| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 24011232 |
ASKIN & Co., spol. s r.o. |
18.3.2024 |
1 386,00 Eur s DPH |
| 24011406 |
CMI spol. s r.o. |
27.3.2024 |
520,00 Eur s DPH |
| 24011739 |
B.BRAUN Medical s.r.o. |
17.4.2024 |
52,58 Eur s DPH |
| 24011740 |
B.BRAUN Medical s.r.o. |
17.4.2024 |
97,46 Eur s DPH |
| 24015506 |
LINDE GAS s.r.o. |
29.11.2024 |
348,00 Eur s DPH |
| 24015569 |
SLOVAK TELEKOM a.s. |
04.12.2024 |
357,31 Eur s DPH |
| 24014178 |
ALW s.r.o. |
11.9.2024 |
866,82 Eur s DPH |
| 24015750 |
Slovnaft a.s. |
12.12.2024 |
101,04 Eur s DPH |
| 24015168 |
INMEDIA spol. s r.o. |
11.11.2024 |
145,53 Eur s DPH |
| 24015701 |
Chrien spol s r.o. |
10.12.2024 |
1 493,33 Eur s DPH |
| 23016021 |
Ultramed s.r.o. |
29.12.2023 |
1 986,26 Eur s DPH |
| 24010833 |
BD BAMED s.r.o. |
26.2.2024 |
122,40 Eur s DPH |
| 24014181 |
Stapro Slovensko s.r.o. |
12.9.2024 |
8 014,99 Eur s DPH |
| 24015751 |
DSIDATA a.s. |
11.12.2024 |
111,60 Eur s DPH |
| 24015520 |
JUDr. Gabriela Reichová |
02.12.2024 |
1 259,46 Eur s DPH |
| 23015658 |
Intravena s.r.o. |
08.12.2023 |
6 840,75 Eur s DPH |
| 23015660 |
Intravena s.r.o. |
08.12.2023 |
1 137,09 Eur s DPH |
| 24012138 |
DARTIN Slovensko spol. s r.o. |
15.5.2024 |
745,80 Eur s DPH |
| 24015579 |
MIKROCHEM TRADE spol. s r.o. |
03.12.2024 |
305,76 Eur s DPH |
| 24015578 |
MIKROCHEM TRADE spol. s r.o. |
03.12.2024 |
162,00 Eur s DPH |
| 24015771 |
Obstarávateľ SK s.r.o. |
13.12.2024 |
7 600,00 Eur s DPH |
| 24015698 |
Pekáreň PODHORIE s.r.o. |
10.12.2024 |
1 480,61 Eur s DPH |
| 24010157 |
HERMES LABSYSTEMS s.r.o. |
17.1.2024 |
2 568,17 Eur s DPH |
| 24011139 |
MED - SOLUTIONS s.r.o. |
12.3.2024 |
2 722,01 Eur s DPH |
| 24015496 |
Endored s.r.o. |
27.11.2024 |
95 504,40 Eur s DPH |
| 23015627 |
EUROLAB LAMBDA a.s. |
06.12.2023 |
550,62 Eur s DPH |
| 24015242 |
Lindström, s.r.o. |
13.11.2024 |
266,02 Eur s DPH |
| 23015704 |
EUROLAB LAMBDA a.s. |
11.12.2023 |
1 328,25 Eur s DPH |
| 23015664 |
EUROLAB LAMBDA a.s. |
08.12.2023 |
364,85 Eur s DPH |
| 23015663 |
EUROLAB LAMBDA a.s. |
08.12.2023 |
1 793,68 Eur s DPH |
| 24014060 |
Slovakia Online s.r.o. |
05.9.2024 |
138,00 Eur s DPH |
| 24015694 |
Urologická ambulancia Prievidza s.r.o., MUDr.František Trudič |
09.12.2024 |
1 194,00 Eur s DPH |
| 24015529 |
Ing. Dušan Baranec N.B.D. |
03.12.2024 |
281,80 Eur s DPH |
| 24011141 |
BIOVENDOR SLOVAKIA s.r.o. |
12.3.2024 |
3 377,33 Eur s DPH |
| 24015515 |
FCC Slovensko s.r.o. |
02.12.2024 |
4 929,60 Eur s DPH |
| 24015653 |
FCC Slovensko s.r.o. |
06.12.2024 |
5 375,76 Eur s DPH |
| 24010970 |
RADIX MEDICAL spol. s r.o. |
04.3.2024 |
2 374,85 Eur s DPH |
| 24011136 |
RADIX MEDICAL spol. s r.o. |
12.3.2024 |
1 817,26 Eur s DPH |
| 24011134 |
RADIX MEDICAL spol. s r.o. |
12.3.2024 |
4 393,60 Eur s DPH |
| 24011905 |
Agentúra HARMONY v.o.s. |
30.4.2024 |
1,20 Eur s DPH |
| 24011911 |
MEDIS Nitra s.r.o. |
30.4.2024 |
2 160,00 Eur s DPH |
| 24011812 |
MEDIS Nitra s.r.o. |
23.4.2024 |
577,44 Eur s DPH |
| 24011585 |
MEDIS Nitra s.r.o. |
09.4.2024 |
112,79 Eur s DPH |
| 24015696 |
METRO Cash&Carry SR s.r.o. |
10.12.2024 |
5 518,12 Eur s DPH |
| 24015725 |
ARCHICO s.r.o. |
12.12.2024 |
25 560,00 Eur s DPH |
| 24014076 |
INVISTA SK, s.r.o. |
06.9.2024 |
527,40 Eur s DPH |
| 23015905 |
SARSTEDT spol. s r.o. |
21.12.2023 |
3 918,36 Eur s DPH |
| 24091513 |
PHAREX s.r.o. |
07.11.2024 |
1 652,09 Eur s DPH |
| 24015734 |
Všeobecná zdravotná poišťovňa a.s. |
12.12.2024 |
5,31 Eur s DPH |
| 24091518 |
UNIPHARMA - 1. slovenská lekárnická akciová spoločnosť |
07.11.2024 |
7 644,78 Eur s DPH |
