| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 25740043 |
AVACOM, s. r. o. |
11.7.2025 |
168,96 Eur s DPH |
| 25711345 |
Bio G, spol. s r.o. |
31.5.2025 |
155,60 Eur s DPH |
| 25711778 |
MyDevice s.r.o. |
16.7.2025 |
181,36 Eur s DPH |
| 25711764 |
BEZNOSKA Slovakia s.r.o. |
15.7.2025 |
1 654,80 Eur s DPH |
| 25730296 |
POLYSTAR, s.r.o. |
31.5.2025 |
2 913,16 Eur s DPH |
| 25730287 |
POZANA MEAT, s. r. o. |
30.5.2025 |
70,33 Eur s DPH |
| 25730288 |
POZANA MEAT, s. r. o. |
30.5.2025 |
126,98 Eur s DPH |
| 25730289 |
PAM fruit s. r. o. |
30.5.2025 |
362,46 Eur s DPH |
| 25711674 |
HARTMANN-RICO spol.s r.o. |
30.6.2025 |
138,30 Eur s DPH |
| 25711665 |
LINDE Gas |
30.6.2025 |
66,42 Eur s DPH |
| 25711645 |
HARTMANN-RICO spol.s r.o. |
30.6.2025 |
178,92 Eur s DPH |
| 25730352 |
Bratislavská vodárenská spoločnosť, a.s. |
30.6.2025 |
1 685,92 Eur s DPH |
| 25730354 |
Bratislavská vodárenská spoločnosť, a.s. |
30.6.2025 |
4 882,68 Eur s DPH |
| 25730353 |
Bratislavská vodárenská spoločnosť, a.s. |
30.6.2025 |
48,92 Eur s DPH |
| 25711344 |
Roner, s.r.o. |
31.5.2025 |
272,81 Eur s DPH |
| 25711343 |
Roner, s.r.o. |
31.5.2025 |
28,79 Eur s DPH |
| 25711342 |
Roner, s.r.o. |
31.5.2025 |
457,82 Eur s DPH |
| 25711658 |
Bradlomed,s.r.o. |
30.6.2025 |
270,00 Eur s DPH |
| 25730286 |
MABONEX SLOVAKIA spol. s r.o. |
30.5.2025 |
284,62 Eur s DPH |
| 25711643 |
Teleflex Medical s.r.o. |
30.6.2025 |
73,06 Eur s DPH |
| 25711348 |
DAHLHAUSEN SK s.r.o. |
31.5.2025 |
110,45 Eur s DPH |
| 25711347 |
DAHLHAUSEN SK s.r.o. |
31.5.2025 |
377,86 Eur s DPH |
| 25711326 |
B.Braun Medical s r.o. |
29.5.2025 |
1 212,40 Eur s DPH |
| 25711327 |
B.Braun Medical s r.o. |
29.5.2025 |
255,15 Eur s DPH |
| 25711340 |
B.Braun Medical s r.o. |
31.5.2025 |
181,13 Eur s DPH |
| 25711796 |
STAR spol.s r.o. MYJAVA |
18.7.2025 |
157,99 Eur s DPH |
| 25711686 |
ProMedic Centrum s.r.o. |
30.6.2025 |
105,00 Eur s DPH |
| 25711797 |
TOVA spol.s.r.o. |
18.7.2025 |
61,20 Eur s DPH |
| 25711760 |
Jk PrimCare, s. r. o. |
11.7.2025 |
900,00 Eur s DPH |
| 25711680 |
CAMPAMED s.r.o. |
30.6.2025 |
703,50 Eur s DPH |
| 25711798 |
TOVA spol.s.r.o. |
18.7.2025 |
221,50 Eur s DPH |
| 25711682 |
CAMPAMED s.r.o. |
30.6.2025 |
350,70 Eur s DPH |
| 25711681 |
CAMPAMED s.r.o. |
30.6.2025 |
762,29 Eur s DPH |
| 25711683 |
CAMPAMED s.r.o. |
30.6.2025 |
604,79 Eur s DPH |
| 25711335 |
AIR PRODUCTS Slovakia,s.r.o. |
31.5.2025 |
568,26 Eur s DPH |
| 25711334 |
AIR PRODUCTS Slovakia,s.r.o. |
31.5.2025 |
833,18 Eur s DPH |
| 25740041 |
SEKK s.r.o. PARDUBICE |
30.6.2025 |
191,00 Eur s DPH |
| 25711755 |
Slovanet, a.s. |
11.7.2025 |
50,73 Eur s DPH |
| 25711774 |
Alma Career Slovakia s.r.o. |
15.7.2025 |
1 044,27 Eur s DPH |
| 25711754 |
Alma Career Slovakia s.r.o. |
11.7.2025 |
244,77 Eur s DPH |
| 25711775 |
CYTOPATHOS, spol. s r.o. |
15.7.2025 |
51,00 Eur s DPH |
| 25711751 |
Ol Prom s.r.o. |
11.7.2025 |
169,89 Eur s DPH |
| 25710857 |
MED-ART, spol. s r.o. |
04.4.2025 |
592,55 Eur s DPH |
| 25710858 |
MED-ART, spol. s r.o. |
04.4.2025 |
24,57 Eur s DPH |
| 25710862 |
MED-ART, spol. s r.o. |
04.4.2025 |
9,88 Eur s DPH |
| 25710853 |
MED-ART, spol. s r.o. |
04.4.2025 |
581,26 Eur s DPH |
| 25710869 |
MED-ART, spol. s r.o. |
04.4.2025 |
435,84 Eur s DPH |
| 25710870 |
MED-ART, spol. s r.o. |
04.4.2025 |
405,72 Eur s DPH |
| 25710868 |
MED-ART, spol. s r.o. |
04.4.2025 |
405,72 Eur s DPH |
| 25710871 |
MED-ART, spol. s r.o. |
04.4.2025 |
202,86 Eur s DPH |
