| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 25711790 |
UNIPHARMA 1. slovenská lekárnická a.s. |
18.7.2025 |
1 573,44 Eur s DPH |
| 25711789 |
UNIPHARMA 1. slovenská lekárnická a.s. |
18.7.2025 |
4 057,20 Eur s DPH |
| 25712370 |
PROMYS soft, s.r.o. |
30.9.2025 |
934,80 Eur s DPH |
| 25712120 |
GYNA MS, s.r.o |
31.8.2025 |
30,00 Eur s DPH |
| 25712325 |
bg servis okien, s. r. o. |
30.9.2025 |
126,81 Eur s DPH |
| 25712018 |
PHARMA GROUP, a.s. |
19.8.2025 |
713,40 Eur s DPH |
| 25712329 |
VLAON Slovakia s.r.o. |
30.9.2025 |
194,34 Eur s DPH |
| 25740065 |
Alasans s.r.o. |
30.9.2025 |
24,31 Eur s DPH |
| 25730547 |
MVM CEEnergy Slovakia s.r.o. |
30.9.2025 |
10 014,59 Eur s DPH |
| 25712185 |
VLAON Slovakia s.r.o. |
11.9.2025 |
194,34 Eur s DPH |
| 25712328 |
VLAON Slovakia s.r.o. |
30.9.2025 |
-194,34 Eur s DPH |
| 25712323 |
IGAZ-Papier spol.s.r.o. |
30.9.2025 |
89,18 Eur s DPH |
| 25712237 |
PhDr. Gabriela Spišáková - Majster Papier |
19.9.2025 |
192,00 Eur s DPH |
| 25712300 |
SLOVNAFT a.s. |
25.9.2025 |
310,38 Eur s DPH |
| 25712372 |
KELCOM International s.r.o. Senica |
30.9.2025 |
386,47 Eur s DPH |
| 25721137 |
JKLT-SLOVAKIA , s. r. o. |
22.9.2025 |
49,14 Eur s DPH |
| 25712393 |
iM3 s.r.o. |
30.9.2025 |
47,60 Eur s DPH |
| 25740058 |
EDOMED a. s. |
16.9.2025 |
1 360,00 Eur s DPH |
| 25721130 |
Medtronic Slovakia s.r.o. |
18.9.2025 |
28,72 Eur s DPH |
| 25720991 |
MED-ART, spol. s r.o. |
13.8.2025 |
333,01 Eur s DPH |
| 25720992 |
MED-ART, spol. s r.o. |
13.8.2025 |
1 561,01 Eur s DPH |
| 25720994 |
MED-ART, spol. s r.o. |
14.8.2025 |
291,37 Eur s DPH |
| 25720998 |
MED-ART, spol. s r.o. |
14.8.2025 |
2 136,72 Eur s DPH |
| 25721001 |
MED-ART, spol. s r.o. |
15.8.2025 |
245,62 Eur s DPH |
| 25721004 |
MED-ART, spol. s r.o. |
15.8.2025 |
1 390,52 Eur s DPH |
| 25720985 |
MED-ART, spol. s r.o. |
12.8.2025 |
53,08 Eur s DPH |
| 25720986 |
MED-ART, spol. s r.o. |
12.8.2025 |
2 517,94 Eur s DPH |
| 25720999 |
HARTMANN-RICO spol.s r.o. |
15.8.2025 |
1 261,58 Eur s DPH |
| 25721009 |
HARTMANN-RICO spol.s r.o. |
18.8.2025 |
879,06 Eur s DPH |
| 25721014 |
HARTMANN-RICO spol.s r.o. |
19.8.2025 |
858,38 Eur s DPH |
| 25721106 |
TIMED,s.r.o. |
11.9.2025 |
265,90 Eur s DPH |
| 25721045 |
Ing. Ján Konečný MOLITEX |
28.8.2025 |
157,10 Eur s DPH |
| 25721167 |
Lorex Distribution s.r.o. |
25.9.2025 |
193,81 Eur s DPH |
| 25721132 |
PharmDr.Jozef Valuch spol.s.r.o. |
18.9.2025 |
658,42 Eur s DPH |
| 25721110 |
ZDRAV-TECH,s.r.o. |
12.9.2025 |
71,37 Eur s DPH |
| 25721114 |
DIASAN,s.r.o. |
12.9.2025 |
990,73 Eur s DPH |
| 25721173 |
INTERPHARM Slovakia,a.s. |
26.9.2025 |
242,15 Eur s DPH |
| 25410007 |
iTech medical, s. r. o. |
05.9.2025 |
76 198,50 Eur s DPH |
| 25712163 |
Siemens Healthcare s.r.o |
08.9.2025 |
3 997,50 Eur s DPH |
| 25712318 |
Z+M servis a.s. |
29.9.2025 |
750,30 Eur s DPH |
| 25712161 |
GELIMED s.r.o. |
08.9.2025 |
405,00 Eur s DPH |
| 25711699 |
MED-ART, spol. s r.o. |
04.7.2025 |
195,80 Eur s DPH |
| 25711700 |
MED-ART, spol. s r.o. |
04.7.2025 |
87,36 Eur s DPH |
| 25711705 |
MED-ART, spol. s r.o. |
04.7.2025 |
8,44 Eur s DPH |
| 25711670 |
MED-ART, spol. s r.o. |
30.6.2025 |
807,45 Eur s DPH |
| 25711632 |
MED-ART, spol. s r.o. |
30.6.2025 |
1 299,90 Eur s DPH |
| 25711634 |
MED-ART, spol. s r.o. |
30.6.2025 |
290,59 Eur s DPH |
| 25711633 |
MED-ART, spol. s r.o. |
30.6.2025 |
1 319,97 Eur s DPH |
| 25711653 |
MED-ART, spol. s r.o. |
30.6.2025 |
55,69 Eur s DPH |
| 25711635 |
MED-ART, spol. s r.o. |
30.6.2025 |
909,93 Eur s DPH |
