| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 251802009 |
MVM CEEnergy Slovakia s.r.o. |
12.3.2025 |
43 297,11 Eur s DPH |
| 251302114 |
BioVendor Slovakia, s.r.o. |
17.2.2025 |
1 507,60 Eur s DPH |
| 251802010 |
MVM CEEnergy Slovakia s.r.o. |
13.3.2025 |
2 484,90 Eur s DPH |
| 251902026 |
Beniak Vladimír - CHLADEX |
28.2.2025 |
2 776,00 Eur s DPH |
| 251201025 |
RHGRAFIKA, s.r.o. |
15.1.2025 |
696,18 Eur s DPH |
| 251202028 |
KAVEC Miroslav MUDr. |
17.2.2025 |
120,00 Eur s DPH |
| 251301008 |
ECOLAB GESELLSCHAFT MBH |
17.1.2025 |
769,91 Eur s DPH |
| 251301010 |
ECOLAB GESELLSCHAFT MBH |
17.1.2025 |
1 885,80 Eur s DPH |
| 251301009 |
ECOLAB GESELLSCHAFT MBH |
17.1.2025 |
1 175,67 Eur s DPH |
| 251301011 |
ECOLAB GESELLSCHAFT MBH |
17.1.2025 |
273,95 Eur s DPH |
| 251502129 |
RADIX MEDICAL, spol. s r..o. |
14.2.2025 |
255,13 Eur s DPH |
| 251302043 |
UNIPHARMA a.s. |
13.2.2025 |
18,69 Eur s DPH |
| 251302044 |
UNIPHARMA a.s. |
13.2.2025 |
944,01 Eur s DPH |
| 251302042 |
UNIPHARMA a.s. |
13.2.2025 |
3 477,87 Eur s DPH |
| 251302045 |
UNIPHARMA a.s. |
13.2.2025 |
169,42 Eur s DPH |
| 251302060 |
UNIPHARMA a.s. |
14.2.2025 |
31,66 Eur s DPH |
| 251302050 |
UNIPHARMA a.s. |
13.2.2025 |
389,88 Eur s DPH |
| 251302051 |
UNIPHARMA a.s. |
13.2.2025 |
120,38 Eur s DPH |
| 251302061 |
UNIPHARMA a.s. |
14.2.2025 |
1 844,67 Eur s DPH |
| 251302062 |
UNIPHARMA a.s. |
14.2.2025 |
0,42 Eur s DPH |
| 252002026 |
UNIPHARMA a.s. |
17.2.2025 |
1 842,20 Eur s DPH |
| 252002025 |
UNIPHARMA a.s. |
17.2.2025 |
5 709,05 Eur s DPH |
| 251502123 |
UNIPHARMA a.s. |
15.2.2025 |
3 767,00 Eur s DPH |
| 251501117 |
Media Comp, s.r.o. |
17.1.2025 |
202,95 Eur s DPH |
| 251501097 |
MTK medical s.r.o. |
15.1.2025 |
337,64 Eur s DPH |
| 251602040 |
PEZA a.s. |
24.2.2025 |
1 712,10 Eur s DPH |
| 251602041 |
PEZA a.s. |
24.2.2025 |
6,72 Eur s DPH |
| 251501098 |
MTK medical s.r.o. |
15.1.2025 |
337,64 Eur s DPH |
| 251902015 |
Miroslav Ušiak MEDIVENT |
13.2.2025 |
264,45 Eur s DPH |
| 251202027 |
KUCHTOVÁ Jaroslava MUDr. |
17.2.2025 |
120,00 Eur s DPH |
| 251502157 |
Medin Slovensko, s.r.o. |
17.2.2025 |
404,68 Eur s DPH |
| 251703001 |
VALO PETER |
12.3.2025 |
1 490,00 Eur s DPH |
| 251502119 |
Medin Slovensko, s.r.o. |
17.2.2025 |
13,13 Eur s DPH |
| 251703002 |
VALO PETER |
12.3.2025 |
67,40 Eur s DPH |
| 251202019 |
CPB Solutions, s.r.o. |
17.2.2025 |
202,95 Eur s DPH |
| 251202066 |
Zdravotná doprava Púchov, spol. s r.o. |
03.3.2025 |
2 990,40 Eur s DPH |
| 251902017 |
OMES spol. s r.o. |
18.2.2025 |
354,24 Eur s DPH |
| 251301012 |
VIDRA A SPOL., s.r.o. |
17.1.2025 |
905,53 Eur s DPH |
| 251501110 |
VYGAST s.r.o. |
16.1.2025 |
944,16 Eur s DPH |
| 251501061 |
Perfect Distribution a.s. - organizačná zložka |
14.1.2025 |
439,98 Eur s DPH |
| 251501092 |
Perfect Distribution a.s. - organizačná zložka |
15.1.2025 |
60,93 Eur s DPH |
| 251501063 |
Perfect Distribution a.s. - organizačná zložka |
15.1.2025 |
1 091,21 Eur s DPH |
| 251501083 |
Perfect Distribution a.s. - organizačná zložka |
15.1.2025 |
596,67 Eur s DPH |
| 251501064 |
Perfect Distribution a.s. - organizačná zložka |
10.1.2025 |
558,79 Eur s DPH |
| 251501093 |
Perfect Distribution a.s. - organizačná zložka |
15.1.2025 |
65,83 Eur s DPH |
| 251501060 |
Perfect Distribution a.s. - organizačná zložka |
14.1.2025 |
183,43 Eur s DPH |
| 251501094 |
Perfect Distribution a.s. - organizačná zložka |
15.1.2025 |
471,59 Eur s DPH |
| 251501065 |
Perfect Distribution a.s. - organizačná zložka |
15.1.2025 |
1 627,02 Eur s DPH |
| 251501068 |
Perfect Distribution a.s. - organizačná zložka |
14.1.2025 |
28,29 Eur s DPH |
| 251501062 |
Perfect Distribution a.s. - organizačná zložka |
14.1.2025 |
446,00 Eur s DPH |
