| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 25720102 |
MED-ART, spol. s r.o. |
23.1.2025 |
1 670,43 Eur s DPH |
| 25720101 |
MED-ART, spol. s r.o. |
23.1.2025 |
46,46 Eur s DPH |
| 25720094 |
MED-ART, spol. s r.o. |
22.1.2025 |
988,86 Eur s DPH |
| 25720099 |
MED-ART, spol. s r.o. |
23.1.2025 |
2 305,09 Eur s DPH |
| 25720091 |
MED-ART, spol. s r.o. |
22.1.2025 |
439,35 Eur s DPH |
| 25720098 |
MED-ART, spol. s r.o. |
23.1.2025 |
17,79 Eur s DPH |
| 25720086 |
MED-ART, spol. s r.o. |
21.1.2025 |
1 833,46 Eur s DPH |
| 25720096 |
MED-ART, spol. s r.o. |
22.1.2025 |
19,19 Eur s DPH |
| 25720107 |
MED-ART, spol. s r.o. |
24.1.2025 |
13,18 Eur s DPH |
| 25720309 |
Aries Slovakia, s.r.o. |
03.3.2025 |
108,01 Eur s DPH |
| 25720097 |
Amgen Slovakia s. r. o. |
23.1.2025 |
1 978,67 Eur s DPH |
| 25720123 |
CONEX - TRADE, spol.s r.o. |
28.1.2025 |
36,67 Eur s DPH |
| 25740014 |
INTERNET CZ, a. s. |
07.3.2025 |
48,00 Eur s DPH |
| 24712693 |
UNIPHARMA 1. slovenská lekárnická a.s. |
30.9.2024 |
-103,98 Eur s DPH |
| 25710541 |
UNIPHARMA 1. slovenská lekárnická a.s. |
28.2.2025 |
103,98 Eur s DPH |
| 25720320 |
INTERPHARM Slovakia,a.s. |
05.3.2025 |
146,90 Eur s DPH |
| 25710413 |
INŠTALA ST, s. r. o. |
26.2.2025 |
632,84 Eur s DPH |
| 25710526 |
Art-Ven s.r.o. |
28.2.2025 |
135,00 Eur s DPH |
| 25710491 |
PROMYS soft, s.r.o. |
28.2.2025 |
1 082,40 Eur s DPH |
| 25720305 |
JKLT-Slovakia, s.r.o. |
07.3.2025 |
57,75 Eur s DPH |
| 25720306 |
JKLT-Slovakia, s.r.o. |
07.3.2025 |
57,75 Eur s DPH |
| 25720307 |
JKLT-Slovakia, s.r.o. |
07.3.2025 |
103,95 Eur s DPH |
| 25710519 |
Slovakia online, s. r. o. |
28.2.2025 |
121,46 Eur s DPH |
| 25710352 |
ECOLAB GMBH |
14.2.2025 |
278,47 Eur s DPH |
| 25720303 |
VARO s.r.o. |
06.3.2025 |
92,95 Eur s DPH |
| 25710510 |
POLYMORF spol. s r. o. |
28.2.2025 |
810,00 Eur s DPH |
| 25720302 |
VARO s.r.o. |
06.3.2025 |
40,17 Eur s DPH |
| 25730113 |
KOPANIČIARSKA ODPADOVÁ SPOLOČNOSŤ s.r.o. |
28.2.2025 |
806,84 Eur s DPH |
| 25720304 |
VARO s.r.o. |
06.3.2025 |
76,16 Eur s DPH |
| 25710082 |
PHOENIX Zdravotnícke zásobovanie, a.s. |
17.1.2025 |
220,05 Eur s DPH |
| 25710513 |
ORANGE SLOVENSKO a.s. BLAVA |
28.2.2025 |
159,49 Eur s DPH |
| 25710511 |
SLOVNAFT a.s. |
28.2.2025 |
385,68 Eur s DPH |
| 25730115 |
Slovak Telekom, a.s. |
28.2.2025 |
376,36 Eur s DPH |
| 25730114 |
Slovak Telekom, a.s. |
28.2.2025 |
17,82 Eur s DPH |
| 25710518 |
REGIONÁLNY ÚRAD VEREJ. ZDRAV. |
28.2.2025 |
73,50 Eur s DPH |
| 25710490 |
HealthWork, s.r.o. |
28.2.2025 |
1 254,60 Eur s DPH |
| 25710029 |
TOWDY s.r.o. |
17.1.2025 |
215,50 Eur s DPH |
| 25710384 |
Diversey Slovensko,s.r.o. |
14.2.2025 |
1 189,41 Eur s DPH |
| 25710521 |
AQUA PRO EUROPE, a.s. |
28.2.2025 |
176,87 Eur s DPH |
| 25710489 |
KEMA SK, s. r. o. |
28.2.2025 |
1 057,80 Eur s DPH |
| 25710372 |
Bayer, spol. s r.o. |
14.2.2025 |
600,00 Eur s DPH |
| 25710383 |
Jaroslav Vasičko JV tlačiareň |
14.2.2025 |
608,43 Eur s DPH |
| 25740011 |
Diagnostica, s.r.o. |
26.2.2025 |
364,00 Eur s DPH |
| 25710291 |
MUDR. Hyža Radovan |
07.2.2025 |
600,00 Eur s DPH |
| 25710287 |
GYNA MS, s.r.o |
07.2.2025 |
40,00 Eur s DPH |
| 25710288 |
VLAON Slovakia s.r.o. |
07.2.2025 |
194,34 Eur s DPH |
| 25710258 |
PRAMED, s.r.o. |
31.1.2025 |
180,00 Eur s DPH |
| 25710294 |
Jk PrimCare, s. r. o. |
07.2.2025 |
810,00 Eur s DPH |
| 25720271 |
JKLT-Slovakia, s.r.o. |
24.2.2025 |
150,15 Eur s DPH |
| 25710265 |
SLOVENSKÁ LEGÁLNA METROLÓGIA B. BYSTRICA |
31.1.2025 |
203,42 Eur s DPH |
