| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 23012461 |
Intravena s.r.o. |
26.5.2023 |
201,60 Eur s DPH |
| 23012538 |
Intravena s.r.o. |
02.6.2023 |
569,30 Eur s DPH |
| 23012586 |
Intravena s.r.o. |
05.6.2023 |
855,01 Eur s DPH |
| 24090605 |
Intravena s.r.o. |
13.5.2024 |
821,04 Eur s DPH |
| 24090869 |
DSV SOLUTIONS SLOVAKIA s.r.o. |
02.7.2024 |
11 633,73 Eur s DPH |
| 24011602 |
TATRAFILTER, s.r.o. |
10.4.2024 |
4 923,02 Eur s DPH |
| 24010598 |
MEDIREX a.s. |
12.2.2024 |
322,09 Eur s DPH |
| 23014064 |
ZIMMER SLOVAKIA s.r.o. |
04.9.2023 |
856,90 Eur s DPH |
| 23014065 |
ZIMMER SLOVAKIA s.r.o. |
04.9.2023 |
267,30 Eur s DPH |
| 23013933 |
ZIMMER SLOVAKIA s.r.o. |
23.8.2023 |
60,50 Eur s DPH |
| 24012716 |
Pekáreň PODHORIE s.r.o. |
17.6.2024 |
2 008,76 Eur s DPH |
| 23013934 |
ZIMMER SLOVAKIA s.r.o. |
23.8.2023 |
278,30 Eur s DPH |
| 23013573 |
MED - SOLUTIONS s.r.o. |
25.7.2023 |
4 274,67 Eur s DPH |
| 23014276 |
ZIMMER SLOVAKIA s.r.o. |
19.9.2023 |
862,40 Eur s DPH |
| 23013215 |
HERMES LABSYSTEMS s.r.o. |
06.7.2023 |
305,03 Eur s DPH |
| 24012370 |
Ing. Peter Lačný - PEEL CONS |
29.5.2024 |
9 800,00 Eur s DPH |
| 24011284 |
PhDr. Gabriela Spišáková MAJSTER PAPIER |
21.3.2024 |
857,40 Eur s DPH |
| 23015920 |
MEDESA SK s.r.o. |
21.12.2023 |
818,71 Eur s DPH |
| 23012117 |
EUROLAB LAMBDA a.s. |
09.5.2023 |
91,20 Eur s DPH |
| 23012216 |
EUROLAB LAMBDA a.s. |
12.5.2023 |
1 328,25 Eur s DPH |
| 23012219 |
EUROLAB LAMBDA a.s. |
15.5.2023 |
81,14 Eur s DPH |
| 24011609 |
RANDOX s.r.o. |
10.4.2024 |
1 988,36 Eur s DPH |
| 23014705 |
MED LEADER s.r.o. |
12.10.2023 |
469,32 Eur s DPH |
| 23012286 |
EUROLAB LAMBDA a.s. |
17.5.2023 |
3 854,40 Eur s DPH |
| 23012338 |
EUROLAB LAMBDA a.s. |
22.5.2023 |
227,15 Eur s DPH |
| 24011882 |
Lindström, s.r.o. |
25.4.2024 |
266,02 Eur s DPH |
| 23013544 |
BIOVENDOR SLOVAKIA s.r.o. |
24.7.2023 |
164,43 Eur s DPH |
| 23013652 |
BIOVENDOR SLOVAKIA s.r.o. |
03.8.2023 |
326,04 Eur s DPH |
| 24090732 |
THUASNE SK,s.r.o. |
05.6.2024 |
10,33 Eur s DPH |
| 24090733 |
THUASNE SK,s.r.o. |
05.6.2024 |
10,33 Eur s DPH |
| 24090734 |
THUASNE SK,s.r.o. |
05.6.2024 |
337,05 Eur s DPH |
| 24090745 |
THUASNE SK,s.r.o. |
06.6.2024 |
172,48 Eur s DPH |
| 24090758 |
THUASNE SK,s.r.o. |
11.6.2024 |
276,89 Eur s DPH |
| 24090786 |
THUASNE SK,s.r.o. |
14.6.2024 |
209,42 Eur s DPH |
| 24090787 |
THUASNE SK,s.r.o. |
14.6.2024 |
271,44 Eur s DPH |
| 24090799 |
THUASNE SK,s.r.o. |
17.6.2024 |
121,61 Eur s DPH |
| 24012525 |
FNsP Žilina |
06.6.2024 |
38,34 Eur s DPH |
| 24012769 |
FCC Slovensko s.r.o. |
20.6.2024 |
4 372,68 Eur s DPH |
| 23012192 |
RADIX MEDICAL spol. s r.o. |
16.5.2023 |
1 596,00 Eur s DPH |
| 23012258 |
RADIX MEDICAL spol. s r.o. |
16.5.2023 |
880,60 Eur s DPH |
| 23012260 |
RADIX MEDICAL spol. s r.o. |
16.5.2023 |
587,06 Eur s DPH |
| 23012264 |
RADIX MEDICAL spol. s r.o. |
16.5.2023 |
2 374,85 Eur s DPH |
| 23012280 |
RADIX MEDICAL spol. s r.o. |
17.5.2023 |
2 374,85 Eur s DPH |
| 23012361 |
RADIX MEDICAL spol. s r.o. |
22.5.2023 |
121,79 Eur s DPH |
| 23012185 |
RADIX MEDICAL spol. s r.o. |
11.5.2023 |
2 374,85 Eur s DPH |
| 23013917 |
MEDIS Nitra s.r.o. |
23.8.2023 |
219,60 Eur s DPH |
| 23014176 |
MEDIS Nitra s.r.o. |
12.9.2023 |
519,48 Eur s DPH |
| 23014357 |
MEDIS Nitra s.r.o. |
25.9.2023 |
661,62 Eur s DPH |
| 23015564 |
Agentúra HARMONY v.o.s. |
01.12.2023 |
326,70 Eur s DPH |
| 24090866 |
ABBVIE s.r.o. |
02.7.2024 |
1 241,86 Eur s DPH |
