| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 24713522 |
K&M Media, s. r. o. |
20.12.2024 |
1 901,20 Eur s DPH |
| 24713454 |
K&M Media, s. r. o. |
12.12.2024 |
46,98 Eur s DPH |
| 24713384 |
K&M Media, s. r. o. |
06.12.2024 |
2 504,63 Eur s DPH |
| 24713600 |
GELIMED s.r.o. |
30.12.2024 |
405,00 Eur s DPH |
| 25710080 |
CELIMED s.r.o. |
17.1.2025 |
23,46 Eur s DPH |
| 24713165 |
DAHLHAUSEN s.r.o. NOVÉ MESTO |
15.11.2024 |
389,04 Eur s DPH |
| 24713127 |
DAHLHAUSEN s.r.o. NOVÉ MESTO |
11.11.2024 |
171,36 Eur s DPH |
| 24713376 |
BAX PHARMA s.r.o. BLAVA |
06.12.2024 |
2 965,06 Eur s DPH |
| 24713284 |
BAX PHARMA s.r.o. BLAVA |
30.11.2024 |
1 071,13 Eur s DPH |
| 24713528 |
BioVendor Slovakia , s. r. o. |
20.12.2024 |
4 852,50 Eur s DPH |
| 24713254 |
MEDIXRAY, s.r.o. PIEŠŤANY |
22.11.2024 |
4 080,00 Eur s DPH |
| 24713639 |
Nemocnica s poliklinikou Považská Bystrica |
31.12.2024 |
1 110,00 Eur s DPH |
| 24713641 |
SERIAMED, s.r.o |
31.12.2024 |
990,00 Eur s DPH |
| 25710035 |
Štefan Poláček - POLA |
17.1.2025 |
316,23 Eur s DPH |
| 24713665 |
Siemens Healthcare s.r.o |
31.12.2024 |
6 560,93 Eur s DPH |
| 25710017 |
SANLUX s.r.o. |
10.1.2025 |
99,10 Eur s DPH |
| 24712800 |
Bracco Imaging Slovakia |
12.10.2024 |
2 114,51 Eur s DPH |
| 24713539 |
MEDIKO s.r.o. BLAVA |
20.12.2024 |
1 214,32 Eur s DPH |
| 24713161 |
Bio G, spol. s r.o. |
15.11.2024 |
645,96 Eur s DPH |
| 24712087 |
SARSTEDT spol.s r.o. |
31.7.2024 |
1 794,20 Eur s DPH |
| 24713563 |
Lekáreň UNIMED PHARMA, s. r. o. |
20.12.2024 |
31,32 Eur s DPH |
| 25710012 |
LEGAL POINT, s. r. o. |
10.1.2025 |
756,45 Eur s DPH |
| 24730557 |
Myjavská pekáreň, s.r.o. |
18.11.2024 |
342,00 Eur s DPH |
| 24730570 |
Myjavská pekáreň, s.r.o. |
25.11.2024 |
448,46 Eur s DPH |
| 24730580 |
Myjavská pekáreň, s.r.o. |
30.11.2024 |
502,09 Eur s DPH |
| 25710031 |
DAJAMED, s.r.o. |
17.1.2025 |
405,00 Eur s DPH |
| 25710030 |
DAJAMED, s.r.o. |
17.1.2025 |
405,00 Eur s DPH |
| 25710025 |
T KONFEX, s.r.o. |
17.1.2025 |
164,82 Eur s DPH |
| 25710079 |
LIPT, s.r.o. |
17.1.2025 |
155,80 Eur s DPH |
| 24730532 |
Jakub Ilavský, s.r.o. |
04.11.2024 |
388,88 Eur s DPH |
| 24730533 |
Jakub Ilavský, s.r.o. |
04.11.2024 |
54,60 Eur s DPH |
| 24713669 |
Slovenská pošta ,a.s. B. Bystrica |
31.12.2024 |
233,60 Eur s DPH |
| 24713668 |
Národná transfúzna služba SR |
31.12.2024 |
635,38 Eur s DPH |
| 24730531 |
MABONEX SLOVAKIA spol. s r.o. |
04.11.2024 |
290,53 Eur s DPH |
| 24730534 |
MABONEX SLOVAKIA spol. s r.o. |
04.11.2024 |
84,62 Eur s DPH |
| 24730545 |
MABONEX SLOVAKIA spol. s r.o. |
11.11.2024 |
265,72 Eur s DPH |
| 24730541 |
MABONEX SLOVAKIA spol. s r.o. |
08.11.2024 |
223,00 Eur s DPH |
| 24730568 |
MABONEX SLOVAKIA spol. s r.o. |
25.11.2024 |
397,30 Eur s DPH |
| 24730564 |
MABONEX SLOVAKIA spol. s r.o. |
22.11.2024 |
431,27 Eur s DPH |
| 24730542 |
MABONEX SLOVAKIA spol. s r.o. |
08.11.2024 |
26,74 Eur s DPH |
| 24730560 |
MABONEX SLOVAKIA spol. s r.o. |
20.11.2024 |
34,16 Eur s DPH |
| 24730547 |
MABONEX SLOVAKIA spol. s r.o. |
13.11.2024 |
1 586,66 Eur s DPH |
| 24730554 |
MABONEX SLOVAKIA spol. s r.o. |
18.11.2024 |
428,35 Eur s DPH |
| 24730553 |
MABONEX SLOVAKIA spol. s r.o. |
15.11.2024 |
990,25 Eur s DPH |
| 24713333 |
BMT,s.r.o. |
30.11.2024 |
630,00 Eur s DPH |
| 24730590 |
MABONEX SLOVAKIA spol. s r.o. |
02.12.2024 |
1 025,72 Eur s DPH |
| 24730577 |
MABONEX SLOVAKIA spol. s r.o. |
29.11.2024 |
503,20 Eur s DPH |
| 24730576 |
MABONEX SLOVAKIA spol. s r.o. |
27.11.2024 |
1 750,53 Eur s DPH |
| 24730549 |
Bidfood Slovakia, s. r. o. |
13.11.2024 |
1 180,55 Eur s DPH |
| 24730574 |
Bidfood Slovakia, s. r. o. |
27.11.2024 |
1 475,90 Eur s DPH |
