| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 24010071 |
DINA - HITEX SK spol. s r.o. |
11.1.2024 |
93,42 Eur s DPH |
| 24010050 |
DINA - HITEX SK spol. s r.o. |
10.1.2024 |
1 182,69 Eur s DPH |
| 24014380 |
Elko Computer spol. s r.o. |
26.9.2024 |
103,97 Eur s DPH |
| 24010036 |
BECKMAN COULTER Slovenská republika s.r.o. |
08.1.2024 |
8 296,66 Eur s DPH |
| 25010336 |
CARL ZEISS Slovakia, s. r.o. |
29.1.2025 |
7 047,90 Eur s DPH |
| 24015379 |
HOMOLA spol. s r.o. |
19.11.2024 |
150,90 Eur s DPH |
| 24010941 |
TATRAMED SOFTWARE s.r.o. |
04.3.2024 |
2 071,99 Eur s DPH |
| 24013056 |
BEL-MIDITECH s.r.o. |
03.7.2024 |
1 583,68 Eur s DPH |
| 24010281 |
ADRIAN MED s.r.o. |
24.1.2024 |
2 244,00 Eur s DPH |
| 24014172 |
HALGx s.r.o. |
11.9.2024 |
5 232,00 Eur s DPH |
| 24010280 |
ADRIAN MED s.r.o. |
24.1.2024 |
60,00 Eur s DPH |
| 24011023 |
Enovis Slovakia s.r.o. |
05.3.2024 |
844,50 Eur s DPH |
| 24011021 |
Enovis Slovakia s.r.o. |
05.3.2024 |
2 028,18 Eur s DPH |
| 24011022 |
Enovis Slovakia s.r.o. |
05.3.2024 |
2 399,10 Eur s DPH |
| 24011178 |
Enovis Slovakia s.r.o. |
13.3.2024 |
2 028,18 Eur s DPH |
| 24011079 |
Enovis Slovakia s.r.o. |
07.3.2024 |
2 028,18 Eur s DPH |
| 24013074 |
PharmDr. Jozef Valúch spol. s r.o. |
04.7.2024 |
242,47 Eur s DPH |
| 24013276 |
DYNEX servis spol. s r.o. |
17.7.2024 |
4 382,18 Eur s DPH |
| 24012214 |
TELEFLEX MEDICAL s.r.o. |
17.5.2024 |
126,96 Eur s DPH |
| 24011961 |
TELEFLEX MEDICAL s.r.o. |
30.4.2024 |
1 208,59 Eur s DPH |
| 24012327 |
MEDIN SLOVENSKO s.r.o. |
23.5.2024 |
315,00 Eur s DPH |
| 24013438 |
MEDISYNER SK s.r.o. |
29.7.2024 |
1 274,40 Eur s DPH |
| 24012466 |
Dräger Slovensko s.r.o. |
03.6.2024 |
1 029,70 Eur s DPH |
| 24013025 |
BMT s.r.o. |
04.7.2024 |
2 031,60 Eur s DPH |
| 24012400 |
MEDIN SLOVENSKO s.r.o. |
28.5.2024 |
425,04 Eur s DPH |
| 24012861 |
K&M MEDIA s.r.o. |
24.6.2024 |
241,52 Eur s DPH |
| 24015891 |
SEQ-MED s.r.o. |
18.12.2024 |
165,60 Eur s DPH |
| 24013765 |
MSM SLOVAKIA s.r.o. |
16.8.2024 |
278,64 Eur s DPH |
| 24013048 |
GREMI KLIMA s.r.o. |
10.7.2024 |
462,00 Eur s DPH |
| 24015294 |
Softel s.r.o. |
14.11.2024 |
105,00 Eur s DPH |
| 24015509 |
EKO VYŤAHY s.r.o. |
02.12.2024 |
778,30 Eur s DPH |
| 24013508 |
VF s.r.o. |
02.8.2024 |
631,30 Eur s DPH |
| 24014255 |
VYGAST s.r.o. |
17.9.2024 |
1 395,96 Eur s DPH |
| 24011404 |
PERFECT DISTRIBUTION a.s. |
27.3.2024 |
170,88 Eur s DPH |
| 23015838 |
TIMED s.r.o. |
18.12.2023 |
969,98 Eur s DPH |
| 23015848 |
TIMED s.r.o. |
18.12.2023 |
2 373,00 Eur s DPH |
| 23015887 |
TIMED s.r.o. |
20.12.2023 |
93,60 Eur s DPH |
| 23015981 |
TIMED s.r.o. |
28.12.2023 |
340,48 Eur s DPH |
| 23015980 |
TIMED s.r.o. |
28.12.2023 |
234,00 Eur s DPH |
| 23015982 |
TIMED s.r.o. |
28.12.2023 |
357,24 Eur s DPH |
| 23015847 |
TIMED s.r.o. |
18.12.2023 |
1 341,00 Eur s DPH |
| 23015985 |
TIMED s.r.o. |
28.12.2023 |
1 313,69 Eur s DPH |
| 23016030 |
TIMED s.r.o. |
29.12.2023 |
1 224,96 Eur s DPH |
| 23016031 |
TIMED s.r.o. |
29.12.2023 |
279,18 Eur s DPH |
| 24010026 |
TIMED s.r.o. |
08.1.2024 |
969,98 Eur s DPH |
| 24010007 |
TIMED s.r.o. |
04.1.2024 |
279,18 Eur s DPH |
| 24010614 |
Hartmann Rico spol. s r.o. |
09.2.2024 |
98,88 Eur s DPH |
| 24010583 |
Hartmann Rico spol. s r.o. |
08.2.2024 |
108,98 Eur s DPH |
| 24010582 |
Hartmann Rico spol. s r.o. |
08.2.2024 |
5 292,79 Eur s DPH |
| 24010581 |
Hartmann Rico spol. s r.o. |
08.2.2024 |
138,60 Eur s DPH |
