| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 25014848 |
METRO Cash&Carry SR s.r.o. |
05.11.2025 |
-5,71 Eur s DPH |
| 25012080 |
METRO Cash&Carry SR s.r.o. |
12.5.2025 |
-28,23 Eur s DPH |
| 25013941 |
METRO Cash&Carry SR s.r.o. |
31.8.2025 |
-52,99 Eur s DPH |
| 25013076 |
METRO Cash&Carry SR s.r.o. |
09.7.2025 |
-9,44 Eur s DPH |
| 25015308 |
METRO Cash&Carry SR s.r.o. |
08.12.2025 |
4 550,52 Eur s DPH |
| 25090465 |
METRO Cash&Carry SR s.r.o. |
31.3.2025 |
-55,73 Eur s DPH |
| 25011555 |
METRO Cash&Carry SR s.r.o. |
07.4.2025 |
-72,95 Eur s DPH |
| 25090974 |
METRO Cash&Carry SR s.r.o. |
31.7.2025 |
-7,93 Eur s DPH |
| 25013521 |
METRO Cash&Carry SR s.r.o. |
08.8.2025 |
-35,24 Eur s DPH |
| 25091436 |
METRO Cash&Carry SR s.r.o. |
08.12.2025 |
2 321,80 Eur s DPH |
| 25014683 |
MED - ART spol. s r.o. odštepný závod 01 |
27.10.2025 |
-329,18 Eur s DPH |
| 25091498 |
ABBVIE s.r.o. |
19.12.2025 |
-987,53 Eur s DPH |
| 25091497 |
ABBVIE s.r.o. |
19.12.2025 |
1 957,67 Eur s DPH |
| 25091481 |
ABBVIE s.r.o. |
17.12.2025 |
2 370,19 Eur s DPH |
| 25091482 |
ABBVIE s.r.o. |
17.12.2025 |
-142,04 Eur s DPH |
| 25091397 |
Pekáreň PODHORIE s.r.o. |
25.11.2025 |
186,10 Eur s DPH |
| 25013814 |
Si.To.Ro. s.r.o. |
02.9.2025 |
30 345,19 Eur s DPH |
| 25014256 |
Si.To.Ro. s.r.o. |
30.9.2025 |
158 888,38 Eur s DPH |
| 25013449 |
Si.To.Ro. s.r.o. |
05.8.2025 |
29 258,62 Eur s DPH |
| 25011262 |
SANLUX s.r.o. |
19.3.2025 |
30,20 Eur s DPH |
| 25010374 |
SANOSIL SK, s.r.o. |
30.1.2025 |
483,39 Eur s DPH |
| 25011478 |
FERMED s.r.o. |
01.4.2025 |
221,40 Eur s DPH |
| 25010565 |
ADYTON medical devices SK, s.r.o. |
10.2.2025 |
2 713,22 Eur s DPH |
| 24013777 |
SARSTEDT spol. s r.o. |
16.8.2024 |
1 461,24 Eur s DPH |
| 24015089 |
JAROSLAV VASIČKO JV tlačiareň |
06.11.2024 |
2 360,64 Eur s DPH |
| 25091363 |
ANMED PLUS s.r.o. |
20.11.2025 |
423,36 Eur s DPH |
| 25010228 |
MTK medical s.r.o. |
22.1.2025 |
315,00 Eur s DPH |
| 25011446 |
SEBIA SLOVAKIA s.r.o. |
01.4.2025 |
510,40 Eur s DPH |
| 25010534 |
TRADEMEDICAL a.s. |
07.2.2025 |
286,59 Eur s DPH |
| 24013627 |
BSC Line, s.r.o. |
09.8.2024 |
2 988,00 Eur s DPH |
| 24013596 |
VIDRA A SPOL. s.r.o. |
07.8.2024 |
316,25 Eur s DPH |
| 24013599 |
VIDRA A SPOL. s.r.o. |
07.8.2024 |
526,78 Eur s DPH |
| 24013595 |
VIDRA A SPOL. s.r.o. |
07.8.2024 |
101,20 Eur s DPH |
| 24013666 |
VIDRA A SPOL. s.r.o. |
12.8.2024 |
6 244,56 Eur s DPH |
| 24013594 |
VIDRA A SPOL. s.r.o. |
07.8.2024 |
266,48 Eur s DPH |
| 25010339 |
ZDRAVÝ ŽIVOT, s.r.o. |
29.1.2025 |
430,22 Eur s DPH |
| 24015153 |
IMPAX TRADING s.r.o. |
06.11.2024 |
1 170,00 Eur s DPH |
| 24013740 |
Bax Pharma s.r.o. |
14.8.2024 |
1 788,16 Eur s DPH |
| 25011903 |
VIAPHARMA SK sr.o. |
28.4.2025 |
617,46 Eur s DPH |
| 25011937 |
VIAPHARMA SK sr.o. |
30.4.2025 |
1 610,36 Eur s DPH |
| 25010719 |
GLOBALMED a.s. |
18.2.2025 |
950,00 Eur s DPH |
| 25091382 |
DR THEISS SK s.r.o. |
24.11.2025 |
506,32 Eur s DPH |
| 25010460 |
Agentúra HARMONY v.o.s. |
05.2.2025 |
378,00 Eur s DPH |
| 24014613 |
MEDIS Nitra s.r.o. |
08.10.2024 |
475,56 Eur s DPH |
| 24013700 |
RADIX MEDICAL spol. s r.o. |
15.8.2024 |
1 596,00 Eur s DPH |
| 25015406 |
VÚB a.s. |
11.12.2025 |
46,39 Eur s DPH |
| 25091469 |
VÚB a.s. |
11.12.2025 |
183,75 Eur s DPH |
| 25091468 |
VÚB a.s. |
11.12.2025 |
183,18 Eur s DPH |
| 24014741 |
MEDIS Nitra s.r.o. |
11.10.2024 |
723,00 Eur s DPH |
| 24013720 |
RADIX MEDICAL spol. s r.o. |
14.8.2024 |
2 374,85 Eur s DPH |
