| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 25010988 |
LINDE GAS s.r.o. |
05.3.2025 |
195,94 Eur s DPH |
| 24014411 |
PHOENIX Zdravotnícke zásobovanie a.s. |
25.9.2024 |
4 515,61 Eur s DPH |
| 25090101 |
PHOENIX Zdravotnícke zásobovanie a.s. |
28.1.2025 |
19,01 Eur s DPH |
| 25090317 |
Chrien spol s r.o. |
10.3.2025 |
2 156,68 Eur s DPH |
| 25090103 |
PHOENIX Zdravotnícke zásobovanie a.s. |
28.1.2025 |
2 002,62 Eur s DPH |
| 25090102 |
PHOENIX Zdravotnícke zásobovanie a.s. |
28.1.2025 |
66,08 Eur s DPH |
| 25011017 |
Chrien spol s r.o. |
10.3.2025 |
1 620,34 Eur s DPH |
| 24012732 |
Unomed s.r.o. |
14.6.2024 |
993,60 Eur s DPH |
| 24012420 |
Unomed s.r.o. |
29.5.2024 |
-59,75 Eur s DPH |
| 24010453 |
Ultramed s.r.o. |
02.2.2024 |
2 001,90 Eur s DPH |
| 25090291 |
SLOVAKIA ALTIS GROUP s.r.o. |
04.3.2025 |
62,43 Eur s DPH |
| 24013782 |
IMUMED SK s.r.o. |
20.8.2024 |
284,40 Eur s DPH |
| 24011389 |
BD BAMED s.r.o. |
27.3.2024 |
589,20 Eur s DPH |
| 24011372 |
BD BAMED s.r.o. |
26.3.2024 |
188,40 Eur s DPH |
| 24015290 |
STOMIA s.r.o. |
13.11.2024 |
238,10 Eur s DPH |
| 24013084 |
BIOGEMA Košice v.d. |
04.7.2024 |
264,00 Eur s DPH |
| 24012832 |
STIRILAB s.r.o. |
21.6.2024 |
191,84 Eur s DPH |
| 25010950 |
JUDr. Gabriela Reichová |
04.3.2025 |
1 188,61 Eur s DPH |
| 24010231 |
Intravena s.r.o. |
19.1.2024 |
5 923,75 Eur s DPH |
| 24015284 |
BIOLAB Slovakia spol. s r.o. |
13.11.2024 |
155,04 Eur s DPH |
| 24013659 |
MEDIREX a.s. |
12.8.2024 |
266,08 Eur s DPH |
| 24013444 |
Ing. Ladislav Ivanics IL-MED |
29.7.2024 |
345,12 Eur s DPH |
| 25010962 |
ENT Clinic, s.r.o. |
05.3.2025 |
2 013,00 Eur s DPH |
| 24013118 |
VITAMED.SK s.r.o. |
08.7.2024 |
523,60 Eur s DPH |
| 25090320 |
Pekáreň PODHORIE s.r.o. |
10.3.2025 |
121,72 Eur s DPH |
| 24013214 |
BERINGER s.r.o. |
16.7.2024 |
390,00 Eur s DPH |
| 25011021 |
Pekáreň PODHORIE s.r.o. |
10.3.2025 |
956,96 Eur s DPH |
| 24012391 |
ZIMMER SLOVAKIA s.r.o. |
28.5.2024 |
1 227,05 Eur s DPH |
| 24012246 |
ZIMMER SLOVAKIA s.r.o. |
20.5.2024 |
278,30 Eur s DPH |
| 24012855 |
MEDESA SK s.r.o. |
24.6.2024 |
842,71 Eur s DPH |
| 24010958 |
HERMES LABSYSTEMS s.r.o. |
01.3.2024 |
88,00 Eur s DPH |
| 24010960 |
HERMES LABSYSTEMS s.r.o. |
01.3.2024 |
88,00 Eur s DPH |
| 24010717 |
HERMES LABSYSTEMS s.r.o. |
16.2.2024 |
144,93 Eur s DPH |
| 24011546 |
MED - SOLUTIONS s.r.o. |
05.4.2024 |
2 409,99 Eur s DPH |
| 24010117 |
EUROLAB LAMBDA a.s. |
15.1.2024 |
650,38 Eur s DPH |
| 24012657 |
MED LEADER s.r.o. |
12.6.2024 |
288,00 Eur s DPH |
| 24010653 |
EUROLAB LAMBDA a.s. |
14.2.2024 |
880,00 Eur s DPH |
| 24013021 |
DIOMEDES s.r.o. |
04.7.2024 |
249,98 Eur s DPH |
| 24010158 |
EUROLAB LAMBDA a.s. |
17.1.2024 |
1 601,52 Eur s DPH |
| 24012344 |
BIOVENDOR SLOVAKIA s.r.o. |
27.5.2024 |
178,11 Eur s DPH |
| 24013649 |
INAMED s.r.o. |
08.8.2024 |
187,00 Eur s DPH |
| 25011161 |
Urologická ambulancia Prievidza s.r.o., MUDr.František Trudič |
13.3.2025 |
2 460,00 Eur s DPH |
| 25090287 |
THUASNE SK,s.r.o. |
04.3.2025 |
134,47 Eur s DPH |
| 25090279 |
THUASNE SK,s.r.o. |
28.2.2025 |
166,33 Eur s DPH |
| 25011031 |
FCC Slovensko s.r.o. |
10.3.2025 |
10 689,32 Eur s DPH |
| 25090274 |
PIGEON s.r.o. |
27.2.2025 |
132,10 Eur s DPH |
| 24014588 |
BIOTECH s.r.o. |
08.10.2024 |
548,40 Eur s DPH |
| 24011624 |
RADIX MEDICAL spol. s r.o. |
10.4.2024 |
2 374,85 Eur s DPH |
| 24011506 |
RADIX MEDICAL spol. s r.o. |
04.4.2024 |
2 374,85 Eur s DPH |
| 24011628 |
RADIX MEDICAL spol. s r.o. |
10.4.2024 |
1 075,78 Eur s DPH |
