| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 25720283 |
Ing. Ján Konečný MOLITEX |
26.2.2025 |
106,55 Eur s DPH |
| 25720215 |
HARTMANN-RICO spol.s r.o. |
13.2.2025 |
1 025,13 Eur s DPH |
| 25720191 |
PHOENIX Zdravotnícke zásobovanie, a.s. |
10.2.2025 |
1 166,89 Eur s DPH |
| 25720190 |
PHOENIX Zdravotnícke zásobovanie, a.s. |
10.2.2025 |
827,10 Eur s DPH |
| 25720227 |
HARTMANN-RICO spol.s r.o. |
17.2.2025 |
1 160,94 Eur s DPH |
| 25710767 |
SLOVNAFT a.s. |
31.3.2025 |
250,98 Eur s DPH |
| 25720424 |
INTERPHARM Slovakia,a.s. |
31.3.2025 |
101,45 Eur s DPH |
| 25720404 |
INTERPHARM Slovakia,a.s. |
25.3.2025 |
206,90 Eur s DPH |
| 25710775 |
GUTTA Slovakia spol. s r.o. |
31.3.2025 |
2 091,00 Eur s DPH |
| 25710769 |
MEDIHUM s.r.o. |
31.3.2025 |
79,00 Eur s DPH |
| 25710764 |
CWS-boco Slovensko s.r.o. |
31.3.2025 |
1 541,01 Eur s DPH |
| 25720403 |
JLK cosmetics, s.r.o. |
25.3.2025 |
106,00 Eur s DPH |
| 25720196 |
MED-ART, spol. s r.o. |
10.2.2025 |
44,51 Eur s DPH |
| 25720195 |
MED-ART, spol. s r.o. |
10.2.2025 |
2 228,95 Eur s DPH |
| 25720198 |
MED-ART, spol. s r.o. |
10.2.2025 |
322,98 Eur s DPH |
| 25720209 |
MED-ART, spol. s r.o. |
12.2.2025 |
2 345,69 Eur s DPH |
| 25720205 |
MED-ART, spol. s r.o. |
11.2.2025 |
53,46 Eur s DPH |
| 25720204 |
MED-ART, spol. s r.o. |
11.2.2025 |
3 387,90 Eur s DPH |
| 25720203 |
MED-ART, spol. s r.o. |
11.2.2025 |
59,90 Eur s DPH |
| 25720202 |
MED-ART, spol. s r.o. |
11.2.2025 |
191,11 Eur s DPH |
| 25720221 |
MED-ART, spol. s r.o. |
14.2.2025 |
1 730,52 Eur s DPH |
| 25720218 |
MED-ART, spol. s r.o. |
13.2.2025 |
2 352,20 Eur s DPH |
| 25720217 |
MED-ART, spol. s r.o. |
13.2.2025 |
40,28 Eur s DPH |
| 25720220 |
MED-ART, spol. s r.o. |
14.2.2025 |
1 431,65 Eur s DPH |
| 25720212 |
MED-ART, spol. s r.o. |
12.2.2025 |
1 038,65 Eur s DPH |
| 25720213 |
MED-ART, spol. s r.o. |
13.2.2025 |
13,69 Eur s DPH |
| 25720214 |
MED-ART, spol. s r.o. |
13.2.2025 |
1 704,53 Eur s DPH |
| 25720414 |
CELIMED s.r.o. |
28.3.2025 |
249,70 Eur s DPH |
| 25720399 |
Aries Slovakia, s.r.o. |
25.3.2025 |
153,89 Eur s DPH |
| 25720378 |
Preline-SK s. r. o. |
20.3.2025 |
234,54 Eur s DPH |
| 25720223 |
Amgen Slovakia s. r. o. |
14.2.2025 |
1 978,67 Eur s DPH |
| 25710834 |
Vzdelávacia akadémia J. A. Komenského, s. r. o. |
31.3.2025 |
168,00 Eur s DPH |
| 25720370 |
Medtronic Slovakia s.r.o. |
18.3.2025 |
28,72 Eur s DPH |
| 25720362 |
THUASNE SK, s.r.o. |
17.3.2025 |
88,75 Eur s DPH |
| 25710774 |
Z+M servis a.s. |
31.3.2025 |
439,11 Eur s DPH |
| 24712830 |
SARSTEDT spol.s r.o. |
12.10.2024 |
2 804,98 Eur s DPH |
| 24712831 |
SARSTEDT spol.s r.o. |
12.10.2024 |
21,59 Eur s DPH |
| 25710557 |
VLAON Slovakia s.r.o. |
07.3.2025 |
584,25 Eur s DPH |
| 25710556 |
VLAON Slovakia s.r.o. |
07.3.2025 |
194,34 Eur s DPH |
| 25710164 |
UNIPHARMA 1. slovenská lekárnická a.s. |
24.1.2025 |
894,89 Eur s DPH |
| 25710163 |
UNIPHARMA 1. slovenská lekárnická a.s. |
24.1.2025 |
29,23 Eur s DPH |
| 25710162 |
UNIPHARMA 1. slovenská lekárnická a.s. |
24.1.2025 |
127,89 Eur s DPH |
| 25710190 |
UNIPHARMA 1. slovenská lekárnická a.s. |
31.1.2025 |
4 057,20 Eur s DPH |
| 25710189 |
UNIPHARMA 1. slovenská lekárnická a.s. |
31.1.2025 |
70,01 Eur s DPH |
| 25710188 |
UNIPHARMA 1. slovenská lekárnická a.s. |
31.1.2025 |
100,23 Eur s DPH |
| 25710186 |
UNIPHARMA 1. slovenská lekárnická a.s. |
31.1.2025 |
31,31 Eur s DPH |
| 25710289 |
BMT,s.r.o. |
07.2.2025 |
1 220,16 Eur s DPH |
| 25720208 |
MEDMEDICAL ZP s.r.o. |
12.2.2025 |
1 042,82 Eur s DPH |
| 25710554 |
Bradlomed,s.r.o. |
07.3.2025 |
405,00 Eur s DPH |
| 25730116 |
Slovenský plynárenský priemysel, a.s. |
28.2.2025 |
29 729,33 Eur s DPH |
