| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 251502068 |
Perfect Distribution a.s. - organizačná zložka |
07.2.2025 |
234,17 Eur s DPH |
| 251502065 |
Perfect Distribution a.s. - organizačná zložka |
07.2.2025 |
484,88 Eur s DPH |
| 251502069 |
Perfect Distribution a.s. - organizačná zložka |
07.2.2025 |
451,22 Eur s DPH |
| 251502081 |
Perfect Distribution a.s. - organizačná zložka |
08.2.2025 |
4,74 Eur s DPH |
| 251502076 |
Perfect Distribution a.s. - organizačná zložka |
07.2.2025 |
227,94 Eur s DPH |
| 251502077 |
Perfect Distribution a.s. - organizačná zložka |
07.2.2025 |
317,82 Eur s DPH |
| 251502070 |
Perfect Distribution a.s. - organizačná zložka |
07.2.2025 |
238,21 Eur s DPH |
| 251502075 |
Perfect Distribution a.s. - organizačná zložka |
07.2.2025 |
465,05 Eur s DPH |
| 251301040 |
INTEC PHARMA, S.R.O. |
10.1.2025 |
2 091,81 Eur s DPH |
| 251502033 |
LOHMANN A RAUSCHER, s.r.o. |
05.2.2025 |
2 666,30 Eur s DPH |
| 251302029 |
Sysmex Slovakia s.r.o. |
06.2.2025 |
2 310,00 Eur s DPH |
| 251502078 |
LOHMANN A RAUSCHER, s.r.o. |
06.2.2025 |
313,95 Eur s DPH |
| 251502034 |
EUROLAB LAMBDA a.s. |
05.2.2025 |
141,60 Eur s DPH |
| 251502079 |
LOHMANN A RAUSCHER, s.r.o. |
06.2.2025 |
628,15 Eur s DPH |
| 251502080 |
LOHMANN A RAUSCHER, s.r.o. |
06.2.2025 |
324,05 Eur s DPH |
| 251703022 |
Steripak, s.r.o. |
18.3.2025 |
91,17 Eur s DPH |
| 251203022 |
Steripak, s.r.o. |
13.3.2025 |
612,54 Eur s DPH |
| 251602014 |
INMEDIA, spol. s r.o. |
10.2.2025 |
173,25 Eur s DPH |
| 251602013 |
INMEDIA, spol. s r.o. |
10.2.2025 |
206,54 Eur s DPH |
| 251503162 |
ULTRAMED s.r.o. |
25.3.2025 |
239,09 Eur s DPH |
| 251602009 |
Majster mäsiar, s.r.o. |
07.2.2025 |
670,74 Eur s DPH |
| 251203046 |
Regionálne združenie miest a obcí stredného Považia |
01.4.2025 |
50,00 Eur s DPH |
| 251502071 |
BIOHEM, a. s. |
07.2.2025 |
4 134,77 Eur s DPH |
| 251502018 |
UNOMED spol. s r.o. |
06.2.2025 |
674,27 Eur s DPH |
| 251502017 |
UNOMED spol. s r.o. |
06.2.2025 |
714,00 Eur s DPH |
| 251603011 |
Majster mäsiar, s.r.o. |
07.3.2025 |
672,68 Eur s DPH |
| 251502027 |
DISPOMED, S.R.O. |
06.2.2025 |
126,00 Eur s DPH |
| 251602010 |
LAMRON s.r.o. |
10.2.2025 |
122,64 Eur s DPH |
| 251603010 |
LAMRON s.r.o. |
07.3.2025 |
240,58 Eur s DPH |
| 251302131 |
INTRAVENA, S.R.O. |
24.2.2025 |
76,34 Eur s DPH |
| 251302096 |
INTRAVENA, S.R.O. |
20.2.2025 |
1 617,31 Eur s DPH |
| 251302095 |
INTRAVENA, S.R.O. |
20.2.2025 |
698,27 Eur s DPH |
| 251502013 |
TZMO Slovakia s.r.o. |
06.2.2025 |
160,00 Eur s DPH |
| 251501023 |
MED-ART, S.R.O. |
09.1.2025 |
651,29 Eur s DPH |
| 251501005 |
MED-ART, S.R.O. |
08.1.2025 |
2 013,29 Eur s DPH |
| 251502055 |
TZMO Slovakia s.r.o. |
07.2.2025 |
2 341,21 Eur s DPH |
| 251501036 |
MED-ART, S.R.O. |
09.1.2025 |
959,38 Eur s DPH |
| 251501035 |
MED-ART, S.R.O. |
09.1.2025 |
427,33 Eur s DPH |
| 251302004 |
MED-ART, S.R.O. |
14.2.2025 |
42 427,63 Eur s DPH |
| 251502038 |
MED-ART, S.R.O. |
04.2.2025 |
445,49 Eur s DPH |
| 251303044 |
Agentúra HARMONY v.o.s. |
12.3.2025 |
217,35 Eur s DPH |
| 251303059 |
MED-ART, S.R.O. |
17.3.2025 |
50 627,78 Eur s DPH |
| 251702005 |
IGAZ-PAPIER spol.s.r.o. |
10.2.2025 |
20,06 Eur s DPH |
| 251303035 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.3.2025 |
880,20 Eur s DPH |
| 251303034 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
10.3.2025 |
248,22 Eur s DPH |
| 251302014 |
ViaPharma SK s.r.o. |
06.2.2025 |
1 619,58 Eur s DPH |
| 251502061 |
ViaPharma SK s.r.o. |
08.2.2025 |
587,98 Eur s DPH |
| 251502057 |
ViaPharma SK s.r.o. |
07.2.2025 |
293,99 Eur s DPH |
| 251703041 |
Ladislav Lagín - Autobarérie LeLa |
31.3.2025 |
60,92 Eur s DPH |
| 251703048 |
JYSK s.r.o. |
01.4.2025 |
12,92 Eur s DPH |
