| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 25012745 |
Peter Kuzmišin MANACON |
20.6.2025 |
40,30 Eur s DPH |
| 25013966 |
Peter Kuzmišin MANACON |
08.9.2025 |
1 056,57 Eur s DPH |
| 25091401 |
DSV Solutions Slovakia s.r.o. |
26.11.2025 |
16,43 Eur s DPH |
| 24012688 |
Intravena s.r.o. |
13.6.2024 |
1 974,53 Eur s DPH |
| 25012881 |
KRIGO s.r.o. |
30.6.2025 |
450,95 Eur s DPH |
| 24014390 |
Ultramed s.r.o. |
26.9.2024 |
276,00 Eur s DPH |
| 24012373 |
TIMED s.r.o. |
27.5.2024 |
234,00 Eur s DPH |
| 24012362 |
TIMED s.r.o. |
27.5.2024 |
217,50 Eur s DPH |
| 24012358 |
TIMED s.r.o. |
27.5.2024 |
969,98 Eur s DPH |
| 24012506 |
TIMED s.r.o. |
03.6.2024 |
2 373,00 Eur s DPH |
| 24013895 |
Johnson & Johnson s.r.o. |
23.8.2024 |
296,56 Eur s DPH |
| 24015739 |
B.BRAUN Medical s.r.o. |
09.12.2024 |
390,84 Eur s DPH |
| 24014426 |
BIO G spol. s r.o. |
26.9.2024 |
310,20 Eur s DPH |
| 24014354 |
BIO G spol. s r.o. |
23.9.2024 |
1 974,00 Eur s DPH |
| 24014698 |
BIO G spol. s r.o. |
10.10.2024 |
1 588,80 Eur s DPH |
| 24014799 |
BIO G spol. s r.o. |
18.10.2024 |
30,25 Eur s DPH |
| 24014603 |
BIO G spol. s r.o. |
07.10.2024 |
117,82 Eur s DPH |
| 24014650 |
BIO G spol. s r.o. |
09.10.2024 |
627,00 Eur s DPH |
| 24013255 |
Hartmann Rico spol. s r.o. |
16.7.2024 |
75,36 Eur s DPH |
| 24013512 |
Hartmann Rico spol. s r.o. |
02.8.2024 |
316,80 Eur s DPH |
| 24013208 |
Hartmann Rico spol. s r.o. |
15.7.2024 |
595,80 Eur s DPH |
| 25015086 |
Slovenský plynárenský priemysel a.s. |
19.11.2025 |
49 226,00 Eur s DPH |
| 25013293 |
JOLLY JOKER a.s. |
23.7.2025 |
238,67 Eur s DPH |
| 24015080 |
JEMO TRADING spol. s r.o. |
31.10.2024 |
542,30 Eur s DPH |
| 25014504 |
LL-C/Certification Slovakia s.r.o. |
10.10.2025 |
3 690,00 Eur s DPH |
| 25011244 |
VERSIUM s.r.o. |
18.3.2025 |
307,86 Eur s DPH |
| 25012683 |
GASOTECH s.r.o. |
17.6.2025 |
623,79 Eur s DPH |
| 25010079 |
MSM SLOVAKIA s.r.o. |
13.1.2025 |
491,63 Eur s DPH |
| 24015675 |
MEDIN SLOVENSKO s.r.o. |
05.12.2024 |
125,02 Eur s DPH |
| 24014880 |
K&M MEDIA s.r.o. |
23.10.2024 |
102,60 Eur s DPH |
| 24012267 |
Enovis Slovakia s.r.o. |
20.5.2024 |
2 028,18 Eur s DPH |
| 25010235 |
DYNEX servis spol. s r.o. |
22.1.2025 |
2 695,36 Eur s DPH |
| 25010604 |
DYNEX servis spol. s r.o. |
12.2.2025 |
2 695,36 Eur s DPH |
| 24012268 |
BECKMAN COULTER Slovenská republika s.r.o. |
20.5.2024 |
656,96 Eur s DPH |
| 24012318 |
BECKMAN COULTER Slovenská republika s.r.o. |
22.5.2024 |
696,86 Eur s DPH |
| 24012269 |
BECKMAN COULTER Slovenská republika s.r.o. |
20.5.2024 |
272,65 Eur s DPH |
| 24012329 |
DINA - HITEX SK spol. s r.o. |
23.5.2024 |
950,59 Eur s DPH |
| 25013635 |
MEDIHUM s.r.o. |
26.8.2025 |
344,00 Eur s DPH |
| 25014877 |
MkB Test a.s. |
06.11.2025 |
555,86 Eur s DPH |
| 25014509 |
Si.To.Ro. s.r.o. |
13.10.2025 |
571,50 Eur s DPH |
| 25013804 |
THERMO FISHER DIAGNOSTICS CZ |
25.8.2025 |
59,40 Eur s DPH |
| 25010433 |
ChM CZ s.r.o. |
04.2.2025 |
337,00 Eur s DPH |
| 25013615 |
ENERGYR spol.s r.o. |
14.8.2025 |
1 322,25 Eur s DPH |
| 25013568 |
Slovakia Online s.r.o. |
11.8.2025 |
159,90 Eur s DPH |
| 25013611 |
Lindström, s.r.o. |
13.8.2025 |
291,21 Eur s DPH |
| 25014143 |
Lindström, s.r.o. |
22.9.2025 |
323,10 Eur s DPH |
| 25013869 |
HENRYSO s.r.o. |
03.9.2025 |
2 921,41 Eur s DPH |
| 25013051 |
Stapro Slovensko s.r.o. |
08.7.2025 |
10 276,67 Eur s DPH |
| 25013610 |
Elko Computer spol. s r.o. |
14.8.2025 |
82,68 Eur s DPH |
| 25013765 |
Elko Computer spol. s r.o. |
26.8.2025 |
110,70 Eur s DPH |
