| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 25720358 |
MED-ART, spol. s r.o. |
14.3.2025 |
1 113,89 Eur s DPH |
| 25720354 |
MED-ART, spol. s r.o. |
13.3.2025 |
1 992,49 Eur s DPH |
| 25720361 |
MED-ART, spol. s r.o. |
17.3.2025 |
102,19 Eur s DPH |
| 25720340 |
Amgen Slovakia s. r. o. |
11.3.2025 |
1 978,67 Eur s DPH |
| 25711093 |
Renáta Rychtáriková |
30.4.2025 |
363,85 Eur s DPH |
| 25711016 |
INTERPHARM Slovakia,a.s. |
24.4.2025 |
67,65 Eur s DPH |
| 25740019 |
SEKK s.r.o. PARDUBICE |
31.3.2025 |
400,00 Eur s DPH |
| 25740018 |
EDOMED a. s. |
31.3.2025 |
1 685,00 Eur s DPH |
| 25710492 |
AIR PRODUCTS Slovakia,s.r.o. |
28.2.2025 |
568,26 Eur s DPH |
| 25710414 |
AIR PRODUCTS Slovakia,s.r.o. |
26.2.2025 |
844,81 Eur s DPH |
| 25710493 |
AIR PRODUCTS Slovakia,s.r.o. |
28.2.2025 |
937,90 Eur s DPH |
| 25730109 |
Myjavská pekáreň, s.r.o. |
28.2.2025 |
241,73 Eur s DPH |
| 25730102 |
Myjavská pekáreň, s.r.o. |
28.2.2025 |
440,49 Eur s DPH |
| 25710837 |
ProMedic Centrum s.r.o. |
31.3.2025 |
97,50 Eur s DPH |
| 25710835 |
Jk PrimCare, s. r. o. |
31.3.2025 |
810,00 Eur s DPH |
| 25710783 |
ONDRISKOVÁ Elena MUDr.Detská kardiolog.amb. MYJAVA |
31.3.2025 |
500,00 Eur s DPH |
| 25710782 |
iTech medical, s. r. o. |
31.3.2025 |
530,13 Eur s DPH |
| 25710781 |
iTech medical, s. r. o. |
31.3.2025 |
473,55 Eur s DPH |
| 25710909 |
BEZNOSKA Slovakia s.r.o. |
10.4.2025 |
555,50 Eur s DPH |
| 25710900 |
BEZNOSKA Slovakia s.r.o. |
09.4.2025 |
2 734,20 Eur s DPH |
| 25710910 |
BEZNOSKA Slovakia s.r.o. |
10.4.2025 |
2 176,70 Eur s DPH |
| 25730094 |
MABONEX SLOVAKIA spol. s r.o. |
21.2.2025 |
414,41 Eur s DPH |
| 25730095 |
MABONEX SLOVAKIA spol. s r.o. |
21.2.2025 |
6,69 Eur s DPH |
| 25730101 |
MABONEX SLOVAKIA spol. s r.o. |
28.2.2025 |
899,46 Eur s DPH |
| 25730105 |
MABONEX SLOVAKIA spol. s r.o. |
28.2.2025 |
322,46 Eur s DPH |
| 25730106 |
MABONEX SLOVAKIA spol. s r.o. |
28.2.2025 |
39,04 Eur s DPH |
| 25710894 |
EUREX MEDICA, spol. s r.o. |
07.4.2025 |
53,76 Eur s DPH |
| 25710806 |
DISPOLAB, Žilina s.r.o. |
31.3.2025 |
866,42 Eur s DPH |
| 25710911 |
VIDRA a spol. s.r.o. |
10.4.2025 |
2 551,09 Eur s DPH |
| 25710816 |
Bradlomed,s.r.o. |
31.3.2025 |
405,00 Eur s DPH |
| 25710464 |
UNIMEDICA s.r.o. |
28.2.2025 |
225,79 Eur s DPH |
| 25710577 |
PHOENIX Zdravotnícke zásobovanie, a.s. |
07.3.2025 |
845,52 Eur s DPH |
| 25710802 |
RANDOX s.r.o. BLAVA |
31.3.2025 |
327,18 Eur s DPH |
| 25710817 |
LINDE Gas |
31.3.2025 |
68,63 Eur s DPH |
| 25730178 |
Bratislavská vodárenská spoločnosť, a.s. |
31.3.2025 |
36,69 Eur s DPH |
| 25730179 |
Bratislavská vodárenská spoločnosť, a.s. |
31.3.2025 |
4 677,84 Eur s DPH |
| 25711006 |
SLOVNAFT a.s. |
22.4.2025 |
325,50 Eur s DPH |
| 25711013 |
GUTTA Slovakia spol. s r.o. |
23.4.2025 |
2 091,00 Eur s DPH |
| 25730177 |
Bratislavská vodárenská spoločnosť, a.s. |
31.3.2025 |
1 741,77 Eur s DPH |
| 25730117 |
PAM fruit s. r. o. |
28.2.2025 |
416,02 Eur s DPH |
| 25730093 |
PAM fruit s. r. o. |
21.2.2025 |
448,18 Eur s DPH |
| 25730096 |
POZANA MEAT, s. r. o. |
21.2.2025 |
134,88 Eur s DPH |
| 25730097 |
POZANA MEAT, s. r. o. |
21.2.2025 |
70,09 Eur s DPH |
| 25730100 |
POZANA MEAT, s. r. o. |
28.2.2025 |
272,62 Eur s DPH |
| 25730107 |
POZANA MEAT, s. r. o. |
28.2.2025 |
95,26 Eur s DPH |
| 25730108 |
POZANA MEAT, s. r. o. |
28.2.2025 |
127,03 Eur s DPH |
| 25730104 |
POZANA MEAT, s. r. o. |
28.2.2025 |
192,15 Eur s DPH |
| 25730099 |
POZANA MEAT, s. r. o. |
28.2.2025 |
51,01 Eur s DPH |
| 25730103 |
POZANA MEAT, s. r. o. |
28.2.2025 |
87,88 Eur s DPH |
| 25730119 |
POZANA MEAT, s. r. o. |
07.3.2025 |
34,08 Eur s DPH |
