| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 24010040 |
MG -SLOVAKIA s.r.o. |
10.1.2024 |
2 352,00 Eur s DPH |
| 23015845 |
MG -SLOVAKIA s.r.o. |
18.12.2023 |
1 320,00 Eur s DPH |
| 24010213 |
MG -SLOVAKIA s.r.o. |
22.1.2024 |
1 236,00 Eur s DPH |
| 24011906 |
ROMAN REHÁK |
30.4.2024 |
94,40 Eur s DPH |
| 24011700 |
Ing.Libor Guniš - REVEX Bojnice |
16.4.2024 |
1 456,60 Eur s DPH |
| 24014430 |
UNIPHARMA - 1. slovenská lekárnická akciová spoločnosť |
26.9.2024 |
4 433,20 Eur s DPH |
| 24014502 |
UNIPHARMA - 1. slovenská lekárnická akciová spoločnosť |
01.10.2024 |
1 511,69 Eur s DPH |
| 24011907 |
MEDIA COMP. s.r.o. |
30.4.2024 |
235,20 Eur s DPH |
| 23015752 |
DINA - HITEX SK spol. s r.o. |
13.12.2023 |
4 904,33 Eur s DPH |
| 23015694 |
BECKMAN COULTER Slovenská republika s.r.o. |
11.12.2023 |
11 458,46 Eur s DPH |
| 24015800 |
CARL ZEISS Slovakia, s. r.o. |
12.12.2024 |
621,50 Eur s DPH |
| 24012238 |
HALGx s.r.o. |
20.5.2024 |
5 232,00 Eur s DPH |
| 24010733 |
Enovis Slovakia s.r.o. |
19.2.2024 |
2 399,10 Eur s DPH |
| 23016104 |
ADRIAN MED s.r.o. |
12.1.2024 |
2 244,00 Eur s DPH |
| 23016040 |
ADRIAN MED s.r.o. |
03.1.2024 |
660,00 Eur s DPH |
| 24010879 |
Enovis Slovakia s.r.o. |
27.2.2024 |
2 028,18 Eur s DPH |
| 24012725 |
DYNEX servis spol. s r.o. |
14.6.2024 |
3 321,78 Eur s DPH |
| 24011745 |
MEDIN SLOVENSKO s.r.o. |
17.4.2024 |
327,02 Eur s DPH |
| 24011837 |
MEDIN SLOVENSKO s.r.o. |
24.4.2024 |
97,19 Eur s DPH |
| 24012216 |
K&M MEDIA s.r.o. |
17.5.2024 |
288,00 Eur s DPH |
| 24012151 |
K&M MEDIA s.r.o. |
13.5.2024 |
368,48 Eur s DPH |
| 24012385 |
K&M MEDIA s.r.o. |
27.5.2024 |
1 612,80 Eur s DPH |
| 24014815 |
SEQ-MED s.r.o. |
18.10.2024 |
2 266,00 Eur s DPH |
| 24012700 |
MSM SLOVAKIA s.r.o. |
13.6.2024 |
120,00 Eur s DPH |
| 24012946 |
MSM SLOVAKIA s.r.o. |
28.6.2024 |
477,88 Eur s DPH |
| 24012913 |
MSM SLOVAKIA s.r.o. |
27.6.2024 |
25,50 Eur s DPH |
| 24012837 |
MSM SLOVAKIA s.r.o. |
21.6.2024 |
375,00 Eur s DPH |
| 24014774 |
DISPOLAB spol. s r.o. |
16.10.2024 |
40,80 Eur s DPH |
| 24014971 |
EKO VYŤAHY s.r.o. |
30.10.2024 |
780,70 Eur s DPH |
| 24015747 |
PULI medical spol. s r.o. |
12.12.2024 |
777,60 Eur s DPH |
| 23015959 |
Hartmann Rico spol. s r.o. |
27.12.2023 |
217,97 Eur s DPH |
| 23015635 |
TIMED s.r.o. |
07.12.2023 |
2 373,00 Eur s DPH |
| 23015526 |
TIMED s.r.o. |
01.12.2023 |
480,00 Eur s DPH |
| 23015525 |
TIMED s.r.o. |
01.12.2023 |
1 202,64 Eur s DPH |
| 23015427 |
TIMED s.r.o. |
24.11.2023 |
2 373,00 Eur s DPH |
| 24010548 |
BRACCO IMAGING SLOVAKIA s.r.o. |
08.2.2024 |
10 074,77 Eur s DPH |
| 24010507 |
ARID obchodná spoločnosť s.r.o. |
06.2.2024 |
1 418,40 Eur s DPH |
| 23015983 |
Hartmann Rico spol. s r.o. |
28.12.2023 |
43,34 Eur s DPH |
| 23015988 |
Hartmann Rico spol. s r.o. |
28.12.2023 |
720,00 Eur s DPH |
| 23015987 |
Hartmann Rico spol. s r.o. |
28.12.2023 |
1 253,32 Eur s DPH |
| 23015984 |
Hartmann Rico spol. s r.o. |
28.12.2023 |
597,00 Eur s DPH |
| 24010375 |
SLOVAKIA MEDICAL s.r.o. |
30.1.2024 |
619,92 Eur s DPH |
| 24011101 |
BIO G spol. s r.o. |
08.3.2024 |
2 138,10 Eur s DPH |
| 24010837 |
Johnson & Johnson s.r.o. |
26.2.2024 |
116,60 Eur s DPH |
| 24010782 |
Johnson & Johnson s.r.o. |
21.2.2024 |
253,44 Eur s DPH |
| 24010743 |
Johnson & Johnson s.r.o. |
19.2.2024 |
1 261,70 Eur s DPH |
| 24011661 |
Kaspen Medical. spol. s r. o. |
12.4.2024 |
308,40 Eur s DPH |
| 24011639 |
CMI spol. s r.o. |
10.4.2024 |
399,38 Eur s DPH |
| 24011607 |
ROCHE Slovensko s.r.o. |
10.4.2024 |
13 605,99 Eur s DPH |
| 24011281 |
BIO G spol. s r.o. |
21.3.2024 |
155,51 Eur s DPH |
