| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 25710746 |
BEZNOSKA Slovakia s.r.o. |
31.3.2025 |
2 734,20 Eur s DPH |
| 25710716 |
BEZNOSKA Slovakia s.r.o. |
21.3.2025 |
2 226,00 Eur s DPH |
| 25710717 |
BEZNOSKA Slovakia s.r.o. |
21.3.2025 |
2 180,40 Eur s DPH |
| 25710718 |
BEZNOSKA Slovakia s.r.o. |
21.3.2025 |
555,50 Eur s DPH |
| 25710747 |
BEZNOSKA Slovakia s.r.o. |
31.3.2025 |
184,80 Eur s DPH |
| 25710839 |
Národná transfúzna služba SR |
31.3.2025 |
12 196,01 Eur s DPH |
| 25710631 |
Teleflex Medical s.r.o. |
14.3.2025 |
158,30 Eur s DPH |
| 25710630 |
Teleflex Medical s.r.o. |
14.3.2025 |
1 491,38 Eur s DPH |
| 25710564 |
Versium, s.r.o. |
07.3.2025 |
400,13 Eur s DPH |
| 25710392 |
VIDRA a spol. s.r.o. |
21.2.2025 |
462,73 Eur s DPH |
| 25710574 |
SOFTEL s.r.o. ŽILINA |
07.3.2025 |
432,48 Eur s DPH |
| 25710579 |
DISPOLAB, Žilina s.r.o. |
07.3.2025 |
259,13 Eur s DPH |
| 25710580 |
DISPOLAB, Žilina s.r.o. |
07.3.2025 |
65,42 Eur s DPH |
| 25710805 |
VIDRA a spol. s.r.o. |
31.3.2025 |
169,75 Eur s DPH |
| 25710807 |
EUREX MEDICA, spol. s r.o. |
31.3.2025 |
576,25 Eur s DPH |
| 25710314 |
Perfect Distribution a.s.-organizačná zl., |
07.2.2025 |
126,25 Eur s DPH |
| 25710317 |
UNIMEDICA s.r.o. |
07.2.2025 |
816,68 Eur s DPH |
| 25710400 |
Roner, s.r.o. |
21.2.2025 |
554,40 Eur s DPH |
| 25710401 |
Roner, s.r.o. |
21.2.2025 |
45,78 Eur s DPH |
| 25710402 |
Roner, s.r.o. |
21.2.2025 |
857,70 Eur s DPH |
| 25710398 |
Roner, s.r.o. |
21.2.2025 |
2 076,93 Eur s DPH |
| 25710399 |
Roner, s.r.o. |
21.2.2025 |
1 579,42 Eur s DPH |
| 25710443 |
Roner, s.r.o. |
26.2.2025 |
44,36 Eur s DPH |
| 25710442 |
Roner, s.r.o. |
26.2.2025 |
2 102,70 Eur s DPH |
| 25710441 |
Roner, s.r.o. |
26.2.2025 |
14,27 Eur s DPH |
| 25710440 |
Roner, s.r.o. |
26.2.2025 |
266,47 Eur s DPH |
| 25710647 |
BIOMEDICA Slovakia s.r.o. |
14.3.2025 |
1 688,40 Eur s DPH |
| 25710644 |
RAVIKA spol. s r.o. BLAVA |
14.3.2025 |
877,32 Eur s DPH |
| 25710761 |
MEDIHUM s.r.o. |
31.3.2025 |
100,26 Eur s DPH |
| 25710697 |
RANDOX s.r.o. BLAVA |
21.3.2025 |
1 108,17 Eur s DPH |
| 25710820 |
Lohmann & Rauscher, s.r.o. |
31.3.2025 |
189,00 Eur s DPH |
| 25710583 |
pre Vás, s. r. o. |
07.3.2025 |
1 968,00 Eur s DPH |
| 25710582 |
UNOMED s.r.o. TRENČÍN |
07.3.2025 |
81,50 Eur s DPH |
| 25710743 |
INTRAVENA s.r.o. |
31.3.2025 |
1 070,35 Eur s DPH |
| 25710744 |
INTRAVENA s.r.o. |
31.3.2025 |
196,88 Eur s DPH |
| 25710762 |
MedSynthesis s.r.o. |
31.3.2025 |
344,00 Eur s DPH |
| 25710700 |
MedSynthesis s.r.o. |
21.3.2025 |
398,00 Eur s DPH |
| 25710823 |
MED-solutions s.r.o. |
31.3.2025 |
2 463,96 Eur s DPH |
| 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 s.r.o. NOVÉ MESTO |
14.2.2025 |
34,44 Eur s DPH |
| 25710355 |
DAHLHAUSEN s.r.o. NOVÉ MESTO |
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 |
