| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 26010077 |
PHOENIX Zdravotnícke zásobovanie a.s. |
13.1.2026 |
435,19 Eur s DPH |
| 26013084 |
Weishaupt spol. s r.o. |
08.7.2026 |
332,50 Eur s DPH |
| 25013345 |
TIMED s.r.o. |
28.7.2025 |
2 448,00 Eur s DPH |
| 25013398 |
TIMED s.r.o. |
31.7.2025 |
4 683,05 Eur s DPH |
| 25013357 |
TIMED s.r.o. |
30.7.2025 |
2 017,50 Eur s DPH |
| 25013400 |
TIMED s.r.o. |
31.7.2025 |
639,99 Eur s DPH |
| 25013401 |
TIMED s.r.o. |
31.7.2025 |
230,51 Eur s DPH |
| 25014760 |
Johnson & Johnson s.r.o. |
30.10.2025 |
3 904,76 Eur s DPH |
| 25014620 |
Johnson & Johnson s.r.o. |
21.10.2025 |
739,11 Eur s DPH |
| 25014613 |
B.BRAUN Medical s.r.o. |
21.10.2025 |
85,08 Eur s DPH |
| 25014575 |
B.BRAUN Medical s.r.o. |
16.10.2025 |
145,14 Eur s DPH |
| 25013204 |
BIO G spol. s r.o. |
16.7.2025 |
365,63 Eur s DPH |
| 25013368 |
BIO G spol. s r.o. |
30.7.2025 |
1 480,50 Eur s DPH |
| 25013258 |
BIO G spol. s r.o. |
18.7.2025 |
57,22 Eur s DPH |
| 25013977 |
CMI spol. s r.o. |
05.9.2025 |
237,09 Eur s DPH |
| 25015107 |
POLYMED medical SK s.r.o. |
20.11.2025 |
9,74 Eur s DPH |
| 25012165 |
Hartmann Rico spol. s r.o. |
14.5.2025 |
1 520,28 Eur s DPH |
| 25012259 |
Hartmann Rico spol. s r.o. |
20.5.2025 |
4 553,88 Eur s DPH |
| 26010280 |
GE Healthcare Slovensko s.r.o. |
27.1.2026 |
2 972,50 Eur s DPH |
| 26010138 |
VERSIUM s.r.o. |
16.1.2026 |
126,21 Eur s DPH |
| 25014967 |
UNIMEDICA s.r.o. |
11.11.2025 |
1 306,62 Eur s DPH |
| 25014884 |
UNIMEDICA s.r.o. |
06.11.2025 |
102,06 Eur s DPH |
| 25015362 |
PERFECT DISTRIBUTION a.s. |
08.12.2025 |
2 393,19 Eur s DPH |
| 25014218 |
PULI medical spol. s r.o. |
25.9.2025 |
137,76 Eur s DPH |
| 26011040 |
Softel s.r.o. |
06.3.2026 |
76,02 Eur s DPH |
| 26014205 |
Všeobecná zdravotná poisťovna, a.s.
Centrum spracovania výkonov Žilina
|
14.9.2026 |
32,00 Eur s DPH |
| 26014206 |
Všeobecná zdravotná poisťovna, a.s.
Centrum spracovania výkonov Žilina
|
14.9.2026 |
16,11 Eur s DPH |
| 26011151 |
K&M MEDIA s.r.o. |
13.3.2026 |
1 026,47 Eur s DPH |
| 25014536 |
TELEFLEX MEDICAL s.r.o. |
15.10.2025 |
3 360,13 Eur s DPH |
| 25014966 |
MEDIN SLOVENSKO s.r.o. |
11.11.2025 |
312,15 Eur s DPH |
| 25015025 |
MEDIN SLOVENSKO s.r.o. |
14.11.2025 |
26,91 Eur s DPH |
| 25015052 |
MEDIN SLOVENSKO s.r.o. |
17.11.2025 |
371,41 Eur s DPH |
| 25012960 |
Enovis Slovakia s.r.o. |
02.7.2025 |
409,98 Eur s DPH |
| 25013182 |
Enovis Slovakia s.r.o. |
15.7.2025 |
2 266,90 Eur s DPH |
| 25013183 |
Enovis Slovakia s.r.o. |
15.7.2025 |
2 266,90 Eur s DPH |
| 25012893 |
Enovis Slovakia s.r.o. |
27.6.2025 |
409,98 Eur s DPH |
| 25012894 |
Enovis Slovakia s.r.o. |
27.6.2025 |
409,98 Eur s DPH |
| 25012897 |
Enovis Slovakia s.r.o. |
27.6.2025 |
1 935,99 Eur s DPH |
| 25012898 |
Enovis Slovakia s.r.o. |
27.6.2025 |
1 935,99 Eur s DPH |
| 26010992 |
Beznoska Slovakia s.r.o. |
05.3.2026 |
1 164,45 Eur s DPH |
| 26010075 |
DYNEX servis spol. s r.o. |
13.1.2026 |
2 012,84 Eur s DPH |
| 25015320 |
DYNEX servis spol. s r.o. |
04.12.2025 |
3 116,40 Eur s DPH |
| 25015318 |
DYNEX servis spol. s r.o. |
04.12.2025 |
2 232,10 Eur s DPH |
| 25015550 |
PharmDr. Jozef Valúch spol. s r.o. |
18.12.2025 |
395,23 Eur s DPH |
| 25014567 |
ADRIAN MED s.r.o. |
16.10.2025 |
304,50 Eur s DPH |
| 25011647 |
BECKMAN COULTER Slovenská republika s.r.o. |
10.4.2025 |
385,56 Eur s DPH |
| 25011648 |
BECKMAN COULTER Slovenská republika s.r.o. |
10.4.2025 |
221,70 Eur s DPH |
| 25014066 |
MEDIA COMP. s.r.o. |
12.9.2025 |
836,40 Eur s DPH |
| 25012739 |
DINA - HITEX SK spol. s r.o. |
19.6.2025 |
1 026,08 Eur s DPH |
| 25012804 |
DINA - HITEX SK spol. s r.o. |
24.6.2025 |
1 737,45 Eur s DPH |
