| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 25011717 |
B.BRAUN Medical s.r.o. |
14.4.2025 |
724,49 Eur s DPH |
| 25011793 |
B.BRAUN Medical s.r.o. |
22.4.2025 |
15,23 Eur s DPH |
| 25010136 |
BIO G spol. s r.o. |
15.1.2025 |
891,15 Eur s DPH |
| 24016004 |
CMI spol. s r.o. |
30.12.2024 |
126,01 Eur s DPH |
| 25010091 |
BIO G spol. s r.o. |
14.1.2025 |
557,56 Eur s DPH |
| 25010236 |
CMI spol. s r.o. |
22.1.2025 |
355,64 Eur s DPH |
| 24014535 |
Hartmann Rico spol. s r.o. |
02.10.2024 |
111,41 Eur s DPH |
| 24014471 |
Hartmann Rico spol. s r.o. |
30.9.2024 |
6 550,69 Eur s DPH |
| 24014550 |
Hartmann Rico spol. s r.o. |
04.10.2024 |
350,10 Eur s DPH |
| 25012197 |
JEMO TRADING spol. s r.o. |
14.5.2025 |
455,70 Eur s DPH |
| 25012053 |
JEMO TRADING spol. s r.o. |
07.5.2025 |
47,25 Eur s DPH |
| 26010505 |
Slovenský plynárenský priemysel a.s. |
06.2.2026 |
7 553,05 Eur s DPH |
| 25015562 |
JOLLY JOKER a.s. |
18.12.2025 |
278,45 Eur s DPH |
| 26010864 |
Slovnaft a.s. |
27.2.2026 |
248,13 Eur s DPH |
| 26010415 |
Univerzitná nemocnica Bratislava
|
05.2.2026 |
104,55 Eur s DPH |
| 25012788 |
GE Healthcare Slovensko s.r.o. |
25.6.2025 |
2 972,50 Eur s DPH |
| 25010747 |
BRACCO IMAGING SLOVAKIA s.r.o. |
20.2.2025 |
9 027,59 Eur s DPH |
| 25013048 |
VERSIUM s.r.o. |
07.7.2025 |
85,49 Eur s DPH |
| 25010813 |
BIOMEDICA Slovakia s.r.o. |
24.2.2025 |
2 205,00 Eur s DPH |
| 25012124 |
SLOVAKIA MEDICAL s.r.o. |
12.5.2025 |
898,27 Eur s DPH |
| 26090096 |
Ing. Ján Konečný MOLITEX |
29.1.2026 |
499,45 Eur s DPH |
| 25011803 |
UNIMEDICA s.r.o. |
22.4.2025 |
459,27 Eur s DPH |
| 25011424 |
UNIMEDICA s.r.o. |
28.3.2025 |
478,17 Eur s DPH |
| 25010424 |
PERFECT DISTRIBUTION a.s. |
04.2.2025 |
389,91 Eur s DPH |
| 25010423 |
PERFECT DISTRIBUTION a.s. |
04.2.2025 |
2 045,07 Eur s DPH |
| 25010232 |
PERFECT DISTRIBUTION a.s. |
22.1.2025 |
65,81 Eur s DPH |
| 25015664 |
Ing. Ján Konečný MOLITEX |
31.12.2025 |
73,80 Eur s DPH |
| 25011740 |
PULI medical spol. s r.o. |
15.4.2025 |
819,33 Eur s DPH |
| 25014562 |
VYGAST s.r.o. |
16.10.2025 |
445,20 Eur s DPH |
| 25010487 |
NIMOTECH, s.r.o., organizačná zložka |
07.2.2025 |
1 206,47 Eur s DPH |
| 25014563 |
VYGAST s.r.o. |
16.10.2025 |
925,85 Eur s DPH |
| 25013428 |
EKO VYŤAHY s.r.o. |
04.8.2025 |
1 185,00 Eur s DPH |
| 25012435 |
EUREX MEDICA spol. s r.o. |
30.5.2025 |
620,74 Eur s DPH |
| 25012021 |
GREMI KLIMA s.r.o. |
07.5.2025 |
610,00 Eur s DPH |
| 25013453 |
EKO VYŤAHY s.r.o. |
06.8.2025 |
144,00 Eur s DPH |
| 26090168 |
MEDMEDICAL ZP s.r.o. |
12.2.2026 |
103,93 Eur s DPH |
| 25012118 |
MSM SLOVAKIA s.r.o. |
12.5.2025 |
53,63 Eur s DPH |
| 25011652 |
MSM SLOVAKIA s.r.o. |
10.4.2025 |
42,13 Eur s DPH |
| 25013350 |
SEQ-MED s.r.o. |
29.7.2025 |
1 092,24 Eur s DPH |
| 25013497 |
SEQ-MED s.r.o. |
07.8.2025 |
236,16 Eur s DPH |
| 25013251 |
SEQ-MED s.r.o. |
18.7.2025 |
354,24 Eur s DPH |
| 25013250 |
SEQ-MED s.r.o. |
18.7.2025 |
329,64 Eur s DPH |
| 25013799 |
SEQ-MED s.r.o. |
25.8.2025 |
123,00 Eur s DPH |
| 26090177 |
NATURPRODUKT spol. s r.o. |
13.2.2026 |
71,03 Eur s DPH |
| 26010804 |
MEDICOM Software s.r.o. |
24.2.2026 |
150,00 Eur s DPH |
| 26010803 |
MEDICOM Software s.r.o. |
24.2.2026 |
150,00 Eur s DPH |
| 26010807 |
MEDICOM Software s.r.o. |
24.2.2026 |
67,00 Eur s DPH |
| 26010805 |
MEDICOM Software s.r.o. |
24.2.2026 |
282,00 Eur s DPH |
| 26010806 |
MEDICOM Software s.r.o. |
24.2.2026 |
70,00 Eur s DPH |
| 25012215 |
K&M MEDIA s.r.o. |
24.4.2025 |
1 476,00 Eur s DPH |
