| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 24014215 |
Enovis Slovakia s.r.o. |
13.9.2024 |
594,00 Eur s DPH |
| 24014220 |
Enovis Slovakia s.r.o. |
13.9.2024 |
2 028,18 Eur s DPH |
| 24014216 |
Enovis Slovakia s.r.o. |
13.9.2024 |
429,40 Eur s DPH |
| 24014217 |
Enovis Slovakia s.r.o. |
13.9.2024 |
522,20 Eur s DPH |
| 24014221 |
Enovis Slovakia s.r.o. |
13.9.2024 |
2 028,18 Eur s DPH |
| 24014219 |
Enovis Slovakia s.r.o. |
13.9.2024 |
2 028,18 Eur s DPH |
| 24014222 |
Enovis Slovakia s.r.o. |
13.9.2024 |
2 028,18 Eur s DPH |
| 24014223 |
Enovis Slovakia s.r.o. |
13.9.2024 |
2 028,18 Eur s DPH |
| 25014234 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
25.9.2025 |
24 670,53 Eur s DPH |
| 25012622 |
DYNEX servis spol. s r.o. |
11.6.2025 |
5 903,10 Eur s DPH |
| 25012460 |
PharmDr. Jozef Valúch spol. s r.o. |
02.6.2025 |
639,29 Eur s DPH |
| 25014581 |
INTERTEC s.r.o. |
20.10.2025 |
622,38 Eur s DPH |
| 25010311 |
ADRIAN MED s.r.o. |
27.1.2025 |
2 142,00 Eur s DPH |
| 25012970 |
BEL-MIDITECH s.r.o. |
02.7.2025 |
1 558,29 Eur s DPH |
| 25013902 |
HALGx s.r.o. |
03.9.2025 |
2 460,00 Eur s DPH |
| 26010006 |
Ústav radiačnej ochrany s.r.o. |
07.1.2026 |
1 328,40 Eur s DPH |
| 25013127 |
SIEMENS HEALTHCARE s.r.o. |
11.7.2025 |
605,42 Eur s DPH |
| 25014737 |
HOMOLA spol. s r.o. |
29.10.2025 |
131,13 Eur s DPH |
| 24014647 |
BECKMAN COULTER Slovenská republika s.r.o. |
09.10.2024 |
214,70 Eur s DPH |
| 24014646 |
BECKMAN COULTER Slovenská republika s.r.o. |
09.10.2024 |
1 131,60 Eur s DPH |
| 24014645 |
BECKMAN COULTER Slovenská republika s.r.o. |
09.10.2024 |
9 567,67 Eur s DPH |
| 25013764 |
Elko Computer spol. s r.o. |
28.8.2025 |
73,36 Eur s DPH |
| 25014257 |
ATRIO PLUS s.r.o. |
30.9.2025 |
4 120,50 Eur s DPH |
| 24014421 |
DINA - HITEX SK spol. s r.o. |
26.9.2024 |
503,50 Eur s DPH |
| 24014212 |
DINA - HITEX SK spol. s r.o. |
13.9.2024 |
2 054,06 Eur s DPH |
| 24014436 |
DINA - HITEX SK spol. s r.o. |
26.9.2024 |
1 094,92 Eur s DPH |
| 24014351 |
DINA - HITEX SK spol. s r.o. |
23.9.2024 |
2 914,12 Eur s DPH |
| 24014350 |
DINA - HITEX SK spol. s r.o. |
23.9.2024 |
461,37 Eur s DPH |
| 24014401 |
DINA - HITEX SK spol. s r.o. |
24.9.2024 |
1 990,51 Eur s DPH |
| 24014725 |
DINA - HITEX SK spol. s r.o. |
11.10.2024 |
1 749,73 Eur s DPH |
| 25014404 |
BIOHEM a.s. |
07.10.2025 |
1 822,37 Eur s DPH |
| 25011308 |
MG -SLOVAKIA s.r.o. |
21.3.2025 |
1 205,40 Eur s DPH |
| 25013012 |
PHAREX s.r.o. |
04.7.2025 |
1 024,19 Eur s DPH |
| 25011429 |
MG -SLOVAKIA s.r.o. |
28.3.2025 |
4 428,00 Eur s DPH |
| 25013999 |
EMD s.r.o. |
09.9.2025 |
1 691,25 Eur s DPH |
| 25013690 |
MEDTRONIC Slovakia s.r.o. |
19.8.2025 |
35,66 Eur s DPH |
| 25013593 |
DIAGNOSTICA a.s. |
12.8.2025 |
4 850,00 Eur s DPH |
| 25012189 |
ChM CZ s.r.o. |
14.5.2025 |
383,00 Eur s DPH |
| 25012188 |
ChM CZ s.r.o. |
14.5.2025 |
337,00 Eur s DPH |
| 25012187 |
ChM CZ s.r.o. |
14.5.2025 |
507,00 Eur s DPH |
| 25012190 |
ChM CZ s.r.o. |
14.5.2025 |
383,00 Eur s DPH |
| 25013824 |
BIOMÉRIEUX CZ s.r.o. |
26.8.2025 |
61,14 Eur s DPH |
| 25013591 |
BIOMÉRIEUX CZ s.r.o. |
12.8.2025 |
776,02 Eur s DPH |
| 25012006 |
ECOLAB GMBH |
06.5.2025 |
1 507,83 Eur s DPH |
| 25011851 |
ECOLAB GMBH |
24.4.2025 |
1 541,17 Eur s DPH |
| 26090282 |
ABBVIE s.r.o. |
10.3.2026 |
592,55 Eur s DPH |
| 26011102 |
MVM CEEnergy Slovakia s.r.o. |
12.3.2026 |
38 429,54 Eur s DPH |
| 26090192 |
Pekáreň PODHORIE s.r.o. |
18.2.2026 |
80,21 Eur s DPH |
| 26090191 |
Pekáreň PODHORIE s.r.o. |
18.2.2026 |
91,69 Eur s DPH |
| 26090193 |
Chrien spol s r.o. |
18.2.2026 |
962,03 Eur s DPH |
