| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 25730410 |
Myjavská pekáreň, s.r.o. |
28.7.2025 |
390,83 Eur s DPH |
| 25712113 |
CAMPAMED s.r.o. |
31.8.2025 |
546,00 Eur s DPH |
| 25711864 |
AIR PRODUCTS Slovakia,s.r.o. |
29.7.2025 |
1 077,53 Eur s DPH |
| 25711895 |
AIR PRODUCTS Slovakia,s.r.o. |
31.7.2025 |
568,26 Eur s DPH |
| 25721162 |
Red Angel s.r.o. |
24.9.2025 |
117,00 Eur s DPH |
| 25721096 |
JOLLYJOKER, a.s. |
10.9.2025 |
120,31 Eur s DPH |
| 25740054 |
Thermo Fisher Diagnostics CZ |
31.8.2025 |
13,80 Eur s DPH |
| 25740053 |
Thermo Fisher Diagnostics CZ |
31.8.2025 |
2 882,85 Eur s DPH |
| 25712071 |
EUROLAB LAMBDA a.s. |
28.8.2025 |
-106,33 Eur s DPH |
| 25711667 |
EUROLAB LAMBDA a.s. |
30.6.2025 |
-96,01 Eur s DPH |
| 25720830 |
PHOENIX Zdravotnícke zásobovanie, a.s. |
30.6.2025 |
-68,94 Eur s DPH |
| 25720561 |
PHOENIX Zdravotnícke zásobovanie, a.s. |
30.4.2025 |
-130,83 Eur s DPH |
| 25720682 |
PHOENIX Zdravotnícke zásobovanie, a.s. |
30.5.2025 |
-32,21 Eur s DPH |
| 25721000 |
PHOENIX Zdravotnícke zásobovanie, a.s. |
15.8.2025 |
-45,34 Eur s DPH |
| 25711554 |
Roner, s.r.o. |
20.6.2025 |
-147,10 Eur s DPH |
| 25711835 |
VIDRA a spol. s.r.o. |
25.7.2025 |
-78,60 Eur s DPH |
| 25721126 |
JLK cosmetics, s.r.o. |
17.9.2025 |
66,00 Eur s DPH |
| 25721067 |
JAGE, s.r.o. |
04.9.2025 |
94,43 Eur s DPH |
| 25721068 |
JAGE, s.r.o. |
04.9.2025 |
80,88 Eur s DPH |
| 25721165 |
INTERPHARM Slovakia,a.s. |
25.9.2025 |
440,55 Eur s DPH |
| 25721166 |
JUVAMED s.r.o. |
25.9.2025 |
383,32 Eur s DPH |
| 25712264 |
SULKA, s.r.o. |
22.9.2025 |
269,50 Eur s DPH |
| 25712285 |
UNIZDRAV Prešov, s.r.o. |
24.9.2025 |
234,30 Eur s DPH |
| 25712234 |
FEAST s.r.o. |
18.9.2025 |
73,72 Eur s DPH |
| 25730522 |
Slovenský plynárenský priemysel, a.s. |
22.9.2025 |
13 311,00 Eur s DPH |
| 25712240 |
INTERPHARM Slovakia,a.s. |
19.9.2025 |
432,20 Eur s DPH |
| 25740055 |
INTERNET CZ, a. s. |
03.9.2025 |
48,00 Eur s DPH |
| 25740057 |
SETOS spol. s r.o. |
11.9.2025 |
50,38 Eur s DPH |
| 25740056 |
Health Brands s.r.o. |
08.9.2025 |
76,76 Eur s DPH |
| 25740050 |
MEDIATRADE s.r.o. |
22.8.2025 |
223,00 Eur s DPH |
| 25740059 |
HomeGym, s. r. o. |
23.9.2025 |
29,04 Eur s DPH |
| 25712099 |
Nemocnica s poliklinikou Považská Bystrica |
31.8.2025 |
685,00 Eur s DPH |
| 25711811 |
BAX PHARMA s.r.o. BLAVA |
22.7.2025 |
1 184,72 Eur s DPH |
| 25721104 |
Aries Slovakia, s.r.o. |
11.9.2025 |
93,40 Eur s DPH |
| 25712067 |
MedSynthesis s.r.o. |
27.8.2025 |
492,00 Eur s DPH |
| 25712149 |
MED-solutions s.r.o. |
08.9.2025 |
898,88 Eur s DPH |
| 25712045 |
Agentúra HARMONY v.o.s |
25.8.2025 |
345,45 Eur s DPH |
| 25720954 |
MED-ART, spol. s r.o. |
31.7.2025 |
1 299,69 Eur s DPH |
| 25720953 |
MED-ART, spol. s r.o. |
31.7.2025 |
11,13 Eur s DPH |
| 25720951 |
MED-ART, spol. s r.o. |
31.7.2025 |
193,34 Eur s DPH |
| 25711577 |
MED-ART, spol. s r.o. |
25.6.2025 |
647,27 Eur s DPH |
| 25711576 |
MED-ART, spol. s r.o. |
25.6.2025 |
122,72 Eur s DPH |
| 25720964 |
MED-ART, spol. s r.o. |
01.8.2025 |
641,86 Eur s DPH |
| 25711561 |
MED-ART, spol. s r.o. |
23.6.2025 |
183,32 Eur s DPH |
| 25711552 |
MED-ART, spol. s r.o. |
20.6.2025 |
315,32 Eur s DPH |
| 25720948 |
MED-ART, spol. s r.o. |
30.7.2025 |
392,92 Eur s DPH |
| 25720962 |
MED-ART, spol. s r.o. |
01.8.2025 |
511,06 Eur s DPH |
| 25720947 |
MED-ART, spol. s r.o. |
29.7.2025 |
1 301,38 Eur s DPH |
| 25711483 |
MED-ART, spol. s r.o. |
16.6.2025 |
284,95 Eur s DPH |
| 25711510 |
MED-ART, spol. s r.o. |
17.6.2025 |
575,25 Eur s DPH |
