| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 25090127 |
UNIPHARMA - 1. slovenská lekárnická akciová spoločnosť |
03.2.2025 |
122,51 Eur s DPH |
| 25090147 |
BELSPOL, s.r.o. |
06.2.2025 |
2 290,56 Eur s DPH |
| 24091786 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
03.1.2025 |
11 363,93 Eur s DPH |
| 25090115 |
NATURPRODUKT spol. s r.o. |
31.1.2025 |
64,10 Eur s DPH |
| 25090109 |
NATURPRODUKT spol. s r.o. |
30.1.2025 |
132,30 Eur s DPH |
| 25090116 |
REHA - CARE s.r.o. |
31.1.2025 |
346,13 Eur s DPH |
| 25010422 |
SLOVAK TELEKOM a.s. |
05.2.2025 |
383,09 Eur s DPH |
| 25090137 |
JOLLY JOKER a.s. |
04.2.2025 |
393,32 Eur s DPH |
| 25090136 |
INTERPHARM Slovakia a.s. |
04.2.2025 |
90,20 Eur s DPH |
| 25090200 |
INTERPHARM Slovakia a.s. |
14.2.2025 |
319,25 Eur s DPH |
| 25090133 |
JAGE s.r.o. |
04.2.2025 |
208,50 Eur s DPH |
| 24016064 |
eNFE s.r.o. |
09.1.2025 |
199,00 Eur s DPH |
| 24091772 |
PHOENIX Zdravotnícke zásobovanie a.s. |
31.12.2024 |
104,69 Eur s DPH |
| 24091792 |
INMEDIA spol. s r.o. |
08.1.2025 |
516,26 Eur s DPH |
| 24091791 |
INMEDIA spol. s r.o. |
08.1.2025 |
1 418,27 Eur s DPH |
| 24091790 |
INMEDIA spol. s r.o. |
08.1.2025 |
81,14 Eur s DPH |
| 24016046 |
INMEDIA spol. s r.o. |
08.1.2025 |
48,54 Eur s DPH |
| 25090126 |
SLOVAKIA ALTIS GROUP s.r.o. |
03.2.2025 |
27,25 Eur s DPH |
| 25090131 |
MEDPHARMA SK s.r.o. |
04.2.2025 |
702,86 Eur s DPH |
| 25010387 |
JUDr. Gabriela Reichová |
03.2.2025 |
1 594,45 Eur s DPH |
| 25090152 |
Pekáreň PODHORIE s.r.o. |
06.2.2025 |
202,13 Eur s DPH |
| 25010180 |
Ing. Dušan Baranec N.B.D. |
21.1.2025 |
594,78 Eur s DPH |
| 25090110 |
ARIES SLOVAKIA s.r.o. |
30.1.2025 |
19,41 Eur s DPH |
| 25090138 |
THUASNE SK,s.r.o. |
04.2.2025 |
261,72 Eur s DPH |
| 25090117 |
THUASNE SK,s.r.o. |
31.1.2025 |
122,37 Eur s DPH |
| 25090143 |
THUASNE SK,s.r.o. |
05.2.2025 |
212,78 Eur s DPH |
| 25010364 |
FCC Slovensko s.r.o. |
31.1.2025 |
5 359,85 Eur s DPH |
| 25010642 |
VÚB a.s. |
14.2.2025 |
102,99 Eur s DPH |
| 25090146 |
METRO Cash&Carry SR s.r.o. |
06.2.2025 |
1 615,16 Eur s DPH |
| 25090124 |
DR THEISS SK s.r.o. |
03.2.2025 |
311,28 Eur s DPH |
| 25010570 |
BANKNOTE Kft. |
12.2.2025 |
169,00 Eur s DPH |
| 24010907 |
ECOLAB GMBH |
29.2.2024 |
182,64 Eur s DPH |
| 24014355 |
ChM CZ s.r.o. |
23.9.2024 |
334,00 Eur s DPH |
| 24014734 |
ChM CZ s.r.o. |
11.10.2024 |
475,00 Eur s DPH |
| 24013815 |
MEDTRONIC Slovakia s.r.o. |
19.8.2024 |
234,00 Eur s DPH |
| 24015041 |
Peter Pavlíček - ESERVIS |
04.11.2024 |
426,00 Eur s DPH |
| 23015756 |
MG -SLOVAKIA s.r.o. |
14.12.2023 |
700,20 Eur s DPH |
| 24015831 |
MkB Test a.s. |
16.12.2024 |
259,13 Eur s DPH |
| 24011920 |
BIOHEM a.s. |
26.4.2024 |
254,88 Eur s DPH |
| 25090241 |
UNIPHARMA - 1. slovenská lekárnická akciová spoločnosť |
24.2.2025 |
-648,49 Eur s DPH |
| 24011814 |
Dahlhausen SK s.r.o. |
23.4.2024 |
252,00 Eur s DPH |
| 24015334 |
CARL ZEISS Slovakia, s. r.o. |
15.11.2024 |
248,60 Eur s DPH |
| 23015665 |
BECKMAN COULTER Slovenská republika s.r.o. |
08.12.2023 |
633,38 Eur s DPH |
| 23016003 |
TATRAMED SOFTWARE s.r.o. |
02.1.2024 |
1 680,00 Eur s DPH |
| 23015924 |
ADRIAN MED s.r.o. |
21.12.2023 |
2 244,00 Eur s DPH |
| 24010735 |
Enovis Slovakia s.r.o. |
19.2.2024 |
2 028,18 Eur s DPH |
| 24010734 |
Enovis Slovakia s.r.o. |
19.2.2024 |
2 028,18 Eur s DPH |
| 24014433 |
DYNEX servis spol. s r.o. |
26.9.2024 |
1 760,00 Eur s DPH |
| 25010184 |
DYNEX servis spol. s r.o. |
20.1.2025 |
1 680,00 Eur s DPH |
| 24011744 |
MEDIN SLOVENSKO s.r.o. |
17.4.2024 |
48,14 Eur s DPH |
