Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
25711171 |
MG - Slovakia s.r.o. |
12.5.2025 |
1 801,95 Eur s DPH |
25711097 |
PRAMED, s.r.o. |
30.4.2025 |
405,00 Eur s DPH |
25711121 |
SLOVENSKÁ LEGÁLNA METROLÓGIA B. BYSTRICA |
30.4.2025 |
238,90 Eur s DPH |
25710906 |
BMT,s.r.o. |
09.4.2025 |
531,36 Eur s DPH |
25730211 |
Bidfood Slovakia, s. r. o. |
16.4.2025 |
816,52 Eur s DPH |
25711168 |
Bradlomed,s.r.o. |
12.5.2025 |
315,00 Eur s DPH |
25730239 |
Slovenský plynárenský priemysel, a.s. |
30.4.2025 |
3 835,64 Eur s DPH |
25730205 |
POLYSTAR, s.r.o. |
16.4.2025 |
3 171,28 Eur s DPH |
25710974 |
ATRIO PLUS, s.r.o. |
16.4.2025 |
733,08 Eur s DPH |
25740026 |
DEYMED Diagnostic s.r.o. |
25.4.2025 |
219,68 Eur s DPH |
24713462 |
SARSTEDT spol.s r.o. |
12.12.2024 |
4 329,72 Eur s DPH |
24713531 |
SARSTEDT spol.s r.o. |
20.12.2024 |
307,33 Eur s DPH |
24713532 |
SARSTEDT spol.s r.o. |
20.12.2024 |
33,53 Eur s DPH |
25711333 |
DAJAMED, s.r.o. |
30.5.2025 |
720,00 Eur s DPH |
25711352 |
PROMYS soft, s.r.o. |
31.5.2025 |
1 322,25 Eur s DPH |
25711375 |
Art-Ven s.r.o. |
31.5.2025 |
135,00 Eur s DPH |
25711208 |
ECOLAB GMBH |
16.5.2025 |
756,89 Eur s DPH |
25711351 |
POLYMORF spol. s r. o. |
31.5.2025 |
1 012,50 Eur s DPH |
25711378 |
ORANGE SLOVENSKO a.s. BLAVA |
31.5.2025 |
170,16 Eur s DPH |
25711365 |
GUTTA Slovakia spol. s r.o. |
31.5.2025 |
2 091,00 Eur s DPH |
25711314 |
CWS-boco Slovensko s.r.o. |
29.5.2025 |
1 488,31 Eur s DPH |
25711372 |
Medsol Slovakia, s. r. o. |
31.5.2025 |
393,60 Eur s DPH |
25711210 |
Diversey Slovensko,s.r.o. |
16.5.2025 |
1 226,08 Eur s DPH |
25711370 |
AQUA PRO EUROPE, a.s. |
31.5.2025 |
191,88 Eur s DPH |
25711332 |
Štefan Poláček - POLA |
30.5.2025 |
353,13 Eur s DPH |
25730300 |
MVM CEEnergy Slovakia s.r.o. |
31.5.2025 |
10 653,07 Eur s DPH |
25720508 |
PHAREX, s.r.o. |
16.4.2025 |
97,76 Eur s DPH |
25720518 |
UNIPHARMA 1. slovenská lekárnická a.s. |
17.4.2025 |
10 630,09 Eur s DPH |
25720665 |
MEDMEDICAL ZP s.r.o. |
27.5.2025 |
89,08 Eur s DPH |
25720641 |
NATURPRODUKT spol.s r.o. |
20.5.2025 |
111,81 Eur s DPH |
25720547 |
Ing. Ján Konečný MOLITEX |
29.4.2025 |
168,35 Eur s DPH |
25720639 |
Reha-CARE,s.r.o. |
20.5.2025 |
106,44 Eur s DPH |
25720555 |
Ing. Ján Konečný MOLITEX |
30.4.2025 |
51,75 Eur s DPH |
25720489 |
MED-ART, spol. s r.o. |
14.4.2025 |
1 098,07 Eur s DPH |
25720503 |
MED-ART, spol. s r.o. |
16.4.2025 |
1 063,92 Eur s DPH |
25720502 |
MED-ART, spol. s r.o. |
15.4.2025 |
1 409,42 Eur s DPH |
25720501 |
MED-ART, spol. s r.o. |
15.4.2025 |
54,20 Eur s DPH |
25720500 |
MED-ART, spol. s r.o. |
15.4.2025 |
1 491,27 Eur s DPH |
25720495 |
MED-ART, spol. s r.o. |
14.4.2025 |
1 480,60 Eur s DPH |
25720494 |
MED-ART, spol. s r.o. |
14.4.2025 |
34,01 Eur s DPH |
25720519 |
MED-ART, spol. s r.o. |
17.4.2025 |
1 159,14 Eur s DPH |
25720517 |
MED-ART, spol. s r.o. |
17.4.2025 |
980,44 Eur s DPH |
25720516 |
MED-ART, spol. s r.o. |
17.4.2025 |
4,14 Eur s DPH |
25720511 |
MED-ART, spol. s r.o. |
16.4.2025 |
2 234,76 Eur s DPH |
25720510 |
MED-ART, spol. s r.o. |
16.4.2025 |
27,57 Eur s DPH |
25720684 |
Aries Slovakia, s.r.o. |
30.5.2025 |
160,13 Eur s DPH |
25720660 |
Aries Slovakia, s.r.o. |
26.5.2025 |
99,81 Eur s DPH |
25720632 |
OTTO BOCK Slovakia s.r.o. |
19.5.2025 |
51,58 Eur s DPH |
25720498 |
Amgen Slovakia s. r. o. |
15.4.2025 |
1 978,67 Eur s DPH |
25720622 |
Medtronic Slovakia s.r.o. |
16.5.2025 |
28,72 Eur s DPH |