| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 25712246 |
PharmDr.Jozef Valuch spol.s.r.o. |
19.9.2025 |
64,58 Eur s DPH |
| 25711977 |
B.Braun Medical s r.o. |
12.8.2025 |
268,38 Eur s DPH |
| 25711976 |
B.Braun Medical s r.o. |
12.8.2025 |
187,79 Eur s DPH |
| 25712399 |
DETOX s.r.o. |
13.10.2025 |
1 241,07 Eur s DPH |
| 25712284 |
A care, s. r. o. |
24.9.2025 |
163,80 Eur s DPH |
| 25711924 |
AIR PRODUCTS Slovakia,s.r.o. |
31.7.2025 |
1 111,94 Eur s DPH |
| 25712017 |
AIR PRODUCTS Slovakia,s.r.o. |
19.8.2025 |
1 211,34 Eur s DPH |
| 25711937 |
AIR PRODUCTS Slovakia,s.r.o. |
05.8.2025 |
374,64 Eur s DPH |
| 25721021 |
Amgen Slovakia s. r. o. |
20.8.2025 |
1 516,57 Eur s DPH |
| 25721174 |
Aries Slovakia, s.r.o. |
26.9.2025 |
54,81 Eur s DPH |
| 25721148 |
MM Pharma Slovakia, s.r.o. |
23.9.2025 |
61,20 Eur s DPH |
| 25721192 |
Aries Slovakia, s.r.o. |
30.9.2025 |
122,81 Eur s DPH |
| 25721007 |
MED-ART, spol. s r.o. |
18.8.2025 |
815,36 Eur s DPH |
| 25721013 |
MED-ART, spol. s r.o. |
19.8.2025 |
695,68 Eur s DPH |
| 25721012 |
MED-ART, spol. s r.o. |
18.8.2025 |
2 678,65 Eur s DPH |
| 25721022 |
MED-ART, spol. s r.o. |
20.8.2025 |
2 645,67 Eur s DPH |
| 25721023 |
MED-ART, spol. s r.o. |
21.8.2025 |
450,37 Eur s DPH |
| 25721017 |
MED-ART, spol. s r.o. |
19.8.2025 |
73,56 Eur s DPH |
| 25721024 |
MED-ART, spol. s r.o. |
21.8.2025 |
92,93 Eur s DPH |
| 25721025 |
MED-ART, spol. s r.o. |
21.8.2025 |
2 368,01 Eur s DPH |
| 25721018 |
MED-ART, spol. s r.o. |
20.8.2025 |
310,19 Eur s DPH |
| 25721027 |
MED-ART, spol. s r.o. |
22.8.2025 |
66,46 Eur s DPH |
| 25721029 |
MED-ART, spol. s r.o. |
22.8.2025 |
830,83 Eur s DPH |
| 25721016 |
MED-ART, spol. s r.o. |
19.8.2025 |
2 037,84 Eur s DPH |
| 25721081 |
Ing. Ján Konečný MOLITEX |
08.9.2025 |
14,10 Eur s DPH |
| 25721043 |
MEDMEDICAL ZP s.r.o. |
27.8.2025 |
148,47 Eur s DPH |
| 25721155 |
NATURPRODUKT spol.s r.o. |
23.9.2025 |
129,43 Eur s DPH |
| 25721028 |
UNIPHARMA 1. slovenská lekárnická a.s. |
22.8.2025 |
11 342,39 Eur s DPH |
| 25721020 |
PHAREX, s.r.o. |
20.8.2025 |
86,40 Eur s DPH |
| 25721129 |
ZDRAV-TECH,s.r.o. |
18.9.2025 |
55,87 Eur s DPH |
| 25721154 |
JOLLYJOKER, a.s. |
23.9.2025 |
110,51 Eur s DPH |
| 25712390 |
AQUA PRO EUROPE, a.s. |
30.9.2025 |
191,88 Eur s DPH |
| 25712324 |
ÚSTAV RADIAČNEJ OCHRANY s.r.o. |
30.9.2025 |
974,16 Eur s DPH |
| 25712203 |
Diversey Slovensko,s.r.o. |
17.9.2025 |
1 292,16 Eur s DPH |
| 25711738 |
MED-ART, spol. s r.o. |
10.7.2025 |
281,98 Eur s DPH |
| 25711736 |
MED-ART, spol. s r.o. |
10.7.2025 |
279,56 Eur s DPH |
| 25711737 |
MED-ART, spol. s r.o. |
10.7.2025 |
32,80 Eur s DPH |
| 25711715 |
MED-ART, spol. s r.o. |
08.7.2025 |
279,96 Eur s DPH |
| 25711714 |
MED-ART, spol. s r.o. |
08.7.2025 |
27,65 Eur s DPH |
| 25711727 |
MED-ART, spol. s r.o. |
09.7.2025 |
2 403,42 Eur s DPH |
| 25712307 |
CWS-boco Slovensko s.r.o. |
26.9.2025 |
1 488,31 Eur s DPH |
| 25712322 |
ORANGE SLOVENSKO a.s. BLAVA |
30.9.2025 |
181,34 Eur s DPH |
| 25712327 |
GUTTA Slovakia spol. s r.o. |
30.9.2025 |
2 091,00 Eur s DPH |
| 25712316 |
POLYMORF spol. s r. o. |
29.9.2025 |
765,00 Eur s DPH |
| 25712326 |
CHEMIKO HOLÍČ |
30.9.2025 |
189,00 Eur s DPH |
| 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 |
| 25712385 |
STAR spol.s r.o. MYJAVA |
30.9.2025 |
694,80 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 |
