| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 25711852 |
STERIPAK s.r.o. BLAVA |
28.7.2025 |
214,60 Eur s DPH |
| 25711833 |
Lohmann & Rauscher, s.r.o. |
25.7.2025 |
1 640,73 Eur s DPH |
| 25711843 |
Lohmann & Rauscher, s.r.o. |
28.7.2025 |
330,56 Eur s DPH |
| 25711494 |
JOHNSON JOHNSON s.r.o. BLAVA |
16.6.2025 |
779,54 Eur s DPH |
| 25711898 |
SLOVNAFT a.s. |
31.7.2025 |
258,07 Eur s DPH |
| 25730419 |
Slovak Telekom, a.s. |
31.7.2025 |
18,66 Eur s DPH |
| 25711595 |
Roner, s.r.o. |
25.6.2025 |
171,12 Eur s DPH |
| 25711594 |
Roner, s.r.o. |
25.6.2025 |
2 101,34 Eur s DPH |
| 25711490 |
UNIMEDICA s.r.o. |
16.6.2025 |
595,73 Eur s DPH |
| 25730418 |
Slovak Telekom, a.s. |
31.7.2025 |
363,76 Eur s DPH |
| 25711596 |
Roner, s.r.o. |
25.6.2025 |
4 731,18 Eur s DPH |
| 25711628 |
Roner, s.r.o. |
30.6.2025 |
205,54 Eur s DPH |
| 25711477 |
Roner, s.r.o. |
12.6.2025 |
689,86 Eur s DPH |
| 25711474 |
Roner, s.r.o. |
12.6.2025 |
3 748,78 Eur s DPH |
| 25711536 |
Roner, s.r.o. |
19.6.2025 |
2 618,41 Eur s DPH |
| 25711532 |
Roner, s.r.o. |
19.6.2025 |
1 665,14 Eur s DPH |
| 25711535 |
Roner, s.r.o. |
19.6.2025 |
161,74 Eur s DPH |
| 25711534 |
Roner, s.r.o. |
19.6.2025 |
3 723,46 Eur s DPH |
| 25711476 |
Roner, s.r.o. |
12.6.2025 |
601,93 Eur s DPH |
| 25711475 |
Roner, s.r.o. |
12.6.2025 |
33,65 Eur s DPH |
| 25711533 |
Roner, s.r.o. |
19.6.2025 |
59,68 Eur s DPH |
| 25711593 |
Roner, s.r.o. |
25.6.2025 |
241,13 Eur s DPH |
| 25711469 |
Perfect Distribution a.s.-organizačná zl., |
12.6.2025 |
108,14 Eur s DPH |
| 25720960 |
VARO s.r.o. |
31.7.2025 |
52,16 Eur s DPH |
| 25711892 |
POLYMORF spol. s r. o. |
31.7.2025 |
675,00 Eur s DPH |
| 25720958 |
VARO s.r.o. |
31.7.2025 |
83,35 Eur s DPH |
| 25720959 |
VARO s.r.o. |
31.7.2025 |
92,95 Eur s DPH |
| 25711830 |
VIDRA a spol. s.r.o. |
25.7.2025 |
1 455,92 Eur s DPH |
| 25711829 |
VIDRA a spol. s.r.o. |
25.7.2025 |
254,62 Eur s DPH |
| 25711496 |
VIDRA a spol. s.r.o. |
16.6.2025 |
462,73 Eur s DPH |
| 25711436 |
VIDRA a spol. s.r.o. |
10.6.2025 |
930,37 Eur s DPH |
| 25711869 |
EUREX MEDICA, spol. s r.o. |
30.7.2025 |
53,76 Eur s DPH |
| 25711907 |
HOUR spol. s r.o. ŽILINA |
31.7.2025 |
692,49 Eur s DPH |
| 25730307 |
MABONEX SLOVAKIA spol. s r.o. |
06.6.2025 |
20,38 Eur s DPH |
| 25730301 |
MABONEX SLOVAKIA spol. s r.o. |
02.6.2025 |
298,49 Eur s DPH |
| 25730310 |
MABONEX SLOVAKIA spol. s r.o. |
09.6.2025 |
421,08 Eur s DPH |
| 25730318 |
MABONEX SLOVAKIA spol. s r.o. |
12.6.2025 |
539,03 Eur s DPH |
| 25711525 |
DAHLHAUSEN SK s.r.o. |
18.6.2025 |
184,50 Eur s DPH |
| 25711943 |
SLOVENSKÁ LEGÁLNA METROLÓGIA B. BYSTRICA |
06.8.2025 |
279,03 Eur s DPH |
| 25711810 |
ECOLAB GMBH |
22.7.2025 |
380,22 Eur s DPH |
| 25711468 |
B.Braun Medical s r.o. |
12.6.2025 |
452,36 Eur s DPH |
| 25711560 |
B.Braun Medical s r.o. |
20.6.2025 |
2 127,41 Eur s DPH |
| 25711467 |
B.Braun Medical s r.o. |
12.6.2025 |
116,55 Eur s DPH |
| 25730382 |
SVAMAN spol. s r.o. |
15.7.2025 |
36,30 Eur s DPH |
| 25730370 |
SVAMAN spol. s r.o. |
08.7.2025 |
38,07 Eur s DPH |
| 25711900 |
PROMYS soft, s.r.o. |
31.7.2025 |
1 254,60 Eur s DPH |
| 25711926 |
DAJAMED, s.r.o. |
31.7.2025 |
720,00 Eur s DPH |
| 25720961 |
JKLT-SLOVAKIA , s. r. o. |
31.7.2025 |
122,85 Eur s DPH |
| 25720984 |
JKLT-SLOVAKIA , s. r. o. |
11.8.2025 |
122,85 Eur s DPH |
| 25711919 |
KUBICA Igor |
31.7.2025 |
120,54 Eur s DPH |
