| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 24712970 |
AIR PRODUCTS Slovakia,s.r.o. |
31.10.2024 |
961,43 Eur s DPH |
| 24713097 |
AIR PRODUCTS Slovakia,s.r.o. |
11.11.2024 |
1 096,37 Eur s DPH |
| 24713323 |
AIR PRODUCTS Slovakia,s.r.o. |
30.11.2024 |
504,00 Eur s DPH |
| 24713261 |
AIR PRODUCTS Slovakia,s.r.o. |
22.11.2024 |
1 195,44 Eur s DPH |
| 24713461 |
LUKAS spol. s r.o. VRÚTKY |
12.12.2024 |
781,92 Eur s DPH |
| 25710116 |
VLan, s. r. o. |
24.1.2025 |
55,20 Eur s DPH |
| 24713524 |
CAMPAMED s.r.o. |
20.12.2024 |
737,00 Eur s DPH |
| 24713636 |
CAMPAMED s.r.o. |
31.12.2024 |
679,30 Eur s DPH |
| 24713525 |
CAMPAMED s.r.o. |
20.12.2024 |
620,95 Eur s DPH |
| 24713635 |
CAMPAMED s.r.o. |
31.12.2024 |
1 479,34 Eur s DPH |
| 24713634 |
CAMPAMED s.r.o. |
31.12.2024 |
1 357,24 Eur s DPH |
| 24713526 |
CAMPAMED s.r.o. |
20.12.2024 |
620,95 Eur s DPH |
| 24713648 |
PRAMED, s.r.o. |
31.12.2024 |
405,00 Eur s DPH |
| 25720010 |
JKLT-Slovakia, s.r.o. |
07.1.2025 |
144,38 Eur s DPH |
| 25710032 |
TOVA spol.s.r.o. |
17.1.2025 |
83,39 Eur s DPH |
| 24713314 |
PHAREX, s.r.o. |
30.11.2024 |
329,18 Eur s DPH |
| 24713199 |
B.Braun Medical s r.o. |
22.11.2024 |
100,68 Eur s DPH |
| 24713547 |
Media Comp. s.r.o. |
20.12.2024 |
165,60 Eur s DPH |
| 24713390 |
Media Comp. s.r.o. |
06.12.2024 |
112,80 Eur s DPH |
| 24713308 |
B.Braun Medical s r.o. |
30.11.2024 |
283,20 Eur s DPH |
| 24713130 |
B.Braun Medical s r.o. |
11.11.2024 |
85,14 Eur s DPH |
| 24713309 |
B.Braun Medical s r.o. |
30.11.2024 |
2 717,62 Eur s DPH |
| 24713644 |
NsP Nové Mesto nasd Váhom n.o. |
31.12.2024 |
239,09 Eur s DPH |
| 24713625 |
ECOLAB GMBH |
31.12.2024 |
196,08 Eur s DPH |
| 24713464 |
PharmDr.Jozef Valuch spol.s.r.o. |
12.12.2024 |
61,36 Eur s DPH |
| 24713670 |
DETSKÁ FN s poliklinikou Banská Bystrica |
31.12.2024 |
73,97 Eur s DPH |
| 24713633 |
BEZNOSKA Slovakia s.r.o. |
31.12.2024 |
111,80 Eur s DPH |
| 24713632 |
BEZNOSKA Slovakia s.r.o. |
31.12.2024 |
1 808,40 Eur s DPH |
| 24713664 |
Národná transfúzna služba SR |
31.12.2024 |
10 327,25 Eur s DPH |
| 24713093 |
MABONEX SLOVAKIA spol. s r.o. |
11.11.2024 |
36,33 Eur s DPH |
| 24713548 |
Versium, s.r.o. |
20.12.2024 |
314,39 Eur s DPH |
| 24713612 |
Versium, s.r.o. |
31.12.2024 |
91,84 Eur s DPH |
| 24713660 |
SKALICKÁ Vladimíra MUDr., praktický lekár pre dospelých |
31.12.2024 |
405,00 Eur s DPH |
| 24713396 |
Teleflex Medical s.r.o. |
06.12.2024 |
184,08 Eur s DPH |
| 24713385 |
MSM SLOVAKIA s.r.o. HOLÍČ |
06.12.2024 |
351,00 Eur s DPH |
| 24713151 |
VIDRA a spol. s.r.o. |
15.11.2024 |
222,02 Eur s DPH |
| 24713250 |
VIDRA a spol. s.r.o. |
22.11.2024 |
706,80 Eur s DPH |
| 24713249 |
VIDRA a spol. s.r.o. |
22.11.2024 |
202,43 Eur s DPH |
| 24713248 |
VIDRA a spol. s.r.o. |
22.11.2024 |
159,89 Eur s DPH |
| 24713153 |
VIDRA a spol. s.r.o. |
15.11.2024 |
159,89 Eur s DPH |
| 24713152 |
VIDRA a spol. s.r.o. |
15.11.2024 |
243,17 Eur s DPH |
| 24713251 |
VIDRA a spol. s.r.o. |
22.11.2024 |
551,66 Eur s DPH |
| 24713503 |
VIDRA a spol. s.r.o. |
20.12.2024 |
11,64 Eur s DPH |
| 24713387 |
SOFTEL s.r.o. ŽILINA |
06.12.2024 |
1 177,08 Eur s DPH |
| 24713379 |
VIDRA a spol. s.r.o. |
06.12.2024 |
3 517,73 Eur s DPH |
| 24713509 |
VIDRA a spol. s.r.o. |
20.12.2024 |
316,93 Eur s DPH |
| 24713626 |
DISPOLAB, Žilina s.r.o. |
31.12.2024 |
866,81 Eur s DPH |
| 24713505 |
VIDRA a spol. s.r.o. |
20.12.2024 |
541,80 Eur s DPH |
| 24713508 |
VIDRA a spol. s.r.o. |
20.12.2024 |
242,16 Eur s DPH |
| 24713510 |
VIDRA a spol. s.r.o. |
20.12.2024 |
214,49 Eur s DPH |
