| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 25090135 |
Ing. Ján Konečný MOLITEX |
04.2.2025 |
596,05 Eur s DPH |
| 25010477 |
Slovenský plynárenský priemysel a.s. |
06.2.2025 |
78 025,00 Eur s DPH |
| 25010867 |
Slovnaft a.s. |
27.2.2025 |
265,09 Eur s DPH |
| 25010765 |
DIGI SLOVAKIA Bratislava s.r.o. |
24.2.2025 |
184,68 Eur s DPH |
| 25090199 |
Hartmann Rico spol. s r.o. |
14.2.2025 |
7,26 Eur s DPH |
| 25090198 |
Hartmann Rico spol. s r.o. |
14.2.2025 |
156,91 Eur s DPH |
| 25090197 |
Hartmann Rico spol. s r.o. |
14.2.2025 |
448,93 Eur s DPH |
| 25010984 |
SLOVAK TELEKOM a.s. |
05.3.2025 |
546,16 Eur s DPH |
| 25010982 |
SLOVAK TELEKOM a.s. |
05.3.2025 |
980,89 Eur s DPH |
| 25010877 |
Orange Slovensko a.s. |
28.2.2025 |
17,43 Eur s DPH |
| 25010876 |
Orange Slovensko a.s. |
28.2.2025 |
27,68 Eur s DPH |
| 25090034 |
PHOENIX Zdravotnícke zásobovanie a.s. |
14.1.2025 |
2 062,71 Eur s DPH |
| 25090035 |
PHOENIX Zdravotnícke zásobovanie a.s. |
14.1.2025 |
3 067,67 Eur s DPH |
| 25090036 |
PHOENIX Zdravotnícke zásobovanie a.s. |
14.1.2025 |
26,83 Eur s DPH |
| 25090075 |
INMEDIA spol. s r.o. |
24.1.2025 |
720,72 Eur s DPH |
| 25090077 |
INMEDIA spol. s r.o. |
24.1.2025 |
36,94 Eur s DPH |
| 25090078 |
INMEDIA spol. s r.o. |
24.1.2025 |
146,71 Eur s DPH |
| 25010248 |
INMEDIA spol. s r.o. |
24.1.2025 |
104,21 Eur s DPH |
| 25010250 |
INMEDIA spol. s r.o. |
24.1.2025 |
622,00 Eur s DPH |
| 25010249 |
INMEDIA spol. s r.o. |
24.1.2025 |
1 859,72 Eur s DPH |
| 25010251 |
INMEDIA spol. s r.o. |
24.1.2025 |
2 178,54 Eur s DPH |
| 25090076 |
INMEDIA spol. s r.o. |
24.1.2025 |
1 090,36 Eur s DPH |
| 25090187 |
SLOVAKIA ALTIS GROUP s.r.o. |
14.2.2025 |
2,16 Eur s DPH |
| 25090191 |
MEDPHARMA SK s.r.o. |
14.2.2025 |
94,47 Eur s DPH |
| 25010781 |
ENT Clinic, s.r.o. |
20.2.2025 |
1 006,50 Eur s DPH |
| 25090192 |
CELIMED s.r.o. |
14.2.2025 |
132,94 Eur s DPH |
| 25010630 |
Ing. Dušan Baranec N.B.D. |
13.2.2025 |
364,80 Eur s DPH |
| 25090223 |
MM PHARMA Slovakia s.r.o. |
18.2.2025 |
57,39 Eur s DPH |
| 25010866 |
GKV & Has s.r.o. |
27.2.2025 |
246,00 Eur s DPH |
| 25090194 |
THUASNE SK,s.r.o. |
14.2.2025 |
142,46 Eur s DPH |
| 25090195 |
THUASNE SK,s.r.o. |
14.2.2025 |
303,59 Eur s DPH |
| 25090196 |
THUASNE SK,s.r.o. |
14.2.2025 |
417,73 Eur s DPH |
| 25090222 |
THUASNE SK,s.r.o. |
18.2.2025 |
412,43 Eur s DPH |
| 25090264 |
Zlatuša Smolejova - PRO SANITA |
26.2.2025 |
59,66 Eur s DPH |
| 25010441 |
MUDr.JUDr. Miroslav PAVLÁK |
05.2.2025 |
1 100,00 Eur s DPH |
| 24013039 |
BIOMÉRIEUX CZ s.r.o. |
03.7.2024 |
491,67 Eur s DPH |
| 24015109 |
WERFEN CZECH s.r.o. |
05.11.2024 |
1 114,40 Eur s DPH |
| 24014735 |
ChM CZ s.r.o. |
11.10.2024 |
334,00 Eur s DPH |
| 24014737 |
ChM CZ s.r.o. |
11.10.2024 |
365,00 Eur s DPH |
| 24010364 |
NIMOTECH s.r.o. |
31.1.2024 |
1 078,00 Eur s DPH |
| 24016082 |
Peter Pavlíček - ESERVIS |
14.1.2025 |
465,60 Eur s DPH |
| 24014778 |
Kamil Borko |
17.10.2024 |
815,00 Eur s DPH |
| 24010040 |
MG -SLOVAKIA s.r.o. |
10.1.2024 |
2 352,00 Eur s DPH |
| 23015845 |
MG -SLOVAKIA s.r.o. |
18.12.2023 |
1 320,00 Eur s DPH |
| 23015875 |
MG -SLOVAKIA s.r.o. |
19.12.2023 |
954,00 Eur s DPH |
| 24010213 |
MG -SLOVAKIA s.r.o. |
22.1.2024 |
1 236,00 Eur s DPH |
| 24011906 |
ROMAN REHÁK |
30.4.2024 |
94,40 Eur s DPH |
| 24011700 |
Ing.Libor Guniš - REVEX Bojnice |
16.4.2024 |
1 456,60 Eur s DPH |
| 24014430 |
UNIPHARMA - 1. slovenská lekárnická akciová spoločnosť |
26.9.2024 |
4 433,20 Eur s DPH |
| 24014502 |
UNIPHARMA - 1. slovenská lekárnická akciová spoločnosť |
01.10.2024 |
1 511,69 Eur s DPH |
