| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 25710047 |
UNIPHARMA 1. slovenská lekárnická a.s. |
17.1.2025 |
322,70 Eur s DPH |
| 25710049 |
UNIPHARMA 1. slovenská lekárnická a.s. |
17.1.2025 |
196,31 Eur s DPH |
| 25710051 |
UNIPHARMA 1. slovenská lekárnická a.s. |
17.1.2025 |
119,57 Eur s DPH |
| 25710053 |
UNIPHARMA 1. slovenská lekárnická a.s. |
17.1.2025 |
322,04 Eur s DPH |
| 25710024 |
B.Braun Medical s r.o. |
10.1.2025 |
608,85 Eur s DPH |
| 25710474 |
BEZNOSKA Slovakia s.r.o. |
28.2.2025 |
555,50 Eur s DPH |
| 25710473 |
BEZNOSKA Slovakia s.r.o. |
28.2.2025 |
2 176,70 Eur s DPH |
| 25710481 |
BEZNOSKA Slovakia s.r.o. |
28.2.2025 |
104,30 Eur s DPH |
| 25710482 |
BEZNOSKA Slovakia s.r.o. |
28.2.2025 |
1 823,30 Eur s DPH |
| 25710632 |
Medin Slovensko, s.r.o. |
14.3.2025 |
329,06 Eur s DPH |
| 25710349 |
Teleflex Medical s.r.o. |
14.2.2025 |
169,92 Eur s DPH |
| 25710633 |
Medin Slovensko, s.r.o. |
14.3.2025 |
-112,48 Eur s DPH |
| 25710319 |
Versium, s.r.o. |
07.2.2025 |
1 041,45 Eur s DPH |
| 25710466 |
EUREX MEDICA, spol. s r.o. |
28.2.2025 |
1 927,55 Eur s DPH |
| 25710606 |
HOUR spol. s r.o. ŽILINA |
14.3.2025 |
1 479,01 Eur s DPH |
| 25720333 |
Počítače a Programovanie,s.r.o. |
10.3.2025 |
409,59 Eur s DPH |
| 25710130 |
Roner, s.r.o. |
24.1.2025 |
110,86 Eur s DPH |
| 25710129 |
Roner, s.r.o. |
24.1.2025 |
26,44 Eur s DPH |
| 25710128 |
Roner, s.r.o. |
24.1.2025 |
363,59 Eur s DPH |
| 25710127 |
Roner, s.r.o. |
24.1.2025 |
638,23 Eur s DPH |
| 25710125 |
HARTMANN-RICO spol.s r.o. |
24.1.2025 |
15,09 Eur s DPH |
| 25710131 |
Roner, s.r.o. |
24.1.2025 |
138,18 Eur s DPH |
| 25710133 |
Roner, s.r.o. |
24.1.2025 |
16,20 Eur s DPH |
| 25710132 |
Roner, s.r.o. |
24.1.2025 |
76,38 Eur s DPH |
| 25710147 |
PHOENIX Zdravotnícke zásobovanie, a.s. |
24.1.2025 |
220,05 Eur s DPH |
| 25710134 |
Roner, s.r.o. |
24.1.2025 |
428,79 Eur s DPH |
| 25710446 |
Lohmann & Rauscher, s.r.o. |
26.2.2025 |
243,42 Eur s DPH |
| 25710477 |
Lohmann & Rauscher, s.r.o. |
28.2.2025 |
235,20 Eur s DPH |
| 25710479 |
Lohmann & Rauscher, s.r.o. |
28.2.2025 |
182,10 Eur s DPH |
| 25710425 |
EUROLAB LAMBDA a.s. |
26.2.2025 |
144,14 Eur s DPH |
| 25710424 |
EUROLAB LAMBDA a.s. |
26.2.2025 |
880,17 Eur s DPH |
| 25710549 |
Menubox, s. r. o. |
07.3.2025 |
219,36 Eur s DPH |
| 25710423 |
KRIGO, s. r. o. |
26.2.2025 |
101,30 Eur s DPH |
| 25710421 |
INTRAVENA s.r.o. |
26.2.2025 |
3 287,61 Eur s DPH |
| 25710542 |
INTRAVENA s.r.o. |
28.2.2025 |
275,63 Eur s DPH |
| 25710422 |
INTRAVENA s.r.o. |
26.2.2025 |
770,03 Eur s DPH |
| 25710445 |
VITAMED SK.s.r.o. |
26.2.2025 |
379,05 Eur s DPH |
| 25710543 |
INTRAVENA s.r.o. |
28.2.2025 |
24,05 Eur s DPH |
| 24713268 |
MED-ART, spol. s r.o. |
30.11.2024 |
1 137,62 Eur s DPH |
| 24713267 |
MED-ART, spol. s r.o. |
30.11.2024 |
307,34 Eur s DPH |
| 24713266 |
MED-ART, spol. s r.o. |
30.11.2024 |
9,90 Eur s DPH |
| 24713265 |
MED-ART, spol. s r.o. |
30.11.2024 |
1,10 Eur s DPH |
| 24713405 |
MED-ART, spol. s r.o. |
06.12.2024 |
358,60 Eur s DPH |
| 24713404 |
MED-ART, spol. s r.o. |
06.12.2024 |
358,60 Eur s DPH |
| 24713403 |
MED-ART, spol. s r.o. |
06.12.2024 |
676,79 Eur s DPH |
| 24713402 |
MED-ART, spol. s r.o. |
06.12.2024 |
430,41 Eur s DPH |
| 24713401 |
MED-ART, spol. s r.o. |
06.12.2024 |
479,60 Eur s DPH |
| 24713400 |
MED-ART, spol. s r.o. |
06.12.2024 |
272,80 Eur s DPH |
| 24713407 |
MED-ART, spol. s r.o. |
06.12.2024 |
396,57 Eur s DPH |
| 24713406 |
MED-ART, spol. s r.o. |
06.12.2024 |
358,60 Eur s DPH |
