| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 25710824 |
MED-solutions s.r.o. |
31.3.2025 |
1 109,13 Eur s DPH |
| 25710740 |
K&M Media, s. r. o. |
31.3.2025 |
29,89 Eur s DPH |
| 25710696 |
K&M Media, s. r. o. |
21.3.2025 |
3 037,23 Eur s DPH |
| 25710356 |
DAHLHAUSEN SK s.r.o. |
14.2.2025 |
34,44 Eur s DPH |
| 25710355 |
DAHLHAUSEN SK s.r.o. |
14.2.2025 |
894,09 Eur s DPH |
| 25710741 |
K&M Media, s. r. o. |
31.3.2025 |
81,61 Eur s DPH |
| 25710575 |
MEDIKO s.r.o. BLAVA |
07.3.2025 |
713,00 Eur s DPH |
| 25710320 |
Bio G, spol. s r.o. |
07.2.2025 |
852,43 Eur s DPH |
| 24712942 |
SARSTEDT spol.s r.o. |
25.10.2024 |
255,18 Eur s DPH |
| 25720254 |
UNIPHARMA 1. slovenská lekárnická a.s. |
20.2.2025 |
26,97 Eur s DPH |
| 25720255 |
UNIPHARMA 1. slovenská lekárnická a.s. |
21.2.2025 |
15 982,22 Eur s DPH |
| 25720256 |
UNIPHARMA 1. slovenská lekárnická a.s. |
21.2.2025 |
291,55 Eur s DPH |
| 25720410 |
PharmDr.Jozef Valuch spol.s.r.o. |
27.3.2025 |
354,81 Eur s DPH |
| 25720230 |
PHOENIX Zdravotnícke zásobovanie, a.s. |
17.2.2025 |
92,93 Eur s DPH |
| 25720229 |
PHOENIX Zdravotnícke zásobovanie, a.s. |
17.2.2025 |
5 279,28 Eur s DPH |
| 25720231 |
PHOENIX Zdravotnícke zásobovanie, a.s. |
17.2.2025 |
533,03 Eur s DPH |
| 25720239 |
MED-ART, spol. s r.o. |
19.2.2025 |
325,59 Eur s DPH |
| 25720237 |
MED-ART, spol. s r.o. |
18.2.2025 |
2 131,79 Eur s DPH |
| 25720236 |
MED-ART, spol. s r.o. |
18.2.2025 |
54,20 Eur s DPH |
| 25720235 |
MED-ART, spol. s r.o. |
18.2.2025 |
381,52 Eur s DPH |
| 25720234 |
MED-ART, spol. s r.o. |
18.2.2025 |
2 014,63 Eur s DPH |
| 25720233 |
MED-ART, spol. s r.o. |
17.2.2025 |
1 477,15 Eur s DPH |
| 25720228 |
MED-ART, spol. s r.o. |
17.2.2025 |
103,43 Eur s DPH |
| 25720240 |
MED-ART, spol. s r.o. |
19.2.2025 |
29,44 Eur s DPH |
| 25720243 |
MED-ART, spol. s r.o. |
19.2.2025 |
1 138,12 Eur s DPH |
| 25720247 |
MED-ART, spol. s r.o. |
20.2.2025 |
392,52 Eur s DPH |
| 25720250 |
MED-ART, spol. s r.o. |
20.2.2025 |
3 044,06 Eur s DPH |
| 25720249 |
MED-ART, spol. s r.o. |
20.2.2025 |
54,20 Eur s DPH |
| 25720257 |
MED-ART, spol. s r.o. |
21.2.2025 |
538,70 Eur s DPH |
| 25720263 |
MED-ART, spol. s r.o. |
21.2.2025 |
931,45 Eur s DPH |
| 25720425 |
Aries Slovakia, s.r.o. |
31.3.2025 |
16,58 Eur s DPH |
| 25720421 |
Aries Slovakia, s.r.o. |
31.3.2025 |
89,00 Eur s DPH |
| 25720259 |
Amgen Slovakia s. r. o. |
21.2.2025 |
1 978,67 Eur s DPH |
| 25730181 |
MVM CEEnergy Slovakia s.r.o. |
31.3.2025 |
11 443,55 Eur s DPH |
| 25710608 |
DAJAMED, s.r.o. |
14.3.2025 |
720,00 Eur s DPH |
| 25710833 |
Ing. Marián Tamajka - METROSERVIS |
31.3.2025 |
244,16 Eur s DPH |
| 25710832 |
Ing. Marián Tamajka - METROSERVIS |
31.3.2025 |
552,00 Eur s DPH |
| 25710776 |
CHEMIKO HOLÍČ |
31.3.2025 |
188,60 Eur s DPH |
| 25710812 |
POLYMORF spol. s r. o. |
31.3.2025 |
810,00 Eur s DPH |
| 25710786 |
ORANGE SLOVENSKO a.s. BLAVA |
31.3.2025 |
164,61 Eur s DPH |
| 25730180 |
Slovenský plynárenský priemysel, a.s. |
31.3.2025 |
2 047,98 Eur s DPH |
| 25710770 |
LOVI s.r.o. SKALICA |
31.3.2025 |
375,15 Eur s DPH |
| 25710611 |
Medirex, a.s. |
14.3.2025 |
77,10 Eur s DPH |
| 25710373 |
TOWDY s.r.o. |
14.2.2025 |
535,05 Eur s DPH |
| 25710610 |
Diversey Slovensko,s.r.o. |
14.3.2025 |
1 188,83 Eur s DPH |
| 25710790 |
Kristl s.r.o. |
31.3.2025 |
279,62 Eur s DPH |
| 25710789 |
AQUA PRO EUROPE, a.s. |
31.3.2025 |
245,88 Eur s DPH |
| 25710682 |
HSC Medical,s.r.o. |
21.3.2025 |
1 131,18 Eur s DPH |
| 25710779 |
Ing. Ľubomír Remák - ELEKTROL |
31.3.2025 |
52,00 Eur s DPH |
| 25740021 |
DEYMED Diagnostic s.r.o. |
31.3.2025 |
553,58 Eur s DPH |
