| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 24011321 |
BIO G spol. s r.o. |
22.3.2024 |
1 974,00 Eur s DPH |
| 24011544 |
BIOMEDICA Slovakia s.r.o. |
05.4.2024 |
2 310,00 Eur s DPH |
| 24011471 |
BIO G spol. s r.o. |
02.4.2024 |
117,82 Eur s DPH |
| 24011331 |
BIO G spol. s r.o. |
22.3.2024 |
76,62 Eur s DPH |
| 24011484 |
BIO G spol. s r.o. |
02.4.2024 |
586,97 Eur s DPH |
| 24011856 |
ROCHE Slovensko s.r.o. |
25.4.2024 |
151,20 Eur s DPH |
| 24011755 |
LOHMANN & RAUSCHER s.r.o. |
17.4.2024 |
108,14 Eur s DPH |
| 24012030 |
JEMO TRADING spol. s r.o. |
06.5.2024 |
1 485,00 Eur s DPH |
| 24012491 |
B.BRAUN Medical s.r.o. |
31.5.2024 |
937,33 Eur s DPH |
| 24015736 |
JOLLY JOKER a.s. |
09.12.2024 |
149,07 Eur s DPH |
| 24015336 |
POLYMED medical SK s.r.o. |
15.11.2024 |
128,40 Eur s DPH |
| 24012896 |
Kaspen Medical. spol. s r. o. |
26.6.2024 |
102,36 Eur s DPH |
| 24012958 |
GE Healthcare Slovensko s.r.o. |
01.7.2024 |
2 900,00 Eur s DPH |
| 24012502 |
UNIMEDICA s.r.o. |
31.5.2024 |
1 193,94 Eur s DPH |
| 25090082 |
MEDITRADE spol. s r.o. |
27.1.2025 |
291,81 Eur s DPH |
| 25010893 |
Orange Slovensko a.s. |
03.3.2025 |
357,19 Eur s DPH |
| 25011036 |
Slovnaft a.s. |
10.3.2025 |
183,04 Eur s DPH |
| 24013739 |
PHOENIX Zdravotnícke zásobovanie a.s. |
14.8.2024 |
5 673,04 Eur s DPH |
| 24014579 |
TGV s.r.o. |
07.10.2024 |
357,60 Eur s DPH |
| 25010095 |
PHOENIX Zdravotnícke zásobovanie a.s. |
14.1.2025 |
2 615,67 Eur s DPH |
| 25010094 |
PHOENIX Zdravotnícke zásobovanie a.s. |
14.1.2025 |
-2 439,58 Eur s DPH |
| 25090070 |
PHOENIX Zdravotnícke zásobovanie a.s. |
22.1.2025 |
3 313,73 Eur s DPH |
| 25090071 |
PHOENIX Zdravotnícke zásobovanie a.s. |
22.1.2025 |
360,43 Eur s DPH |
| 25010776 |
Chrien spol s r.o. |
24.2.2025 |
1 708,57 Eur s DPH |
| 24010455 |
Ultramed s.r.o. |
02.2.2024 |
1 515,19 Eur s DPH |
| 24015238 |
KERAMING a.s. |
13.11.2024 |
2 320,00 Eur s DPH |
| 24012627 |
Unomed s.r.o. |
10.6.2024 |
332,40 Eur s DPH |
| 24012427 |
Unomed s.r.o. |
29.5.2024 |
844,10 Eur s DPH |
| 24011588 |
Stapro Slovensko s.r.o. |
10.4.2024 |
6 240,00 Eur s DPH |
| 24011338 |
BD BAMED s.r.o. |
25.3.2024 |
234,60 Eur s DPH |
| 24012432 |
BIOGEMA Košice v.d. |
30.5.2024 |
2 628,12 Eur s DPH |
| 24011440 |
Stapro Slovensko s.r.o. |
03.4.2024 |
85,96 Eur s DPH |
| 25010302 |
Asociácia nemocníc Slovenska |
28.1.2025 |
640,80 Eur s DPH |
| 24010084 |
Intravena s.r.o. |
12.1.2024 |
2 930,38 Eur s DPH |
| 24012853 |
STIRILAB s.r.o. |
24.6.2024 |
89,28 Eur s DPH |
| 24013931 |
UNICOMP s.r.o. |
28.8.2024 |
86,28 Eur s DPH |
| 24014260 |
TZMO Slovakia s.r.o. |
17.9.2024 |
942,26 Eur s DPH |
| 24012245 |
ZIMMER SLOVAKIA s.r.o. |
20.5.2024 |
1 024,65 Eur s DPH |
| 25010780 |
Pekáreň PODHORIE s.r.o. |
24.2.2025 |
1 405,96 Eur s DPH |
| 25010572 |
Pekáreň PODHORIE s.r.o. |
12.2.2025 |
1 192,13 Eur s DPH |
| 24015399 |
PhDr. Gabriela Spišáková MAJSTER PAPIER |
21.11.2024 |
4 870,90 Eur s DPH |
| 24012450 |
MEDESA SK s.r.o. |
30.5.2024 |
842,71 Eur s DPH |
| 24011314 |
MED - SOLUTIONS s.r.o. |
22.3.2024 |
2 275,13 Eur s DPH |
| 24010661 |
HERMES LABSYSTEMS s.r.o. |
14.2.2024 |
528,00 Eur s DPH |
| 25010868 |
Petit Press a.s.divízia týždenníkov o.z. |
28.2.2025 |
344,40 Eur s DPH |
| 24010009 |
EUROLAB LAMBDA a.s. |
04.1.2024 |
1 196,53 Eur s DPH |
| 24010008 |
EUROLAB LAMBDA a.s. |
04.1.2024 |
1 116,56 Eur s DPH |
| 24015654 |
Lindström, s.r.o. |
06.12.2024 |
284,11 Eur s DPH |
| 24010086 |
EUROLAB LAMBDA a.s. |
12.1.2024 |
2 973,30 Eur s DPH |
| 24010083 |
EUROLAB LAMBDA a.s. |
12.1.2024 |
105,49 Eur s DPH |
