| Číslo faktúry | Dodávateľ | IČO | Suma | Predmet faktúry | Dátum zverejnenia | ||||||||||||||
| FL25051474 | INTRAVENA s.r.o. | 31717802 | 299,25 € | Sodium chlorid for irrig 6x1000ml (25kar) | 16. 6. 2025 | ||||||||||||||
| FL25051476 | INTRAVENA s.r.o. | 31717802 | 1 634,40 € | Isolyte 500ml x10 (5kar), CLINDAMYCIN KABI 150MG/ML SOL INJ 10X2ML/300MG )(6bal), Smofkabiven low osmo 4x1400ml (7kar), Ondasetron Kabi (50bal), Ringers inj 10x500ml (10ks) | 16. 6. 2025 | ||||||||||||||
| FL25051477 | DiaSorin Czech s.r.o., organizačná zložka | 51707462 | 3 975,38 € | Lieky 5/25 | 16. 6. 2025 | ||||||||||||||
| FL25051568 | ELMED, s.r.o. | 47043024 | 292,74 € | ŠZM 5/25 | 16. 6. 2025 | ||||||||||||||
| FL25051566 | HARTMANN - RICO spol. s r.o. | 31351361 | 414,96 € | ŠZM 5/25 | 16. 6. 2025 | ||||||||||||||
| FL25051485 | BAX PHARMA, s.r.o. | 35758481 | 373,07 € | Lieky 5/25 | 16. 6. 2025 | ||||||||||||||
| FL25051486 | Beckman Coulter Slovenská republika s. r. o. | 35683546 | 2 149,08 € | Access T-HCG (2ks), Access 25-OH VIT D (3ks), Access B12 (4ks), Unicel Dxi 800 Wash buffer box 10l (10ks), Ringed reac.vessels 1000parts (1ks) | 16. 6. 2025 | ||||||||||||||
| Fo25040680 | cata-REAL, s.r.o. | 36432288 | 11 962,98 € | Pranie 04/25 | 16. 6. 2025 | ||||||||||||||
| FL25051480 | B. Braun Medical s.r.o. | 31350780 | 148,47 € | Ringerfundin 10x500ml (10kar) | 16. 6. 2025 | ||||||||||||||
| FL25051482 | B. Braun Medical s.r.o. | 31350780 | 26,78 € | Lieky 5/25 | 16. 6. 2025 | ||||||||||||||
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