| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 25730355 |
KOPANIČIARSKA ODPADOVÁ SPOLOČNOSŤ s.r.o. |
30.6.2025 |
815,83 Eur s DPH |
| 25720847 |
DR THEISS SK s.r.o. |
04.7.2025 |
475,26 Eur s DPH |
| 25720796 |
Reha-CARE,s.r.o. |
24.6.2025 |
358,39 Eur s DPH |
| 25711431 |
SOFTEL s.r.o. ŽILINA |
10.6.2025 |
1 417,74 Eur s DPH |
| 25711222 |
VIDRA a spol. s.r.o. |
19.5.2025 |
2 116,58 Eur s DPH |
| 25730271 |
Bidfood Slovakia, s. r. o. |
19.5.2025 |
811,59 Eur s DPH |
| 25720857 |
MEDMEDICAL ZP s.r.o. |
08.7.2025 |
819,53 Eur s DPH |
| 25720822 |
NATURPRODUKT spol.s r.o. |
30.6.2025 |
53,27 Eur s DPH |
| 25730247 |
MABONEX SLOVAKIA spol. s r.o. |
05.5.2025 |
17,68 Eur s DPH |
| 25730244 |
MABONEX SLOVAKIA spol. s r.o. |
05.5.2025 |
291,01 Eur s DPH |
| 25730242 |
MABONEX SLOVAKIA spol. s r.o. |
02.5.2025 |
171,73 Eur s DPH |
| 25730256 |
MABONEX SLOVAKIA spol. s r.o. |
12.5.2025 |
1 460,26 Eur s DPH |
| 25730250 |
MABONEX SLOVAKIA spol. s r.o. |
09.5.2025 |
388,34 Eur s DPH |
| 25730255 |
MABONEX SLOVAKIA spol. s r.o. |
12.5.2025 |
275,27 Eur s DPH |
| 25730259 |
MABONEX SLOVAKIA spol. s r.o. |
14.5.2025 |
53,63 Eur s DPH |
| 25730263 |
MABONEX SLOVAKIA spol. s r.o. |
16.5.2025 |
304,35 Eur s DPH |
| 25730269 |
MABONEX SLOVAKIA spol. s r.o. |
19.5.2025 |
923,79 Eur s DPH |
| 25711186 |
B.Braun Medical s r.o. |
13.5.2025 |
255,15 Eur s DPH |
| 25711185 |
B.Braun Medical s r.o. |
13.5.2025 |
1 283,15 Eur s DPH |
| 25720681 |
UNIPHARMA 1. slovenská lekárnická a.s. |
30.5.2025 |
17 906,00 Eur s DPH |
| 25711693 |
KOEX-PRESS spol. s r.o. MYJAVA |
30.6.2025 |
18,82 Eur s DPH |
| 25711514 |
iTech medical, s. r. o. |
17.6.2025 |
471,09 Eur s DPH |
| 25730313 |
SVAMAN spol. s r.o. |
10.6.2025 |
44,52 Eur s DPH |
| 25730270 |
Myjavská pekáreň, s.r.o. |
19.5.2025 |
380,74 Eur s DPH |
| 25730233 |
Myjavská pekáreň, s.r.o. |
30.4.2025 |
234,89 Eur s DPH |
| 25730257 |
Myjavská pekáreň, s.r.o. |
13.5.2025 |
494,78 Eur s DPH |
| 25711235 |
AIR PRODUCTS Slovakia,s.r.o. |
19.5.2025 |
786,63 Eur s DPH |
| 25711152 |
AIR PRODUCTS Slovakia,s.r.o. |
09.5.2025 |
844,81 Eur s DPH |
| 25711236 |
AIR PRODUCTS Slovakia,s.r.o. |
19.5.2025 |
223,86 Eur s DPH |
| 25711116 |
AIR PRODUCTS Slovakia,s.r.o. |
30.4.2025 |
1 040,80 Eur s DPH |
| 25720861 |
Red Angel s.r.o. |
08.7.2025 |
152,70 Eur s DPH |
| 25720843 |
JOLLYJOKER, a.s. |
03.7.2025 |
106,19 Eur s DPH |
| 25720840 |
DIASAN,s.r.o. |
02.7.2025 |
249,63 Eur s DPH |
| 25720837 |
MEDMEDICAL ZP s.r.o. |
02.7.2025 |
103,86 Eur s DPH |
| 25720791 |
A.IMPORT.SK spol.s r.o. |
23.6.2025 |
90,09 Eur s DPH |
| 25720779 |
Preline-SK s. r. o. |
20.6.2025 |
128,29 Eur s DPH |
| 25720647 |
Amgen Slovakia s. r. o. |
22.5.2025 |
1 978,67 Eur s DPH |
| 25720792 |
K&M Media, s. r. o. |
23.6.2025 |
116,85 Eur s DPH |
| 25720631 |
MED-ART, spol. s r.o. |
19.5.2025 |
1 673,20 Eur s DPH |
| 25720628 |
MED-ART, spol. s r.o. |
19.5.2025 |
104,35 Eur s DPH |
| 25720637 |
MED-ART, spol. s r.o. |
20.5.2025 |
1 228,28 Eur s DPH |
| 25720636 |
MED-ART, spol. s r.o. |
20.5.2025 |
2,24 Eur s DPH |
| 25720655 |
MED-ART, spol. s r.o. |
23.5.2025 |
1 011,23 Eur s DPH |
| 25720640 |
MED-ART, spol. s r.o. |
20.5.2025 |
2 681,50 Eur s DPH |
| 25720638 |
MED-ART, spol. s r.o. |
20.5.2025 |
76,23 Eur s DPH |
| 25720645 |
MED-ART, spol. s r.o. |
21.5.2025 |
1 331,44 Eur s DPH |
| 25720644 |
MED-ART, spol. s r.o. |
21.5.2025 |
704,50 Eur s DPH |
| 25720652 |
MED-ART, spol. s r.o. |
23.5.2025 |
1 006,23 Eur s DPH |
| 25720651 |
MED-ART, spol. s r.o. |
22.5.2025 |
6 316,93 Eur s DPH |
| 25720650 |
MED-ART, spol. s r.o. |
22.5.2025 |
658,78 Eur s DPH |
