| Číslo faktúry | Dodávateľ | IČO | Suma | Predmet faktúry | Dátum zverejnenia | ||||||||||||||
| FL25061914 | MED - ART, spol. s r.o. | 34113924 | 1 766,80 € | Actilyse inj 1x20mg (5ks), Actilyse inj 1x50mg (3ks) | 7. 7. 2025 | ||||||||||||||
| FL25061917 | MED - ART, spol. s r.o. | 34113924 | 1 425,61 € | CIPROFLOXACIN KABI SOL INF 10X100ML/400MG (20ks), CIPROFLOXACIN KABI SOL INF 10X100ML/200MG (6ks), PIPERACILLIN/TAZOBACTAM KABI PLV IFO10X4G/0.5G (10ks), CLINDAMYCIN KABI 150MG/ML SOL INJ 10X2ML/600MG (15ks) | 7. 7. 2025 | ||||||||||||||
| FL25061915 | MED - ART, spol. s r.o. | 34113924 | 1 039,67 € | Lieky 6/25 | 7. 7. 2025 | ||||||||||||||
| Fo25050782 | Ing. Jaroslav Žuffa | 40608565 | 30,00 € | Kurz prvej pomoci (1ks) | 7. 7. 2025 | ||||||||||||||
| FL25061918 | MED - ART, spol. s r.o. | 34113924 | 315,58 € | LEVOFLOXACIN KABI 5MG/ML SOL INF (5ks) | 7. 7. 2025 | ||||||||||||||
| FL25061916 | MED - ART, spol. s r.o. | 34113924 | 178,35 € | Lieky 6/25 | 7. 7. 2025 | ||||||||||||||
| Fo25050785 | ENGIE Services a.s. | 35966289 | 184,62 € | Servis MaR 05/25 | 7. 7. 2025 | ||||||||||||||
| FL25061907 | Eurolab Lambda a.s. | 35869429 | 270,61 € | Lieky 6/25 | 7. 7. 2025 | ||||||||||||||
| FI25050039 | HDS, a.s. | 31558917 | 4 874,49 € | Videovrátnik GPO (1kpl) | 7. 7. 2025 | ||||||||||||||
| Fo25050788 | Applipower, s.r.o. | 44999631 | 7 172,38 € | Výmena UPS + batérie (1kpl) | 7. 7. 2025 | ||||||||||||||
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