| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 25090348 |
PharmDr. Jozef Valúch spol. s r.o. |
13.3.2025 |
49,91 Eur s DPH |
| 25011507 |
JABLOTRON SLOVAKIA s.r.o. |
03.4.2025 |
11,03 Eur s DPH |
| 25090408 |
JOLLY JOKER a.s. |
26.3.2025 |
273,38 Eur s DPH |
| 25011464 |
LINDE GAS s.r.o. |
31.3.2025 |
601,94 Eur s DPH |
| 25090420 |
JOLLY JOKER a.s. |
31.3.2025 |
91,82 Eur s DPH |
| 25090419 |
Hartmann Rico spol. s r.o. |
31.3.2025 |
16,04 Eur s DPH |
| 25090428 |
CMI spol. s r.o. |
31.3.2025 |
112,31 Eur s DPH |
| 25090492 |
INTERPHARM Slovakia a.s. |
11.4.2025 |
201,85 Eur s DPH |
| 25090268 |
PHOENIX Zdravotnícke zásobovanie a.s. |
26.2.2025 |
620,59 Eur s DPH |
| 25090284 |
PHOENIX Zdravotnícke zásobovanie a.s. |
03.3.2025 |
1 684,90 Eur s DPH |
| 25090477 |
FELYMA spol. s r.o. |
08.4.2025 |
1 180,80 Eur s DPH |
| 25011468 |
JUDr. Gabriela Reichová |
02.4.2025 |
1 014,75 Eur s DPH |
| 25090490 |
DSV Solutions Slovakia s.r.o. |
10.4.2025 |
16,54 Eur s DPH |
| 25090409 |
THUASNE SK,s.r.o. |
26.3.2025 |
90,58 Eur s DPH |
| 25090430 |
THUASNE SK,s.r.o. |
31.3.2025 |
377,42 Eur s DPH |
| 25090429 |
THUASNE SK,s.r.o. |
31.3.2025 |
309,24 Eur s DPH |
| 25011403 |
FCC Slovensko s.r.o. |
31.3.2025 |
5 802,77 Eur s DPH |
| 25090526 |
ABBVIE s.r.o. |
24.4.2025 |
-71,02 Eur s DPH |
| 25090525 |
ABBVIE s.r.o. |
24.4.2025 |
592,70 Eur s DPH |
| 25090405 |
DR THEISS SK s.r.o. |
26.3.2025 |
269,54 Eur s DPH |
| 25090473 |
Zlatuša Smolejova - PRO SANITA |
08.4.2025 |
91,04 Eur s DPH |
| 25090254 |
Bax Pharma s.r.o. |
25.2.2025 |
1 039,25 Eur s DPH |
| 25090508 |
ABBVIE s.r.o. |
16.4.2025 |
1 185,40 Eur s DPH |
| 24015418 |
ChM CZ s.r.o. |
20.11.2024 |
375,00 Eur s DPH |
| 24010912 |
NIMOTECH s.r.o. |
29.2.2024 |
1 078,00 Eur s DPH |
| 25010812 |
MkB Test a.s. |
24.2.2025 |
656,72 Eur s DPH |
| 24011265 |
MG -SLOVAKIA s.r.o. |
20.3.2024 |
345,60 Eur s DPH |
| 24011190 |
MG -SLOVAKIA s.r.o. |
14.3.2024 |
264,00 Eur s DPH |
| 24015083 |
UNIPHARMA - 1. slovenská lekárnická akciová spoločnosť |
31.10.2024 |
8 215,76 Eur s DPH |
| 24010251 |
DINA - HITEX SK spol. s r.o. |
23.1.2024 |
697,93 Eur s DPH |
| 24010142 |
DINA - HITEX SK spol. s r.o. |
16.1.2024 |
695,62 Eur s DPH |
| 24010268 |
DINA - HITEX SK spol. s r.o. |
24.1.2024 |
197,59 Eur s DPH |
| 24010336 |
DINA - HITEX SK spol. s r.o. |
26.1.2024 |
1 572,73 Eur s DPH |
| 24014897 |
Elko Computer spol. s r.o. |
29.10.2024 |
39,17 Eur s DPH |
| 24015518 |
Pelac - Ing.Peter Lackovič |
02.12.2024 |
460,00 Eur s DPH |
| 24010067 |
BECKMAN COULTER Slovenská republika s.r.o. |
10.1.2024 |
1 891,72 Eur s DPH |
| 24010153 |
BECKMAN COULTER Slovenská republika s.r.o. |
17.1.2024 |
112,40 Eur s DPH |
| 24010085 |
BECKMAN COULTER Slovenská republika s.r.o. |
12.1.2024 |
7 288,67 Eur s DPH |
| 24010087 |
BECKMAN COULTER Slovenská republika s.r.o. |
12.1.2024 |
464,57 Eur s DPH |
| 24015929 |
CARL ZEISS Slovakia, s. r.o. |
20.12.2024 |
124,30 Eur s DPH |
| 24010279 |
ADRIAN MED s.r.o. |
24.1.2024 |
825,00 Eur s DPH |
| 24011179 |
Enovis Slovakia s.r.o. |
13.3.2024 |
2 399,10 Eur s DPH |
| 24011180 |
Enovis Slovakia s.r.o. |
13.3.2024 |
2 028,18 Eur s DPH |
| 24013402 |
PharmDr. Jozef Valúch spol. s r.o. |
29.7.2024 |
205,38 Eur s DPH |
| 24013891 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
23.8.2024 |
25 678,23 Eur s DPH |
| 24014234 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
16.9.2024 |
27 980,28 Eur s DPH |
| 24012237 |
TELEFLEX MEDICAL s.r.o. |
20.5.2024 |
362,88 Eur s DPH |
| 24012511 |
MEDIN SLOVENSKO s.r.o. |
03.6.2024 |
477,07 Eur s DPH |
| 24012401 |
MEDIN SLOVENSKO s.r.o. |
28.5.2024 |
293,46 Eur s DPH |
| 24012859 |
K&M MEDIA s.r.o. |
24.6.2024 |
19,58 Eur s DPH |
