| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 251301003 |
A care, s.r.o. |
15.1.2025 |
158,80 Eur s DPH |
| 251201012 |
PEGO Slovakia, s.r.o. |
09.1.2025 |
24,00 Eur s DPH |
| 251201003 |
Milan Adamčík, oprava chladničiek, mrazničiek a chlad. zariadení |
10.1.2025 |
135,00 Eur s DPH |
| 241612054 |
PEZA a.s. |
03.1.2025 |
1 546,48 Eur s DPH |
| 251201002 |
MESSER TATRAGAS s.r.o. |
09.1.2025 |
402,95 Eur s DPH |
| 251201001 |
MESSER TATRAGAS s.r.o. |
07.1.2025 |
617,52 Eur s DPH |
| 241212116 |
Národná transfúzna služba SR |
16.1.2025 |
2 617,39 Eur s DPH |
| 241212044 |
Národná transfúzna služba SR |
14.1.2025 |
555,59 Eur s DPH |
| 251301002 |
EUREX-MEDICA spol. s r.o. |
09.1.2025 |
121,27 Eur s DPH |
| 252001006 |
INTERPHARM Slovakia, a.s.
|
14.1.2025 |
134,55 Eur s DPH |
| 251301001 |
BIO G spol. s.r.o. |
09.1.2025 |
2 342,02 Eur s DPH |
| 252001007 |
INTERPHARM Slovakia, a.s.
|
14.1.2025 |
325,15 Eur s DPH |
| 252001003 |
DSV Solutions Slovakia s.r.o. |
20.1.2025 |
204,20 Eur s DPH |
| 251201009 |
NRSYS s.r.o. |
22.1.2025 |
364,70 Eur s DPH |
| 251201008 |
NRSYS s.r.o. |
22.1.2025 |
324,11 Eur s DPH |
| 241212120 |
MEGAWASTE SLOVAKIA s.r.o. |
16.1.2025 |
453,00 Eur s DPH |
| 241212045 |
MEGAWASTE SLOVAKIA s.r.o. |
14.1.2025 |
216,00 Eur s DPH |
| 2025001 |
Houseland s.r.o. |
20.1.2025 |
88,15 Eur s DPH |
| 251701011 |
JYSK s.r.o. |
20.1.2025 |
93,06 Eur s DPH |
| 251701010 |
JYSK s.r.o. |
21.1.2025 |
110,92 Eur s DPH |
| 241510242 |
A.M.I. SLOVAKIA s.r.o. |
29.10.2024 |
39,00 Eur s DPH |
| 241312117 |
UNIPHARMA a.s. |
30.12.2024 |
2 919,99 Eur s DPH |
| 241212115 |
Nemocnica s poliklinikou Prievidza so sídlom v Bojniciach |
15.1.2025 |
158,60 Eur s DPH |
| 241312116 |
UNIPHARMA a.s. |
30.12.2024 |
2 194,14 Eur s DPH |
| 241211030 |
DERAZIN - Ing. Milan PASTIERIK |
26.11.2024 |
800,00 Eur s DPH |
| 241212043 |
Národná transfúzna služba SR |
14.1.2025 |
158,60 Eur s DPH |
| 241612049 |
INMEDIA, spol. s r.o. |
23.12.2024 |
122,40 Eur s DPH |
| 241612050 |
INMEDIA, spol. s r.o. |
23.12.2024 |
137,89 Eur s DPH |
| 241612051 |
Majster mäsiar, s.r.o. |
23.12.2024 |
734,86 Eur s DPH |
| 241612052 |
LAMRON s.r.o. |
23.12.2024 |
250,79 Eur s DPH |
| 241212065 |
KARDOŠOVÁ Janka MUDr. |
30.12.2024 |
420,00 Eur s DPH |
| 241312123 |
PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. |
30.12.2024 |
134,59 Eur s DPH |
| 22025001 |
Houseland s.r.o. |
20.1.2025 |
88,15 Eur s DPH |
| 241211036 |
EKOKROK,s.r.o. |
27.11.2024 |
1 337,27 Eur s DPH |
| 241310165 |
HARTMANN RICO s.r.o.. |
28.10.2024 |
49,44 Eur s DPH |
| 241311103 |
MEDIC INTERNATIONAL s.r.o. |
22.11.2024 |
870,54 Eur s DPH |
| 241311104 |
BAX PHARMA, S.R.O. |
22.11.2024 |
8 720,47 Eur s DPH |
| 241512202 |
UNIMEDICA s.r.o. |
18.12.2024 |
272,58 Eur s DPH |
| 241511120 |
MED-ART, S.R.O. |
22.11.2024 |
1 272,08 Eur s DPH |
| 241212113 |
Medirex, a.s. |
14.1.2025 |
336,10 Eur s DPH |
| 241511203 |
ViaPharma SK s.r.o. |
22.11.2024 |
307,99 Eur s DPH |
| 241711028 |
K&M MEDIA s.r...o. |
22.11.2024 |
1 162,80 Eur s DPH |
| 251201005 |
Seminaria, s.r.o. |
09.1.2025 |
159,00 Eur s DPH |
| 242011053 |
Medtronic Slovakia s.r.o. |
25.11.2024 |
284,40 Eur s DPH |
| 241511126 |
Medtronic Slovakia s.r.o. |
22.11.2024 |
965,99 Eur s DPH |
| 241212083 |
Tritonsystems spol. s r.o. |
09.1.2025 |
206,40 Eur s DPH |
| 241711026 |
Jozef Bíro, s.r.o. |
22.11.2024 |
207,11 Eur s DPH |
| 241711033 |
ECOLAB GESELLSCHAFT MBH |
26.11.2024 |
600,00 Eur s DPH |
| 241711024 |
ECOLAB GESELLSCHAFT MBH |
21.11.2024 |
175,20 Eur s DPH |
| 241711021 |
MEDIHUM, s.r.o. |
20.11.2024 |
950,00 Eur s DPH |
