| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 25720514 |
DIASAN,s.r.o. |
17.4.2025 |
521,85 Eur s DPH |
| 25710844 |
CAMPAMED s.r.o. |
31.3.2025 |
703,50 Eur s DPH |
| 25710846 |
CAMPAMED s.r.o. |
31.3.2025 |
697,73 Eur s DPH |
| 25710843 |
CAMPAMED s.r.o. |
31.3.2025 |
546,00 Eur s DPH |
| 25710845 |
CAMPAMED s.r.o. |
31.3.2025 |
719,25 Eur s DPH |
| 25720384 |
UNIPHARMA 1. slovenská lekárnická a.s. |
21.3.2025 |
169,60 Eur s DPH |
| 25720385 |
UNIPHARMA 1. slovenská lekárnická a.s. |
21.3.2025 |
24 524,77 Eur s DPH |
| 25710977 |
BEZNOSKA Slovakia s.r.o. |
17.4.2025 |
1 823,30 Eur s DPH |
| 25710978 |
BEZNOSKA Slovakia s.r.o. |
17.4.2025 |
104,30 Eur s DPH |
| 25720398 |
MEDMEDICAL ZP s.r.o. |
25.3.2025 |
983,43 Eur s DPH |
| 25710976 |
VIDRA a spol. s.r.o. |
17.4.2025 |
298,90 Eur s DPH |
| 25720450 |
Ing. Ján Konečný MOLITEX |
03.4.2025 |
168,85 Eur s DPH |
| 25711005 |
Lohmann & Rauscher, s.r.o. |
22.4.2025 |
2 522,20 Eur s DPH |
| 25711014 |
Lohmann & Rauscher, s.r.o. |
24.4.2025 |
274,05 Eur s DPH |
| 25711065 |
CWS-boco Slovensko s.r.o. |
29.4.2025 |
1 488,31 Eur s DPH |
| 25710979 |
EUROLAB LAMBDA a.s. |
17.4.2025 |
289,80 Eur s DPH |
| 25710981 |
INTRAVENA s.r.o. |
17.4.2025 |
1 122,19 Eur s DPH |
| 25710980 |
INTRAVENA s.r.o. |
17.4.2025 |
2 277,79 Eur s DPH |
| 25720371 |
MED-ART, spol. s r.o. |
18.3.2025 |
1 769,06 Eur s DPH |
| 25720366 |
MED-ART, spol. s r.o. |
18.3.2025 |
2 436,15 Eur s DPH |
| 25720365 |
MED-ART, spol. s r.o. |
18.3.2025 |
4,45 Eur s DPH |
| 25720364 |
MED-ART, spol. s r.o. |
17.3.2025 |
1 465,36 Eur s DPH |
| 25720372 |
MED-ART, spol. s r.o. |
18.3.2025 |
13,18 Eur s DPH |
| 25720379 |
MED-ART, spol. s r.o. |
20.3.2025 |
1 921,13 Eur s DPH |
| 25711001 |
MEDIS NITRA, spol. s r.o. |
22.4.2025 |
531,30 Eur s DPH |
| 25720381 |
MED-ART, spol. s r.o. |
21.3.2025 |
406,21 Eur s DPH |
| 25711000 |
MEDIS NITRA, spol. s r.o. |
22.4.2025 |
394,09 Eur s DPH |
| 25720383 |
MED-ART, spol. s r.o. |
21.3.2025 |
1 511,70 Eur s DPH |
| 25720388 |
MED-ART, spol. s r.o. |
24.3.2025 |
19,64 Eur s DPH |
| 25720377 |
MED-ART, spol. s r.o. |
20.3.2025 |
1 539,03 Eur s DPH |
| 25720376 |
MED-ART, spol. s r.o. |
19.3.2025 |
1 223,24 Eur s DPH |
| 25720374 |
MED-ART, spol. s r.o. |
19.3.2025 |
807,70 Eur s DPH |
| 25720380 |
MED-ART, spol. s r.o. |
21.3.2025 |
9,16 Eur s DPH |
| 25711038 |
MED-solutions s.r.o. |
28.4.2025 |
814,50 Eur s DPH |
| 25711037 |
MED-solutions s.r.o. |
28.4.2025 |
109,13 Eur s DPH |
| 25711039 |
MED-solutions s.r.o. |
30.4.2025 |
2 470,94 Eur s DPH |
| 25711100 |
Messer Medical Home Care Slovakia, s.r.o. |
30.4.2025 |
1 002,45 Eur s DPH |
| 25720363 |
Amgen Slovakia s. r. o. |
17.3.2025 |
1 978,67 Eur s DPH |
| 25711104 |
Medpin s.r.o. |
30.4.2025 |
518,67 Eur s DPH |
| 25720394 |
CONEX - TRADE, spol.s r.o. |
24.3.2025 |
72,14 Eur s DPH |
| 25710211 |
Bracco Imaging Slovakia |
31.1.2025 |
2 018,39 Eur s DPH |
| 25720540 |
Red Angel s.r.o. |
25.4.2025 |
149,20 Eur s DPH |
| 25710848 |
VLAON Slovakia s.r.o. |
04.4.2025 |
194,34 Eur s DPH |
| 25710973 |
MEDI - FLEX s.r.o. |
16.4.2025 |
896,18 Eur s DPH |
| 25720539 |
MEDMEDICAL ZP s.r.o. |
25.4.2025 |
133,55 Eur s DPH |
| 25730207 |
PICADO s.r.o.Žilina |
16.4.2025 |
393,13 Eur s DPH |
| 25710636 |
PHOENIX Zdravotnícke zásobovanie, a.s. |
14.3.2025 |
660,15 Eur s DPH |
| 25710635 |
PHOENIX Zdravotnícke zásobovanie, a.s. |
14.3.2025 |
372,33 Eur s DPH |
| 25710637 |
PHOENIX Zdravotnícke zásobovanie, a.s. |
14.3.2025 |
6,55 Eur s DPH |
| 25711026 |
SLOVNAFT a.s. |
25.4.2025 |
125,35 Eur s DPH |
