| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 24015446 |
TIMED s.r.o. |
22.11.2024 |
2 448,00 Eur s DPH |
| 24015024 |
TIMED s.r.o. |
30.10.2024 |
150,00 Eur s DPH |
| 24015301 |
TIMED s.r.o. |
14.11.2024 |
94,85 Eur s DPH |
| 25010216 |
Johnson & Johnson s.r.o. |
21.1.2025 |
30,66 Eur s DPH |
| 25010287 |
BIO G spol. s r.o. |
24.1.2025 |
110,89 Eur s DPH |
| 24015193 |
Hartmann Rico spol. s r.o. |
08.11.2024 |
6 539,40 Eur s DPH |
| 25010863 |
PERFECT DISTRIBUTION a.s. |
27.2.2025 |
668,38 Eur s DPH |
| 25012384 |
MSM SLOVAKIA s.r.o. |
28.5.2025 |
113,78 Eur s DPH |
| 25011865 |
MEDIN SLOVENSKO s.r.o. |
25.4.2025 |
152,15 Eur s DPH |
| 25011910 |
MEDIN SLOVENSKO s.r.o. |
28.4.2025 |
275,71 Eur s DPH |
| 24014273 |
Enovis Slovakia s.r.o. |
18.9.2024 |
2 028,18 Eur s DPH |
| 24014218 |
Enovis Slovakia s.r.o. |
13.9.2024 |
2 028,18 Eur s DPH |
| 24014261 |
Enovis Slovakia s.r.o. |
17.9.2024 |
2 028,18 Eur s DPH |
| 24015131 |
BECKMAN COULTER Slovenská republika s.r.o. |
06.11.2024 |
1 509,76 Eur s DPH |
| 24014747 |
DINA - HITEX SK spol. s r.o. |
11.10.2024 |
218,14 Eur s DPH |
| 24014726 |
DINA - HITEX SK spol. s r.o. |
11.10.2024 |
303,28 Eur s DPH |
| 25013643 |
UNIPHARMA - 1. slovenská lekárnická akciová spoločnosť |
15.8.2025 |
11 307,94 Eur s DPH |
| 25015732 |
Peter Pavlíček - ESERVIS |
08.1.2026 |
250,92 Eur s DPH |
| 26010774 |
Bax Pharma s.r.o. |
20.2.2026 |
9 298,91 Eur s DPH |
| 25015774 |
Bax Pharma s.r.o. |
15.1.2026 |
-2 581,59 Eur s DPH |
| 25015499 |
Bax Pharma s.r.o. |
15.12.2025 |
3 585,54 Eur s DPH |
| 26010973 |
Bax Pharma s.r.o. |
04.3.2026 |
-4 788,53 Eur s DPH |
| 26090325 |
ABBVIE s.r.o. |
18.3.2026 |
592,55 Eur s DPH |
| 26090324 |
ABBVIE s.r.o. |
18.3.2026 |
592,55 Eur s DPH |
| 25014982 |
Ing. Peter Gerši - GC Tech |
13.11.2025 |
-305,04 Eur s DPH |
| 25014981 |
Ing. Peter Gerši - GC Tech |
13.11.2025 |
-98,40 Eur s DPH |
| 25013867 |
Ing. Peter Gerši - GC Tech |
03.9.2025 |
2 286,25 Eur s DPH |
| 26010802 |
TIMED s.r.o. |
23.2.2026 |
1 246,08 Eur s DPH |
| 26010801 |
TIMED s.r.o. |
23.2.2026 |
-1 008,70 Eur s DPH |
| 26090233 |
Pekáreň PODHORIE s.r.o. |
27.2.2026 |
178,26 Eur s DPH |
| 25012585 |
AURA TRADE s.r.o. |
10.6.2025 |
451,41 Eur s DPH |
| 25013184 |
AURA TRADE s.r.o. |
16.7.2025 |
-451,41 Eur s DPH |
| 26090260 |
BELSPOL, s.r.o. |
05.3.2026 |
456,76 Eur s DPH |
| 26090248 |
ANMED PLUS s.r.o. |
03.3.2026 |
180,68 Eur s DPH |
| 26090224 |
DR THEISS SK s.r.o. |
24.2.2026 |
443,93 Eur s DPH |
| 26090231 |
Zlatuša Smolejova - PRO SANITA |
25.2.2026 |
108,36 Eur s DPH |
| 26090322 |
ABBVIE s.r.o. |
18.3.2026 |
1 185,09 Eur s DPH |
| 26090323 |
ABBVIE s.r.o. |
18.3.2026 |
-142,04 Eur s DPH |
| 26090306 |
ABBVIE s.r.o. |
13.3.2026 |
1 185,09 Eur s DPH |
| 26011064 |
VÚB a.s. |
11.3.2026 |
50,12 Eur s DPH |
| 26090292 |
VÚB a.s. |
11.3.2026 |
189,73 Eur s DPH |
| 26090293 |
VÚB a.s. |
11.3.2026 |
138,71 Eur s DPH |
| 26090294 |
VÚB a.s. |
11.3.2026 |
29,02 Eur s DPH |
| 26010753 |
FCC Slovensko s.r.o. |
23.2.2026 |
5 263,91 Eur s DPH |
| 26090188 |
Počítače a Programovanie s.r.o. |
17.2.2026 |
2 510,92 Eur s DPH |
| 26090223 |
THUASNE SK,s.r.o. |
24.2.2026 |
404,00 Eur s DPH |
| 26090207 |
THUASNE SK,s.r.o. |
20.2.2026 |
260,79 Eur s DPH |
| 26011013 |
Urologická ambulancia Prievidza s.r.o., MUDr.František Trudič |
09.3.2026 |
1 936,80 Eur s DPH |
| 26090205 |
CELIMED s.r.o. |
20.2.2026 |
261,23 Eur s DPH |
| 26011015 |
ENT Clinic, s.r.o. |
09.3.2026 |
1 821,62 Eur s DPH |
