|
Žiadne záznamy
|
|
155/26
|
dekontaminačné rohože |
104.55 |
16.01.2026 |
412 |
|
|
|
12/26
|
rohože, kanister+ ventil |
72.57 |
16.01.2026 |
412 |
|
|
|
243/25
|
nerezový policový vozík, biele tabule, magnety |
710.94 |
16.01.2026 |
412 |
|
|
|
18/26
|
Kancelárske stoličky Lucas 1+1 |
179.58 |
16.01.2026 |
412 |
|
|
|
371/26
|
2x PC AIO 3xklávesnica+myš |
1395.03 |
16.01.2026 |
407 |
|
|
|
372/26
|
NB DELL 15 DC15250 + dock |
631.21 |
16.01.2026 |
407 |
|
|
|
213/26
|
aktualizačný poplatok SW 01/2026 |
67.00 |
16.01.2026 |
407 |
|
|
|
4/26
|
Garantovaná symetrická linka 20/20Mbit 01/2026 |
123.00 |
16.01.2026 |
407 |
|
|
|
156/26
|
Wifi pripojenie + správa pacientskej wifi infraštruktúry 01/2026 |
289.30 |
16.01.2026 |
407 |
|
|
|
157/26
|
Kefka 3x20x600mm, Kefka 5x50x600mm |
75.01 |
16.01.2026 |
412 |
|
|
|
95/26
|
BTL - 08 EKG Papier 210 mm |
405.90 |
16.01.2026 |
412 |
|
|
|
237/26
|
Profylaktika UPS |
1048.39 |
16.01.2026 |
415 |
|
|
|
234600712
|
Potraviny |
285.74 |
16.01.2026 |
411 |
|
|
|
98/26
|
spotreba elektrina |
14862.30 |
16.01.2026 |
418 |
|
|
|
20644/25
|
technická prehliadka chladiacich a mraziacich okruhov |
145.09 |
16.01.2026 |
418 |
|
|
|
97/26
|
spotreba elektrina |
4771.28 |
16.01.2026 |
418 |
|
|
|
96/25
|
spotreba elektrina |
75381.76 |
16.01.2026 |
418 |
|
|
|
20584/25
|
spotreba para |
204703.64 |
16.01.2026 |
418 |
|
|
|
7202600163
|
Potraviny |
1069.57 |
16.01.2026 |
411 |
|
|
|
234600526
|
Potraviny |
4555.07 |
16.01.2026 |
411 |
|
|
|
2600093
|
Potraviny |
181.18 |
16.01.2026 |
411 |
|
|
|
126005458
|
Potraviny |
828.66 |
16.01.2026 |
411 |
|
|
|
2600092
|
Potraviny |
384.93 |
16.01.2026 |
411 |
|
|
|
2026DL0150
|
zdravotnícke pomôcky, doplnky výživy |
337.03 |
16.01.2026 |
428 |
|
|
|
2026DL0151
|
zdravotnícke pomôcky |
1147.51 |
16.01.2026 |
428 |
|
|
