| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 25012494 |
SLOVAK TELEKOM a.s. |
05.6.2025 |
978,79 Eur s DPH |
| 25090535 |
PHOENIX Zdravotnícke zásobovanie a.s. |
24.4.2025 |
711,95 Eur s DPH |
| 25012206 |
JUDr. Gabriela Reichová |
15.5.2025 |
1 734,07 Eur s DPH |
| 25012367 |
Pekáreň PODHORIE s.r.o. |
28.5.2025 |
1 155,53 Eur s DPH |
| 25090667 |
THUASNE SK,s.r.o. |
27.5.2025 |
636,59 Eur s DPH |
| 25090659 |
THUASNE SK,s.r.o. |
23.5.2025 |
118,32 Eur s DPH |
| 25090722 |
Počítače a Programovanie s.r.o. |
06.6.2025 |
583,02 Eur s DPH |
| 25012340 |
FCC Slovensko s.r.o. |
26.5.2025 |
5 639,67 Eur s DPH |
| 25012309 |
FCC Slovensko s.r.o. |
22.5.2025 |
4 905,73 Eur s DPH |
| 25090723 |
VÚB a.s. |
09.6.2025 |
159,80 Eur s DPH |
| 25012553 |
VÚB a.s. |
09.6.2025 |
48,23 Eur s DPH |
| 25090724 |
VÚB a.s. |
09.6.2025 |
173,79 Eur s DPH |
| 25090547 |
Bax Pharma s.r.o. |
28.4.2025 |
1 484,81 Eur s DPH |
| 25012467 |
PIPE SERVICE s.r.o. |
04.6.2025 |
227,55 Eur s DPH |
| 25090649 |
ANMED PLUS s.r.o. |
22.5.2025 |
211,68 Eur s DPH |
| 24012386 |
ECOLAB GMBH |
27.5.2024 |
1 938,78 Eur s DPH |
| 24014162 |
ADVAMED s.r.o. |
11.9.2024 |
1 484,00 Eur s DPH |
| 24014668 |
BIOMÉRIEUX CZ s.r.o. |
09.10.2024 |
279,10 Eur s DPH |
| 24015741 |
ChM CZ s.r.o. |
09.12.2024 |
375,00 Eur s DPH |
| 24015380 |
NEOMED s.r.o. |
19.11.2024 |
748,00 Eur s DPH |
| 24015022 |
MEDTRONIC Slovakia s.r.o. |
30.10.2024 |
4 608,00 Eur s DPH |
| 24013975 |
A CARE s.r.o. |
30.8.2024 |
63,73 Eur s DPH |
| 24012127 |
MG -SLOVAKIA s.r.o. |
10.5.2024 |
1 452,00 Eur s DPH |
| 25011134 |
STOBICH Brandschutz s.r.o. organizačná zložka podniku zahraničnej osoby |
13.3.2025 |
415,74 Eur s DPH |
| 25010204 |
MEDPIN s.r.o. |
21.1.2025 |
54,53 Eur s DPH |
| 24014447 |
DIOMEDES s.r.o. |
27.9.2024 |
249,98 Eur s DPH |
| 24010609 |
DINA - HITEX SK spol. s r.o. |
09.2.2024 |
603,02 Eur s DPH |
| 24010723 |
DINA - HITEX SK spol. s r.o. |
20.2.2024 |
1 695,52 Eur s DPH |
| 24010740 |
DINA - HITEX SK spol. s r.o. |
19.2.2024 |
1 008,85 Eur s DPH |
| 24010881 |
DINA - HITEX SK spol. s r.o. |
27.2.2024 |
369,33 Eur s DPH |
| 24013419 |
MEDIA COMP. s.r.o. |
30.7.2024 |
360,00 Eur s DPH |
| 24010836 |
DINA - HITEX SK spol. s r.o. |
26.2.2024 |
409,07 Eur s DPH |
| 24015313 |
ATRIO PLUS s.r.o. |
13.11.2024 |
2 151,00 Eur s DPH |
| 25010872 |
AJ spoločnosť s ručením obmedzeným |
28.2.2025 |
709,71 Eur s DPH |
| 24010604 |
BECKMAN COULTER Slovenská republika s.r.o. |
09.2.2024 |
7 449,65 Eur s DPH |
| 24014697 |
BEL-MIDITECH s.r.o. |
10.10.2024 |
1 583,68 Eur s DPH |
| 24015627 |
Dahlhausen SK s.r.o. |
04.12.2024 |
345,60 Eur s DPH |
| 24010851 |
ADRIAN MED s.r.o. |
26.2.2024 |
60,00 Eur s DPH |
| 24010850 |
ADRIAN MED s.r.o. |
26.2.2024 |
825,00 Eur s DPH |
| 24011317 |
ADRIAN MED s.r.o. |
22.3.2024 |
60,00 Eur s DPH |
| 24011316 |
ADRIAN MED s.r.o. |
22.3.2024 |
60,00 Eur s DPH |
| 24011417 |
Enovis Slovakia s.r.o. |
28.3.2024 |
2 028,18 Eur s DPH |
| 24011383 |
Enovis Slovakia s.r.o. |
26.3.2024 |
420,00 Eur s DPH |
| 24011419 |
Enovis Slovakia s.r.o. |
28.3.2024 |
2 028,18 Eur s DPH |
| 24011421 |
Enovis Slovakia s.r.o. |
28.3.2024 |
2 028,18 Eur s DPH |
| 24011420 |
Enovis Slovakia s.r.o. |
28.3.2024 |
2 028,18 Eur s DPH |
| 24011418 |
Enovis Slovakia s.r.o. |
28.3.2024 |
2 028,18 Eur s DPH |
| 24011422 |
Enovis Slovakia s.r.o. |
28.3.2024 |
2 028,18 Eur s DPH |
| 25010519 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
07.2.2025 |
11 432,20 Eur s DPH |
| 24012749 |
TELEFLEX MEDICAL s.r.o. |
17.6.2024 |
314,64 Eur s DPH |
