| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 25730089 |
POZANA MEAT, s. r. o. |
21.2.2025 |
78,53 Eur s DPH |
| 25730088 |
POZANA MEAT, s. r. o. |
21.2.2025 |
294,66 Eur s DPH |
| 25710879 |
LOVI s.r.o. SKALICA |
04.4.2025 |
123,00 Eur s DPH |
| 25710838 |
Inta s.r.o. |
31.3.2025 |
78,72 Eur s DPH |
| 25710679 |
RAGEN s.r.o. TRENČÍN |
21.3.2025 |
169,74 Eur s DPH |
| 25710459 |
Ing.Peter Gerši - GC Tech |
26.2.2025 |
1 898,47 Eur s DPH |
| 25710677 |
TradeMedical, a. s. |
21.3.2025 |
810,82 Eur s DPH |
| 25730086 |
POLYSTAR, s.r.o. |
21.2.2025 |
3 495,78 Eur s DPH |
| 25710881 |
RZP, a.s. |
07.4.2025 |
114,00 Eur s DPH |
| 25740017 |
Thermo Fisher Diagnostics CZ |
31.3.2025 |
14,80 Eur s DPH |
| 25710386 |
AIR PRODUCTS Slovakia,s.r.o. |
21.2.2025 |
299,25 Eur s DPH |
| 25710221 |
AIR PRODUCTS Slovakia,s.r.o. |
31.1.2025 |
319,94 Eur s DPH |
| 25710222 |
AIR PRODUCTS Slovakia,s.r.o. |
31.1.2025 |
568,26 Eur s DPH |
| 25710256 |
AIR PRODUCTS Slovakia,s.r.o. |
31.1.2025 |
1 079,88 Eur s DPH |
| 25710223 |
AIR PRODUCTS Slovakia,s.r.o. |
31.1.2025 |
827,36 Eur s DPH |
| 25710381 |
AIR PRODUCTS Slovakia,s.r.o. |
14.2.2025 |
1 170,62 Eur s DPH |
| 25710719 |
LUKAS spol. s r.o. VRÚTKY |
21.3.2025 |
801,47 Eur s DPH |
| 25710581 |
MG - Slovakia s.r.o. |
07.3.2025 |
261,87 Eur s DPH |
| 25710638 |
CAMPAMED s.r.o. |
14.3.2025 |
546,00 Eur s DPH |
| 25710698 |
CAMPAMED s.r.o. |
21.3.2025 |
546,00 Eur s DPH |
| 25710347 |
PHAREX, s.r.o. |
14.2.2025 |
224,44 Eur s DPH |
| 25710322 |
B.Braun Medical s r.o. |
14.2.2025 |
1 514,42 Eur s DPH |
| 25710713 |
BEZNOSKA Slovakia s.r.o. |
21.3.2025 |
1 823,30 Eur s DPH |
| 25710714 |
BEZNOSKA Slovakia s.r.o. |
21.3.2025 |
152,30 Eur s DPH |
| 25710715 |
BEZNOSKA Slovakia s.r.o. |
21.3.2025 |
104,30 Eur s DPH |
| 25710745 |
BEZNOSKA Slovakia s.r.o. |
31.3.2025 |
2 176,70 Eur s DPH |
| 25710746 |
BEZNOSKA Slovakia s.r.o. |
31.3.2025 |
2 734,20 Eur s DPH |
| 25710716 |
BEZNOSKA Slovakia s.r.o. |
21.3.2025 |
2 226,00 Eur s DPH |
| 25710717 |
BEZNOSKA Slovakia s.r.o. |
21.3.2025 |
2 180,40 Eur s DPH |
| 25710718 |
BEZNOSKA Slovakia s.r.o. |
21.3.2025 |
555,50 Eur s DPH |
| 25710747 |
BEZNOSKA Slovakia s.r.o. |
31.3.2025 |
184,80 Eur s DPH |
| 25710839 |
Národná transfúzna služba SR |
31.3.2025 |
12 196,01 Eur s DPH |
| 25710631 |
Teleflex Medical s.r.o. |
14.3.2025 |
158,30 Eur s DPH |
| 25710630 |
Teleflex Medical s.r.o. |
14.3.2025 |
1 491,38 Eur s DPH |
| 25710564 |
Versium, s.r.o. |
07.3.2025 |
400,13 Eur s DPH |
| 25710392 |
VIDRA a spol. s.r.o. |
21.2.2025 |
462,73 Eur s DPH |
| 25710574 |
SOFTEL s.r.o. ŽILINA |
07.3.2025 |
432,48 Eur s DPH |
| 25710579 |
DISPOLAB, Žilina s.r.o. |
07.3.2025 |
259,13 Eur s DPH |
| 25710580 |
DISPOLAB, Žilina s.r.o. |
07.3.2025 |
65,42 Eur s DPH |
| 25710807 |
EUREX MEDICA, spol. s r.o. |
31.3.2025 |
576,25 Eur s DPH |
| 25710805 |
VIDRA a spol. s.r.o. |
31.3.2025 |
169,75 Eur s DPH |
| 25710314 |
Perfect Distribution a.s.-organizačná zl., |
07.2.2025 |
126,25 Eur s DPH |
| 25710317 |
UNIMEDICA s.r.o. |
07.2.2025 |
816,68 Eur s DPH |
| 25710398 |
Roner, s.r.o. |
21.2.2025 |
2 076,93 Eur s DPH |
| 25710399 |
Roner, s.r.o. |
21.2.2025 |
1 579,42 Eur s DPH |
| 25710400 |
Roner, s.r.o. |
21.2.2025 |
554,40 Eur s DPH |
| 25710401 |
Roner, s.r.o. |
21.2.2025 |
45,78 Eur s DPH |
| 25710402 |
Roner, s.r.o. |
21.2.2025 |
857,70 Eur s DPH |
| 25710443 |
Roner, s.r.o. |
26.2.2025 |
44,36 Eur s DPH |
| 25710442 |
Roner, s.r.o. |
26.2.2025 |
2 102,70 Eur s DPH |
