| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 25711371 |
ÚSTAV RADIAČNEJ OCHRANY s.r.o. |
31.5.2025 |
175,00 Eur s DPH |
| 25711366 |
Bayer, spol. s r.o. |
31.5.2025 |
-600,00 Eur s DPH |
| 25711367 |
Bayer, spol. s r.o. |
31.5.2025 |
615,00 Eur s DPH |
| 25720592 |
JOLLYJOKER, a.s. |
09.5.2025 |
174,53 Eur s DPH |
| 25720484 |
UNIPHARMA 1. slovenská lekárnická a.s. |
11.4.2025 |
17 566,91 Eur s DPH |
| 25720666 |
MEDMEDICAL ZP s.r.o. |
27.5.2025 |
104,43 Eur s DPH |
| 25720531 |
Ing. Ján Konečný MOLITEX |
24.4.2025 |
141,15 Eur s DPH |
| 25720490 |
HARTMANN-RICO spol.s r.o. |
14.4.2025 |
1 136,77 Eur s DPH |
| 25720477 |
HARTMANN-RICO spol.s r.o. |
10.4.2025 |
1 058,00 Eur s DPH |
| 25720506 |
PHOENIX Zdravotnícke zásobovanie, a.s. |
16.4.2025 |
9 419,34 Eur s DPH |
| 25720499 |
HARTMANN-RICO spol.s r.o. |
15.4.2025 |
863,46 Eur s DPH |
| 25720584 |
TIMED,s.r.o. |
07.5.2025 |
579,11 Eur s DPH |
| 25720616 |
ANMED PLUS,s.r.o. |
15.5.2025 |
317,52 Eur s DPH |
| 25720598 |
ANMED PLUS,s.r.o. |
12.5.2025 |
180,82 Eur s DPH |
| 25720476 |
MED-ART, spol. s r.o. |
10.4.2025 |
1 483,87 Eur s DPH |
| 25720473 |
MED-ART, spol. s r.o. |
09.4.2025 |
11,99 Eur s DPH |
| 25720472 |
MED-ART, spol. s r.o. |
09.4.2025 |
1 228,36 Eur s DPH |
| 25720469 |
MED-ART, spol. s r.o. |
09.4.2025 |
221,02 Eur s DPH |
| 25720467 |
MED-ART, spol. s r.o. |
08.4.2025 |
4 097,21 Eur s DPH |
| 25720466 |
MED-ART, spol. s r.o. |
08.4.2025 |
31,16 Eur s DPH |
| 25720464 |
MED-ART, spol. s r.o. |
08.4.2025 |
919,59 Eur s DPH |
| 25720463 |
MED-ART, spol. s r.o. |
08.4.2025 |
2 177,42 Eur s DPH |
| 25720460 |
MED-ART, spol. s r.o. |
07.4.2025 |
426,25 Eur s DPH |
| 25720485 |
MED-ART, spol. s r.o. |
11.4.2025 |
482,16 Eur s DPH |
| 25720480 |
MED-ART, spol. s r.o. |
10.4.2025 |
381,07 Eur s DPH |
| 25720483 |
MED-ART, spol. s r.o. |
11.4.2025 |
1 004,38 Eur s DPH |
| 25720479 |
MED-ART, spol. s r.o. |
10.4.2025 |
18,40 Eur s DPH |
| 25720478 |
MED-ART, spol. s r.o. |
10.4.2025 |
50,09 Eur s DPH |
| 25720603 |
OTTO BOCK Slovakia s.r.o. |
12.5.2025 |
51,58 Eur s DPH |
| 25720468 |
Amgen Slovakia s. r. o. |
09.4.2025 |
1 978,67 Eur s DPH |
| 25720599 |
THUASNE SK, s.r.o. |
12.5.2025 |
92,81 Eur s DPH |
| 25720611 |
A.IMPORT.SK spol.s r.o. |
14.5.2025 |
420,39 Eur s DPH |
| 25720492 |
CONEX - TRADE, spol.s r.o. |
14.4.2025 |
36,67 Eur s DPH |
| 25711201 |
Z-carsk s.r.o. |
14.5.2025 |
1 270,16 Eur s DPH |
| 25711303 |
Stavebniny DEK s.r.o. |
27.5.2025 |
9,40 Eur s DPH |
| 25740033 |
HomeGym, s. r. o. |
28.5.2025 |
329,77 Eur s DPH |
| 25710784 |
AIR PRODUCTS Slovakia,s.r.o. |
31.3.2025 |
827,36 Eur s DPH |
| 25710785 |
AIR PRODUCTS Slovakia,s.r.o. |
31.3.2025 |
568,26 Eur s DPH |
| 25730172 |
Myjavská pekáreň, s.r.o. |
31.3.2025 |
440,89 Eur s DPH |
| 25711111 |
CAMPAMED s.r.o. |
30.4.2025 |
135,45 Eur s DPH |
| 25711112 |
CAMPAMED s.r.o. |
30.4.2025 |
614,25 Eur s DPH |
| 25711141 |
CAMPAMED s.r.o. |
30.4.2025 |
703,50 Eur s DPH |
| 25710847 |
PHAREX, s.r.o. |
04.4.2025 |
181,86 Eur s DPH |
| 25710801 |
B.Braun Medical s r.o. |
31.3.2025 |
59,01 Eur s DPH |
| 25711193 |
BEZNOSKA Slovakia s.r.o. |
13.5.2025 |
2 735,30 Eur s DPH |
| 25711238 |
BEZNOSKA Slovakia s.r.o. |
20.5.2025 |
2 378,30 Eur s DPH |
| 25711142 |
BEZNOSKA Slovakia s.r.o. |
30.4.2025 |
1 164,50 Eur s DPH |
| 25711143 |
BEZNOSKA Slovakia s.r.o. |
30.4.2025 |
555,50 Eur s DPH |
| 25711144 |
BEZNOSKA Slovakia s.r.o. |
30.4.2025 |
2 176,70 Eur s DPH |
| 25711227 |
BEZNOSKA Slovakia s.r.o. |
19.5.2025 |
1 823,30 Eur s DPH |
