| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 25090574 |
UNIPHARMA - 1. slovenská lekárnická akciová spoločnosť |
02.5.2025 |
7 756,21 Eur s DPH |
| 25090703 |
BELSPOL, s.r.o. |
04.6.2025 |
1 975,66 Eur s DPH |
| 25090694 |
MEDMEDICAL ZP s.r.o. |
03.6.2025 |
219,86 Eur s DPH |
| 25090684 |
JOLLY JOKER a.s. |
02.6.2025 |
293,87 Eur s DPH |
| 25090693 |
JOLLY JOKER a.s. |
03.6.2025 |
197,44 Eur s DPH |
| 25090601 |
INMEDIA spol. s r.o. |
12.5.2025 |
86,20 Eur s DPH |
| 25090568 |
PHOENIX Zdravotnícke zásobovanie a.s. |
29.4.2025 |
2 113,49 Eur s DPH |
| 25090602 |
INMEDIA spol. s r.o. |
12.5.2025 |
1 577,21 Eur s DPH |
| 25090603 |
INMEDIA spol. s r.o. |
12.5.2025 |
734,50 Eur s DPH |
| 25090578 |
PHOENIX Zdravotnícke zásobovanie a.s. |
05.5.2025 |
983,33 Eur s DPH |
| 25090698 |
Pekáreň PODHORIE s.r.o. |
04.6.2025 |
180,66 Eur s DPH |
| 25090683 |
THUASNE SK,s.r.o. |
02.6.2025 |
133,93 Eur s DPH |
| 25090678 |
THUASNE SK,s.r.o. |
29.5.2025 |
99,97 Eur s DPH |
| 25012575 |
VIDRA A SPOL. s.r.o. |
09.6.2025 |
7 342,98 Eur s DPH |
| 25090708 |
ANMED PLUS s.r.o. |
04.6.2025 |
470,68 Eur s DPH |
| 25012662 |
XENEX s.r.o |
16.6.2025 |
154 285,21 Eur s DPH |
| 25012681 |
KERAMING a.s. |
17.6.2025 |
98 052,55 Eur s DPH |
| 24012693 |
ECOLAB GMBH |
13.6.2024 |
919,92 Eur s DPH |
| 24015078 |
BIOMÉRIEUX CZ s.r.o. |
31.10.2024 |
178,56 Eur s DPH |
| 24015809 |
ChM CZ s.r.o. |
13.12.2024 |
334,00 Eur s DPH |
| 24012218 |
MG -SLOVAKIA s.r.o. |
17.5.2024 |
1 315,20 Eur s DPH |
| 24010976 |
DINA - HITEX SK spol. s r.o. |
04.3.2024 |
2 021,83 Eur s DPH |
| 24010977 |
DINA - HITEX SK spol. s r.o. |
04.3.2024 |
1 049,19 Eur s DPH |
| 24015395 |
Elko Computer spol. s r.o. |
21.11.2024 |
103,97 Eur s DPH |
| 24010654 |
BECKMAN COULTER Slovenská republika s.r.o. |
14.2.2024 |
545,29 Eur s DPH |
| 24010666 |
BECKMAN COULTER Slovenská republika s.r.o. |
15.2.2024 |
570,15 Eur s DPH |
| 24011315 |
ADRIAN MED s.r.o. |
22.3.2024 |
60,00 Eur s DPH |
| 24011416 |
Enovis Slovakia s.r.o. |
28.3.2024 |
2 028,18 Eur s DPH |
| 24011728 |
Enovis Slovakia s.r.o. |
16.4.2024 |
498,15 Eur s DPH |
| 24011651 |
Enovis Slovakia s.r.o. |
11.4.2024 |
2 028,18 Eur s DPH |
| 24011646 |
Enovis Slovakia s.r.o. |
11.4.2024 |
844,50 Eur s DPH |
| 24014461 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
27.9.2024 |
39 721,41 Eur s DPH |
| 24012872 |
TELEFLEX MEDICAL s.r.o. |
25.6.2024 |
518,94 Eur s DPH |
| 24013967 |
MEDIN SLOVENSKO s.r.o. |
30.8.2024 |
288,84 Eur s DPH |
| 24014268 |
MEDIN SLOVENSKO s.r.o. |
18.9.2024 |
320,00 Eur s DPH |
| 24012376 |
PERFECT DISTRIBUTION a.s. |
27.5.2024 |
294,12 Eur s DPH |
| 24012587 |
PERFECT DISTRIBUTION a.s. |
06.6.2024 |
255,00 Eur s DPH |
| 24010705 |
TIMED s.r.o. |
15.2.2024 |
2 373,00 Eur s DPH |
| 24010868 |
TIMED s.r.o. |
27.2.2024 |
480,00 Eur s DPH |
| 24010812 |
TIMED s.r.o. |
23.2.2024 |
2 373,00 Eur s DPH |
| 24010762 |
TIMED s.r.o. |
20.2.2024 |
5 988,10 Eur s DPH |
| 24011633 |
Hartmann Rico spol. s r.o. |
10.4.2024 |
2 372,91 Eur s DPH |
| 24012643 |
BIO G spol. s r.o. |
11.6.2024 |
3 331,80 Eur s DPH |
| 24012788 |
Johnson & Johnson s.r.o. |
20.6.2024 |
475,42 Eur s DPH |
| 24012626 |
Johnson & Johnson s.r.o. |
10.6.2024 |
351,12 Eur s DPH |
| 24013246 |
ROCHE Slovensko s.r.o. |
16.7.2024 |
699,73 Eur s DPH |
| 24013199 |
CMI spol. s r.o. |
15.7.2024 |
248,38 Eur s DPH |
| 24013847 |
B.BRAUN Medical s.r.o. |
21.8.2024 |
68,20 Eur s DPH |
| 24013819 |
B.BRAUN Medical s.r.o. |
20.8.2024 |
103,40 Eur s DPH |
| 24013897 |
B.BRAUN Medical s.r.o. |
23.8.2024 |
225,46 Eur s DPH |
