| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 25710203 |
BEZNOSKA Slovakia s.r.o. |
31.1.2025 |
104,30 Eur s DPH |
| 25710144 |
BEZNOSKA Slovakia s.r.o. |
24.1.2025 |
2 734,20 Eur s DPH |
| 25710243 |
BEZNOSKA Slovakia s.r.o. |
31.1.2025 |
555,50 Eur s DPH |
| 25710260 |
Národná transfúzna služba SR |
31.1.2025 |
14 115,40 Eur s DPH |
| 25710167 |
Medin Slovensko, s.r.o. |
24.1.2025 |
676,50 Eur s DPH |
| 25710089 |
Teleflex Medical s.r.o. |
17.1.2025 |
76,75 Eur s DPH |
| 25710022 |
MSM SLOVAKIA s.r.o. HOLÍČ |
10.1.2025 |
452,64 Eur s DPH |
| 24713544 |
Versium, s.r.o. |
20.12.2024 |
104,80 Eur s DPH |
| 25710165 |
VIDRA a spol. s.r.o. |
24.1.2025 |
1 156,68 Eur s DPH |
| 25710083 |
DISPOLAB, Žilina s.r.o. |
17.1.2025 |
839,04 Eur s DPH |
| 25710245 |
EUREX MEDICA, spol. s r.o. |
31.1.2025 |
186,36 Eur s DPH |
| 25720193 |
VIDRA a spol. s.r.o. |
10.2.2025 |
22,26 Eur s DPH |
| 25720160 |
VARO s.r.o. |
07.2.2025 |
78,16 Eur s DPH |
| 25720159 |
VARO s.r.o. |
07.2.2025 |
71,97 Eur s DPH |
| 25720157 |
VARO s.r.o. |
07.2.2025 |
86,96 Eur s DPH |
| 24713536 |
Perfect Distribution a.s.-organizačná zl., |
20.12.2024 |
195,56 Eur s DPH |
| 24713533 |
Perfect Distribution a.s.-organizačná zl., |
20.12.2024 |
189,83 Eur s DPH |
| 24713537 |
Perfect Distribution a.s.-organizačná zl., |
20.12.2024 |
102,00 Eur s DPH |
| 24713535 |
Perfect Distribution a.s.-organizačná zl., |
20.12.2024 |
127,20 Eur s DPH |
| 24713534 |
Perfect Distribution a.s.-organizačná zl., |
20.12.2024 |
441,54 Eur s DPH |
| 24713469 |
Roner, s.r.o. |
12.12.2024 |
2 050,13 Eur s DPH |
| 24713391 |
UNIMEDICA s.r.o. |
06.12.2024 |
2 120,39 Eur s DPH |
| 24713472 |
Roner, s.r.o. |
12.12.2024 |
258,63 Eur s DPH |
| 24713471 |
Roner, s.r.o. |
12.12.2024 |
986,52 Eur s DPH |
| 24713470 |
Roner, s.r.o. |
12.12.2024 |
53,32 Eur s DPH |
| 24713473 |
Roner, s.r.o. |
12.12.2024 |
15,42 Eur s DPH |
| 24713629 |
Roner, s.r.o. |
31.12.2024 |
57,02 Eur s DPH |
| 24713628 |
Roner, s.r.o. |
31.12.2024 |
1 274,13 Eur s DPH |
| 24713627 |
Roner, s.r.o. |
31.12.2024 |
3 581,72 Eur s DPH |
| 24713616 |
PHOENIX Zdravotnícke zásobovanie, a.s. |
31.12.2024 |
2,40 Eur s DPH |
| 24713562 |
Roner, s.r.o. |
20.12.2024 |
527,52 Eur s DPH |
| 24713561 |
Roner, s.r.o. |
20.12.2024 |
1 442,82 Eur s DPH |
| 24713560 |
Roner, s.r.o. |
20.12.2024 |
561,32 Eur s DPH |
| 24713559 |
Roner, s.r.o. |
20.12.2024 |
3 746,60 Eur s DPH |
| 24713558 |
Roner, s.r.o. |
20.12.2024 |
209,46 Eur s DPH |
| 24713630 |
Roner, s.r.o. |
31.12.2024 |
4 589,42 Eur s DPH |
| 25710019 |
RANDOX s.r.o. BLAVA |
10.1.2025 |
1 221,89 Eur s DPH |
| 25710085 |
HARTMANN-RICO spol.s r.o. |
17.1.2025 |
185,22 Eur s DPH |
| 25710078 |
TIMED,s.r.o. |
17.1.2025 |
130,65 Eur s DPH |
| 25710123 |
HARTMANN-RICO spol.s r.o. |
24.1.2025 |
548,58 Eur s DPH |
| 25710126 |
RAVIKA spol. s r.o. BLAVA |
24.1.2025 |
281,92 Eur s DPH |
| 25710124 |
HARTMANN-RICO spol.s r.o. |
24.1.2025 |
17,84 Eur s DPH |
| 25710220 |
SLOVNAFT a.s. |
31.1.2025 |
530,48 Eur s DPH |
| 25720210 |
INTERPHARM Slovakia,a.s. |
12.2.2025 |
262,25 Eur s DPH |
| 25710247 |
EUROLAB LAMBDA a.s. |
31.1.2025 |
453,69 Eur s DPH |
| 25710136 |
EUROLAB LAMBDA a.s. |
24.1.2025 |
1 729,74 Eur s DPH |
| 25710075 |
UNOMED s.r.o. TRENČÍN |
17.1.2025 |
710,01 Eur s DPH |
| 25710138 |
DINA-HITEX SK spol. s. r. o. |
24.1.2025 |
115,13 Eur s DPH |
| 25710248 |
KRIGO, s. r. o. |
31.1.2025 |
101,29 Eur s DPH |
| 25710140 |
INTRAVENA s.r.o. |
24.1.2025 |
213,38 Eur s DPH |
