| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 25710655 |
MED-ART, spol. s r.o. |
14.3.2025 |
112,35 Eur s DPH |
| 25710653 |
MED-ART, spol. s r.o. |
14.3.2025 |
283,31 Eur s DPH |
| 25710654 |
MED-ART, spol. s r.o. |
14.3.2025 |
240,40 Eur s DPH |
| 25710685 |
MED-ART, spol. s r.o. |
21.3.2025 |
398,95 Eur s DPH |
| 25710657 |
MED-ART, spol. s r.o. |
14.3.2025 |
248,22 Eur s DPH |
| 25711669 |
INTRAVENA s.r.o. |
30.6.2025 |
957,29 Eur s DPH |
| 25711581 |
INTRAVENA s.r.o. |
25.6.2025 |
244,17 Eur s DPH |
| 25711580 |
INTRAVENA s.r.o. |
25.6.2025 |
1 066,91 Eur s DPH |
| 25711612 |
KRIGO, s. r. o. |
27.6.2025 |
101,30 Eur s DPH |
| 25711331 |
Ing.Peter Gerši - GC Tech |
30.5.2025 |
728,23 Eur s DPH |
| 25711613 |
EUROLAB LAMBDA a.s. |
27.6.2025 |
3 466,40 Eur s DPH |
| 25711688 |
Inta s.r.o. |
30.6.2025 |
78,72 Eur s DPH |
| 25711673 |
EUROLAB LAMBDA a.s. |
30.6.2025 |
92,40 Eur s DPH |
| 25730284 |
POZANA MEAT, s. r. o. |
28.5.2025 |
87,59 Eur s DPH |
| 25730283 |
POZANA MEAT, s. r. o. |
28.5.2025 |
75,81 Eur s DPH |
| 25730279 |
POZANA MEAT, s. r. o. |
26.5.2025 |
179,00 Eur s DPH |
| 25730276 |
POZANA MEAT, s. r. o. |
23.5.2025 |
63,34 Eur s DPH |
| 25730277 |
PAM fruit s. r. o. |
26.5.2025 |
404,68 Eur s DPH |
| 25730275 |
POZANA MEAT, s. r. o. |
23.5.2025 |
48,65 Eur s DPH |
| 25711691 |
GUTTA Slovakia spol. s r.o. |
30.6.2025 |
430,50 Eur s DPH |
| 25711509 |
STERIPAK s.r.o. BLAVA |
16.6.2025 |
281,43 Eur s DPH |
| 25711559 |
Lohmann & Rauscher, s.r.o. |
20.6.2025 |
206,64 Eur s DPH |
| 25711553 |
RAVIKA spol. s r.o. BLAVA |
20.6.2025 |
1 290,95 Eur s DPH |
| 25711557 |
VIDRA a spol. s.r.o. |
20.6.2025 |
42,44 Eur s DPH |
| 25711583 |
VIDRA a spol. s.r.o. |
25.6.2025 |
169,75 Eur s DPH |
| 25711558 |
VIDRA a spol. s.r.o. |
20.6.2025 |
40,59 Eur s DPH |
| 25711609 |
VIDRA a spol. s.r.o. |
27.6.2025 |
1 129,51 Eur s DPH |
| 25711707 |
VIDRA a spol. s.r.o. |
04.7.2025 |
339,50 Eur s DPH |
| 25711708 |
VIDRA a spol. s.r.o. |
04.7.2025 |
127,31 Eur s DPH |
| 25711544 |
EUREX MEDICA, spol. s r.o. |
19.6.2025 |
1 619,37 Eur s DPH |
| 25711611 |
EUREX MEDICA, spol. s r.o. |
27.6.2025 |
53,76 Eur s DPH |
| 25711585 |
MSM SLOVAKIA s.r.o. HOLÍČ |
25.6.2025 |
261,38 Eur s DPH |
| 25730293 |
Bidfood Slovakia, s. r. o. |
30.5.2025 |
941,60 Eur s DPH |
| 25711508 |
MSM SLOVAKIA s.r.o. HOLÍČ |
16.6.2025 |
111,93 Eur s DPH |
| 25730285 |
MABONEX SLOVAKIA spol. s r.o. |
28.5.2025 |
1 444,90 Eur s DPH |
| 25730282 |
MABONEX SLOVAKIA spol. s r.o. |
28.5.2025 |
36,24 Eur s DPH |
| 25730281 |
MABONEX SLOVAKIA spol. s r.o. |
28.5.2025 |
8,09 Eur s DPH |
| 25730280 |
MABONEX SLOVAKIA spol. s r.o. |
26.5.2025 |
432,00 Eur s DPH |
| 25711640 |
Teleflex Medical s.r.o. |
30.6.2025 |
999,87 Eur s DPH |
| 25711697 |
Národná transfúzna služba SR |
30.6.2025 |
21 384,71 Eur s DPH |
| 25711696 |
Národná transfúzna služba SR |
30.6.2025 |
5 083,04 Eur s DPH |
| 25730274 |
MABONEX SLOVAKIA spol. s r.o. |
23.5.2025 |
265,33 Eur s DPH |
| 25711689 |
Slovakia online, s. r. o. |
30.6.2025 |
121,46 Eur s DPH |
| 25711692 |
Slovenská pošta ,a.s. B. Bystrica |
30.6.2025 |
288,30 Eur s DPH |
| 25710966 |
UNIPHARMA 1. slovenská lekárnická a.s. |
15.4.2025 |
69,20 Eur s DPH |
| 25710965 |
UNIPHARMA 1. slovenská lekárnická a.s. |
15.4.2025 |
372,33 Eur s DPH |
| 25710967 |
UNIPHARMA 1. slovenská lekárnická a.s. |
15.4.2025 |
2 099,23 Eur s DPH |
| 25710897 |
UNIPHARMA 1. slovenská lekárnická a.s. |
09.4.2025 |
152,93 Eur s DPH |
| 25710898 |
UNIPHARMA 1. slovenská lekárnická a.s. |
09.4.2025 |
505,86 Eur s DPH |
| 25711526 |
Media Comp. s.r.o. |
18.6.2025 |
248,46 Eur s DPH |
