| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 25710861 |
UNIPHARMA 1. slovenská lekárnická a.s. |
04.4.2025 |
93,45 Eur s DPH |
| 25710867 |
UNIPHARMA 1. slovenská lekárnická a.s. |
04.4.2025 |
19,06 Eur s DPH |
| 25710860 |
UNIPHARMA 1. slovenská lekárnická a.s. |
04.4.2025 |
154,98 Eur s DPH |
| 25710800 |
UNIPHARMA 1. slovenská lekárnická a.s. |
31.3.2025 |
579,77 Eur s DPH |
| 25710818 |
UNIPHARMA 1. slovenská lekárnická a.s. |
31.3.2025 |
0,74 Eur s DPH |
| 25710819 |
UNIPHARMA 1. slovenská lekárnická a.s. |
31.3.2025 |
452,85 Eur s DPH |
| 25410004 |
iTech medical, s. r. o. |
29.5.2025 |
2 742,90 Eur s DPH |
| 25711679 |
EURO.COM. Mário Švacho |
30.6.2025 |
168,00 Eur s DPH |
| 25711647 |
PROMYS soft, s.r.o. |
30.6.2025 |
1 180,80 Eur s DPH |
| 25711678 |
Art-Ven s.r.o. |
30.6.2025 |
150,00 Eur s DPH |
| 25711445 |
MUDR. Hyža Radovan |
10.6.2025 |
375,00 Eur s DPH |
| 25730329 |
Slovenský plynárenský priemysel, a.s. |
20.6.2025 |
11 767,00 Eur s DPH |
| 25711420 |
Siemens Healthcare s.r.o |
06.6.2025 |
3 997,50 Eur s DPH |
| 25711615 |
Výťahy PN s.r.o. |
27.6.2025 |
1 250,00 Eur s DPH |
| 25711661 |
Rastislav Kováč, servis zdrav. techniky |
30.6.2025 |
249,69 Eur s DPH |
| 25720620 |
Amgen Slovakia s. r. o. |
15.5.2025 |
1 978,67 Eur s DPH |
| 25711648 |
Revyt - Kandela Denis |
30.6.2025 |
2 066,40 Eur s DPH |
| 25720800 |
Aries Slovakia, s.r.o. |
25.6.2025 |
70,41 Eur s DPH |
| 25710589 |
MED-ART, spol. s r.o. |
07.3.2025 |
173,05 Eur s DPH |
| 25710590 |
MED-ART, spol. s r.o. |
07.3.2025 |
1 319,97 Eur s DPH |
| 25720621 |
MED-ART, spol. s r.o. |
16.5.2025 |
14,61 Eur s DPH |
| 25720610 |
MED-ART, spol. s r.o. |
14.5.2025 |
207,47 Eur s DPH |
| 25720608 |
MED-ART, spol. s r.o. |
13.5.2025 |
1 592,85 Eur s DPH |
| 25720601 |
MED-ART, spol. s r.o. |
12.5.2025 |
1 691,41 Eur s DPH |
| 25720595 |
MED-ART, spol. s r.o. |
12.5.2025 |
70,80 Eur s DPH |
| 25710507 |
MED-ART, spol. s r.o. |
28.2.2025 |
599,47 Eur s DPH |
| 25710506 |
MED-ART, spol. s r.o. |
28.2.2025 |
211,97 Eur s DPH |
| 25710508 |
MED-ART, spol. s r.o. |
28.2.2025 |
599,67 Eur s DPH |
| 25720624 |
MED-ART, spol. s r.o. |
16.5.2025 |
30,91 Eur s DPH |
| 25720623 |
MED-ART, spol. s r.o. |
16.5.2025 |
514,09 Eur s DPH |
| 25720619 |
MED-ART, spol. s r.o. |
15.5.2025 |
628,82 Eur s DPH |
| 25720615 |
MED-ART, spol. s r.o. |
15.5.2025 |
2 694,80 Eur s DPH |
| 25720613 |
MED-ART, spol. s r.o. |
14.5.2025 |
2 934,62 Eur s DPH |
| 25720612 |
MED-ART, spol. s r.o. |
14.5.2025 |
1 281,56 Eur s DPH |
| 25720625 |
MED-ART, spol. s r.o. |
16.5.2025 |
1 758,61 Eur s DPH |
| 25711373 |
Industrial Services Prešov, s.r.o. |
31.5.2025 |
1 385,86 Eur s DPH |
| 25711528 |
FAKULTNÁ NEMOCNICA Trenčín |
18.6.2025 |
235,98 Eur s DPH |
| 25711606 |
CWS-boco Slovensko s.r.o. |
26.6.2025 |
1 488,31 Eur s DPH |
| 25720634 |
HARTMANN-RICO spol.s r.o. |
20.5.2025 |
1 137,59 Eur s DPH |
| 25720617 |
HARTMANN-RICO spol.s r.o. |
15.5.2025 |
1 119,05 Eur s DPH |
| 25711666 |
ORANGE SLOVENSKO a.s. BLAVA |
30.6.2025 |
170,16 Eur s DPH |
| 25720741 |
TIMED,s.r.o. |
12.6.2025 |
652,20 Eur s DPH |
| 25720801 |
Lorex Distribution s.r.o. |
25.6.2025 |
443,53 Eur s DPH |
| 25720697 |
Ing. Ján Konečný MOLITEX |
04.6.2025 |
99,55 Eur s DPH |
| 25711614 |
POLYMORF spol. s r. o. |
27.6.2025 |
810,00 Eur s DPH |
| 25720827 |
VARO s.r.o. |
30.6.2025 |
104,94 Eur s DPH |
| 25720829 |
VARO s.r.o. |
30.6.2025 |
84,55 Eur s DPH |
| 25720828 |
VARO s.r.o. |
30.6.2025 |
88,14 Eur s DPH |
| 25720633 |
MEDMEDICAL ZP s.r.o. |
20.5.2025 |
1 698,44 Eur s DPH |
| 25720763 |
NATURPRODUKT spol.s r.o. |
17.6.2025 |
128,79 Eur s DPH |
