| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 25720237 |
MED-ART, spol. s r.o. |
18.2.2025 |
2 131,79 Eur s DPH |
| 25720236 |
MED-ART, spol. s r.o. |
18.2.2025 |
54,20 Eur s DPH |
| 25720235 |
MED-ART, spol. s r.o. |
18.2.2025 |
381,52 Eur s DPH |
| 25720234 |
MED-ART, spol. s r.o. |
18.2.2025 |
2 014,63 Eur s DPH |
| 25720233 |
MED-ART, spol. s r.o. |
17.2.2025 |
1 477,15 Eur s DPH |
| 25720240 |
MED-ART, spol. s r.o. |
19.2.2025 |
29,44 Eur s DPH |
| 25720243 |
MED-ART, spol. s r.o. |
19.2.2025 |
1 138,12 Eur s DPH |
| 25720247 |
MED-ART, spol. s r.o. |
20.2.2025 |
392,52 Eur s DPH |
| 25720250 |
MED-ART, spol. s r.o. |
20.2.2025 |
3 044,06 Eur s DPH |
| 25720249 |
MED-ART, spol. s r.o. |
20.2.2025 |
54,20 Eur s DPH |
| 25720263 |
MED-ART, spol. s r.o. |
21.2.2025 |
931,45 Eur s DPH |
| 25720257 |
MED-ART, spol. s r.o. |
21.2.2025 |
538,70 Eur s DPH |
| 25720425 |
Aries Slovakia, s.r.o. |
31.3.2025 |
16,58 Eur s DPH |
| 25720421 |
Aries Slovakia, s.r.o. |
31.3.2025 |
89,00 Eur s DPH |
| 25720259 |
Amgen Slovakia s. r. o. |
21.2.2025 |
1 978,67 Eur s DPH |
| 25730181 |
MVM CEEnergy Slovakia s.r.o. |
31.3.2025 |
11 443,55 Eur s DPH |
| 25710608 |
DAJAMED, s.r.o. |
14.3.2025 |
720,00 Eur s DPH |
| 25710832 |
Ing. Marián Tamajka - METROSERVIS |
31.3.2025 |
552,00 Eur s DPH |
| 25710833 |
Ing. Marián Tamajka - METROSERVIS |
31.3.2025 |
244,16 Eur s DPH |
| 25710776 |
CHEMIKO HOLÍČ |
31.3.2025 |
188,60 Eur s DPH |
| 25710812 |
POLYMORF spol. s r. o. |
31.3.2025 |
810,00 Eur s DPH |
| 25710786 |
ORANGE SLOVENSKO a.s. BLAVA |
31.3.2025 |
164,61 Eur s DPH |
| 25730180 |
Slovenský plynárenský priemysel, a.s. |
31.3.2025 |
2 047,98 Eur s DPH |
| 25710770 |
LOVI s.r.o. SKALICA |
31.3.2025 |
375,15 Eur s DPH |
| 25710611 |
Medirex, a.s. |
14.3.2025 |
77,10 Eur s DPH |
| 25710373 |
TOWDY s.r.o. |
14.2.2025 |
535,05 Eur s DPH |
| 25710610 |
Diversey Slovensko,s.r.o. |
14.3.2025 |
1 188,83 Eur s DPH |
| 25710790 |
Kristl s.r.o. |
31.3.2025 |
279,62 Eur s DPH |
| 25710789 |
AQUA PRO EUROPE, a.s. |
31.3.2025 |
245,88 Eur s DPH |
| 25710682 |
HSC Medical,s.r.o. |
21.3.2025 |
1 131,18 Eur s DPH |
| 25710779 |
Ing. Ľubomír Remák - ELEKTROL |
31.3.2025 |
52,00 Eur s DPH |
| 25740021 |
DEYMED Diagnostic s.r.o. |
31.3.2025 |
553,58 Eur s DPH |
| 25710787 |
Daniel Goga - DANAB |
31.3.2025 |
310,90 Eur s DPH |
| 25740013 |
LORÉAL Česká republika s.r.o. |
11.3.2025 |
565,65 Eur s DPH |
| 25710813 |
IQ PRODUCT s.r.o. |
31.3.2025 |
131,83 Eur s DPH |
| 25720368 |
DIASAN,s.r.o. |
18.3.2025 |
867,97 Eur s DPH |
| 25710766 |
TOVA spol.s.r.o. |
31.3.2025 |
286,82 Eur s DPH |
| 25710765 |
Drogéria PETRA Myjava, Ing. Valášková Ľubica |
31.3.2025 |
183,19 Eur s DPH |
| 25710763 |
TOVA spol.s.r.o. |
31.3.2025 |
156,00 Eur s DPH |
| 25710535 |
PRAMED, s.r.o. |
28.2.2025 |
315,00 Eur s DPH |
| 25720232 |
PHAREX, s.r.o. |
17.2.2025 |
83,38 Eur s DPH |
| 25710831 |
TEMACOM spol. s r. o. |
31.3.2025 |
110,72 Eur s DPH |
| 25710252 |
UNIPHARMA 1. slovenská lekárnická a.s. |
31.1.2025 |
381,78 Eur s DPH |
| 25720224 |
UNIPHARMA 1. slovenská lekárnická a.s. |
14.2.2025 |
22 250,69 Eur s DPH |
| 25720219 |
UNIPHARMA 1. slovenská lekárnická a.s. |
13.2.2025 |
181,97 Eur s DPH |
| 25720283 |
Ing. Ján Konečný MOLITEX |
26.2.2025 |
106,55 Eur s DPH |
| 25720215 |
HARTMANN-RICO spol.s r.o. |
13.2.2025 |
1 025,13 Eur s DPH |
| 25720191 |
PHOENIX Zdravotnícke zásobovanie, a.s. |
10.2.2025 |
1 166,89 Eur s DPH |
| 25720190 |
PHOENIX Zdravotnícke zásobovanie, a.s. |
10.2.2025 |
827,10 Eur s DPH |
| 25720227 |
HARTMANN-RICO spol.s r.o. |
17.2.2025 |
1 160,94 Eur s DPH |
