| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 25711450 |
SAMTEK s.r.o. |
11.6.2025 |
386,59 Eur s DPH |
| 25711386 |
Slovenská pošta ,a.s. B. Bystrica |
31.5.2025 |
319,00 Eur s DPH |
| 25720731 |
MEDMEDICAL ZP s.r.o. |
10.6.2025 |
103,93 Eur s DPH |
| 25711388 |
HOUR spol. s r.o. ŽILINA |
31.5.2025 |
409,59 Eur s DPH |
| 25720727 |
Počítače a Programovanie,s.r.o. |
09.6.2025 |
409,59 Eur s DPH |
| 25711453 |
DISPOLAB, Žilina s.r.o. |
11.6.2025 |
147,01 Eur s DPH |
| 25711020 |
PHOENIX Zdravotnícke zásobovanie, a.s. |
24.4.2025 |
6,83 Eur s DPH |
| 25711449 |
SLOVNAFT a.s. |
11.6.2025 |
254,06 Eur s DPH |
| 25711379 |
Inta s.r.o. |
31.5.2025 |
68,88 Eur s DPH |
| 25711396 |
KRIGO, s. r. o. |
05.6.2025 |
101,30 Eur s DPH |
| 25711451 |
HealthWork, s.r.o. |
11.6.2025 |
332,10 Eur s DPH |
| 25710411 |
MED-ART, spol. s r.o. |
21.2.2025 |
48,51 Eur s DPH |
| 25710451 |
MED-ART, spol. s r.o. |
26.2.2025 |
396,90 Eur s DPH |
| 25710450 |
MED-ART, spol. s r.o. |
26.2.2025 |
1,16 Eur s DPH |
| 25710449 |
MED-ART, spol. s r.o. |
26.2.2025 |
482,87 Eur s DPH |
| 25710448 |
MED-ART, spol. s r.o. |
26.2.2025 |
5,76 Eur s DPH |
| 25710412 |
MED-ART, spol. s r.o. |
21.2.2025 |
85,47 Eur s DPH |
| 25710447 |
MED-ART, spol. s r.o. |
26.2.2025 |
347,66 Eur s DPH |
| 25710410 |
MED-ART, spol. s r.o. |
21.2.2025 |
598,29 Eur s DPH |
| 25710470 |
MED-ART, spol. s r.o. |
28.2.2025 |
63,42 Eur s DPH |
| 25710452 |
MED-ART, spol. s r.o. |
26.2.2025 |
1 319,97 Eur s DPH |
| 25711047 |
TOWDY s.r.o. |
28.4.2025 |
417,59 Eur s DPH |
| 25711446 |
CYTOPATHOS, spol. s r.o. |
10.6.2025 |
17,00 Eur s DPH |
| 25711447 |
CYTOPATHOS, spol. s r.o. |
10.6.2025 |
17,00 Eur s DPH |
| 25711448 |
CYTOPATHOS, spol. s r.o. |
10.6.2025 |
51,00 Eur s DPH |
| 25711421 |
Ing. Juraj Táčovský ELCHEM |
09.6.2025 |
500,00 Eur s DPH |
| 25720734 |
O2 Slovakia,s.r.o. |
11.6.2025 |
49,13 Eur s DPH |
| 25711418 |
KEMA SK, s. r. o. |
06.6.2025 |
674,46 Eur s DPH |
| 25740030 |
Thermo Fisher Diagnostics CZ |
22.5.2025 |
1 840,45 Eur s DPH |
| 25740032 |
Thermo Fisher Diagnostics CZ |
27.5.2025 |
40,50 Eur s DPH |
| 25730191 |
Myjavská pekáreň, s.r.o. |
07.4.2025 |
407,06 Eur s DPH |
| 25730203 |
Myjavská pekáreň, s.r.o. |
14.4.2025 |
356,50 Eur s DPH |
| 25730258 |
SVAMAN spol. s r.o. |
13.5.2025 |
41,08 Eur s DPH |
| 25711395 |
STAR spol.s r.o. MYJAVA |
03.6.2025 |
102,46 Eur s DPH |
| 25711377 |
Slovakia online, s. r. o. |
31.5.2025 |
121,46 Eur s DPH |
| 25711380 |
Národná transfúzna služba SR |
31.5.2025 |
12 203,77 Eur s DPH |
| 25711385 |
Národná transfúzna služba SR |
31.5.2025 |
1 270,76 Eur s DPH |
| 25730188 |
MABONEX SLOVAKIA spol. s r.o. |
04.4.2025 |
890,75 Eur s DPH |
| 25730200 |
MABONEX SLOVAKIA spol. s r.o. |
14.4.2025 |
882,75 Eur s DPH |
| 25730198 |
MABONEX SLOVAKIA spol. s r.o. |
11.4.2025 |
268,04 Eur s DPH |
| 25730195 |
MABONEX SLOVAKIA spol. s r.o. |
09.4.2025 |
24,29 Eur s DPH |
| 25730192 |
MABONEX SLOVAKIA spol. s r.o. |
07.4.2025 |
371,55 Eur s DPH |
| 25730202 |
MABONEX SLOVAKIA spol. s r.o. |
14.4.2025 |
1 087,50 Eur s DPH |
| 25720687 |
VARO s.r.o. |
31.5.2025 |
49,77 Eur s DPH |
| 25720686 |
VARO s.r.o. |
31.5.2025 |
64,16 Eur s DPH |
| 25720685 |
VARO s.r.o. |
31.5.2025 |
94,14 Eur s DPH |
| 25730298 |
Slovak Telekom, a.s. |
31.5.2025 |
364,92 Eur s DPH |
| 25730297 |
Slovak Telekom, a.s. |
31.5.2025 |
18,66 Eur s DPH |
| 25730209 |
PAM fruit s. r. o. |
16.4.2025 |
510,44 Eur s DPH |
| 25730206 |
PAM fruit s. r. o. |
16.4.2025 |
447,70 Eur s DPH |
