| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 25710082 |
PHOENIX Zdravotnícke zásobovanie, a.s. |
17.1.2025 |
220,05 Eur s DPH |
| 25730115 |
Slovak Telekom, a.s. |
28.2.2025 |
376,36 Eur s DPH |
| 25730114 |
Slovak Telekom, a.s. |
28.2.2025 |
17,82 Eur s DPH |
| 25710513 |
ORANGE SLOVENSKO a.s. BLAVA |
28.2.2025 |
159,49 Eur s DPH |
| 25710511 |
SLOVNAFT a.s. |
28.2.2025 |
385,68 Eur s DPH |
| 25710518 |
REGIONÁLNY ÚRAD VEREJ. ZDRAV. |
28.2.2025 |
73,50 Eur s DPH |
| 25710490 |
HealthWork, s.r.o. |
28.2.2025 |
1 254,60 Eur s DPH |
| 25710029 |
TOWDY s.r.o. |
17.1.2025 |
215,50 Eur s DPH |
| 25710384 |
Diversey Slovensko,s.r.o. |
14.2.2025 |
1 189,41 Eur s DPH |
| 25710521 |
AQUA PRO EUROPE, a.s. |
28.2.2025 |
176,87 Eur s DPH |
| 25710489 |
KEMA SK, s. r. o. |
28.2.2025 |
1 057,80 Eur s DPH |
| 25710372 |
Bayer, spol. s r.o. |
14.2.2025 |
600,00 Eur s DPH |
| 25740011 |
Diagnostica, s.r.o. |
26.2.2025 |
364,00 Eur s DPH |
| 25710383 |
Jaroslav Vasičko JV tlačiareň |
14.2.2025 |
608,43 Eur s DPH |
| 25710287 |
GYNA MS, s.r.o |
07.2.2025 |
40,00 Eur s DPH |
| 25710288 |
VLAON Slovakia s.r.o. |
07.2.2025 |
194,34 Eur s DPH |
| 25710291 |
MUDR. Hyža Radovan |
07.2.2025 |
600,00 Eur s DPH |
| 25710258 |
PRAMED, s.r.o. |
31.1.2025 |
180,00 Eur s DPH |
| 25710294 |
Jk PrimCare, s. r. o. |
07.2.2025 |
810,00 Eur s DPH |
| 25720271 |
JKLT-Slovakia, s.r.o. |
24.2.2025 |
150,15 Eur s DPH |
| 25710265 |
SLOVENSKÁ LEGÁLNA METROLÓGIA B. BYSTRICA |
31.1.2025 |
203,42 Eur s DPH |
| 25710279 |
Bradlomed,s.r.o. |
07.2.2025 |
405,00 Eur s DPH |
| 25710224 |
LINDE Gas |
31.1.2025 |
68,63 Eur s DPH |
| 25730056 |
Slovenský plynárenský priemysel, a.s. |
31.1.2025 |
32 310,27 Eur s DPH |
| 25710415 |
SLOVNAFT a.s. |
26.2.2025 |
214,67 Eur s DPH |
| 25710457 |
CWS-boco Slovensko s.r.o. |
26.2.2025 |
1 541,01 Eur s DPH |
| 25710397 |
EUROLAB LAMBDA a.s. |
21.2.2025 |
3 196,12 Eur s DPH |
| 25710272 |
ICZ Slovakia a.s. |
31.1.2025 |
4 059,00 Eur s DPH |
| 25710456 |
JAMEL FASHION s.r.o. |
26.2.2025 |
1 046,26 Eur s DPH |
| 25710487 |
JAMEL FASHION s.r.o. |
28.2.2025 |
7 645,53 Eur s DPH |
| 25710488 |
JAMEL FASHION s.r.o. |
28.2.2025 |
1 399,30 Eur s DPH |
| 25710512 |
REGIONÁLNY ÚRAD VEREJ. ZDRAV. |
28.2.2025 |
136,00 Eur s DPH |
| 25710527 |
JAMEL FASHION s.r.o. |
28.2.2025 |
668,26 Eur s DPH |
| 25710267 |
TradeMedical, a. s. |
31.1.2025 |
63,96 Eur s DPH |
| 25710257 |
Messer Medical Home Care Slovakia, s.r.o. |
31.1.2025 |
720,17 Eur s DPH |
| 25710455 |
ÚSTAV RADIAČNEJ OCHRANY s.r.o. |
26.2.2025 |
202,95 Eur s DPH |
| 25710292 |
GELIMED s.r.o. |
07.2.2025 |
405,00 Eur s DPH |
| 25710275 |
TRIGON PLUS s.r.o. |
31.1.2025 |
599,01 Eur s DPH |
| 25710524 |
Burapin s.r.o. |
28.2.2025 |
132,84 Eur s DPH |
| 25710494 |
Benedikt Procházka-PROBE |
28.2.2025 |
1 009,31 Eur s DPH |
| 25730118 |
MVM CEEnergy Slovakia s.r.o. |
28.2.2025 |
11 370,78 Eur s DPH |
| 25710523 |
Panatrade s.r.o. |
28.2.2025 |
467,40 Eur s DPH |
| 25710290 |
Siemens Healthcare s.r.o |
07.2.2025 |
3 997,50 Eur s DPH |
| 25710525 |
AM Digital SK s.r.o. |
28.2.2025 |
136,00 Eur s DPH |
| 25720226 |
ZDRAV-TECH,s.r.o. |
17.2.2025 |
16,80 Eur s DPH |
| 25720053 |
UNIPHARMA 1. slovenská lekárnická a.s. |
15.1.2025 |
363,41 Eur s DPH |
| 25720059 |
UNIPHARMA 1. slovenská lekárnická a.s. |
16.1.2025 |
791,47 Eur s DPH |
| 25720061 |
UNIPHARMA 1. slovenská lekárnická a.s. |
16.1.2025 |
69,03 Eur s DPH |
| 25720034 |
UNIPHARMA 1. slovenská lekárnická a.s. |
13.1.2025 |
13,79 Eur s DPH |
| 25720072 |
UNIPHARMA 1. slovenská lekárnická a.s. |
17.1.2025 |
16 838,72 Eur s DPH |
