806 |
DISPOLAB, Žilina s.r.o. |
31.3.2025 |
866,42 Eur s DPH |
| 25710911 |
VIDRA a spol. s.r.o. |
10.4.2025 |
2 551,09 Eur s DPH |
