| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 24010878 |
Enovis Slovakia s.r.o. |
27.2.2024 |
2 028,18 Eur s DPH |
| 24010877 |
Enovis Slovakia s.r.o. |
27.2.2024 |
2 028,18 Eur s DPH |
| 24013193 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
12.7.2024 |
8 577,69 Eur s DPH |
| 24012614 |
PharmDr. Jozef Valúch spol. s r.o. |
10.6.2024 |
583,27 Eur s DPH |
| 25090097 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
27.1.2025 |
33 084,58 Eur s DPH |
| 25011014 |
AQUA CORE s.r.o. |
10.3.2025 |
83,54 Eur s DPH |
| 25010736 |
Stredoslovenská vodárenská prevádzková spoločnosť a.s. |
19.2.2025 |
80,93 Eur s DPH |
| 24011928 |
MEDIN SLOVENSKO s.r.o. |
29.4.2024 |
274,10 Eur s DPH |
| 24011587 |
Dräger Slovensko s.r.o. |
10.4.2024 |
3 191,33 Eur s DPH |
| 24011296 |
TELEFLEX MEDICAL s.r.o. |
21.3.2024 |
3 748,06 Eur s DPH |
| 24011161 |
TELEFLEX MEDICAL s.r.o. |
12.3.2024 |
362,88 Eur s DPH |
| 24012543 |
K&M MEDIA s.r.o. |
04.6.2024 |
574,07 Eur s DPH |
| 24013102 |
MSM SLOVAKIA s.r.o. |
08.7.2024 |
378,00 Eur s DPH |
| 24015204 |
SEQ-MED s.r.o. |
08.11.2024 |
345,00 Eur s DPH |
| 25090249 |
MEDMEDICAL ZP s.r.o. |
25.2.2025 |
1 273,80 Eur s DPH |
| 25090251 |
REHA - CARE s.r.o. |
25.2.2025 |
170,89 Eur s DPH |
| 24010834 |
PERFECT DISTRIBUTION a.s. |
26.2.2024 |
1 322,77 Eur s DPH |
| 24014039 |
PULI medical spol. s r.o. |
03.9.2024 |
3,77 Eur s DPH |
| 23015742 |
TIMED s.r.o. |
13.12.2023 |
2 373,00 Eur s DPH |
| 23015646 |
TIMED s.r.o. |
07.12.2023 |
2 373,00 Eur s DPH |
| 24010030 |
Hartmann Rico spol. s r.o. |
08.1.2024 |
1 253,32 Eur s DPH |
| 24010249 |
Hartmann Rico spol. s r.o. |
23.1.2024 |
5 326,45 Eur s DPH |
| 24010122 |
Hartmann Rico spol. s r.o. |
15.1.2024 |
910,42 Eur s DPH |
| 24010248 |
Hartmann Rico spol. s r.o. |
23.1.2024 |
28,30 Eur s DPH |
| 24010838 |
Johnson & Johnson s.r.o. |
26.2.2024 |
1 508,10 Eur s DPH |
| 24011231 |
BIO G spol. s r.o. |
18.3.2024 |
117,82 Eur s DPH |
| 24011062 |
Johnson & Johnson s.r.o. |
07.3.2024 |
12 718,08 Eur s DPH |
| 24011024 |
Johnson & Johnson s.r.o. |
05.3.2024 |
116,60 Eur s DPH |
| 24011280 |
BIO G spol. s r.o. |
21.3.2024 |
757,90 Eur s DPH |
| 24011031 |
Johnson & Johnson s.r.o. |
06.3.2024 |
296,56 Eur s DPH |
| 24011544 |
BIOMEDICA Slovakia s.r.o. |
05.4.2024 |
2 310,00 Eur s DPH |
| 24011471 |
BIO G spol. s r.o. |
02.4.2024 |
117,82 Eur s DPH |
| 24011484 |
BIO G spol. s r.o. |
02.4.2024 |
586,97 Eur s DPH |
| 24011331 |
BIO G spol. s r.o. |
22.3.2024 |
76,62 Eur s DPH |
| 24011592 |
CMI spol. s r.o. |
09.4.2024 |
455,00 Eur s DPH |
| 24011483 |
BIO G spol. s r.o. |
02.4.2024 |
35,20 Eur s DPH |
| 24011321 |
BIO G spol. s r.o. |
22.3.2024 |
1 974,00 Eur s DPH |
| 24011755 |
LOHMANN & RAUSCHER s.r.o. |
17.4.2024 |
108,14 Eur s DPH |
| 24012030 |
JEMO TRADING spol. s r.o. |
06.5.2024 |
1 485,00 Eur s DPH |
| 24011856 |
ROCHE Slovensko s.r.o. |
25.4.2024 |
151,20 Eur s DPH |
| 24012958 |
GE Healthcare Slovensko s.r.o. |
01.7.2024 |
2 900,00 Eur s DPH |
| 24012502 |
UNIMEDICA s.r.o. |
31.5.2024 |
1 193,94 Eur s DPH |
| 24012491 |
B.BRAUN Medical s.r.o. |
31.5.2024 |
937,33 Eur s DPH |
| 24015736 |
JOLLY JOKER a.s. |
09.12.2024 |
149,07 Eur s DPH |
| 24015336 |
POLYMED medical SK s.r.o. |
15.11.2024 |
128,40 Eur s DPH |
| 24012896 |
Kaspen Medical. spol. s r. o. |
26.6.2024 |
102,36 Eur s DPH |
| 25090082 |
MEDITRADE spol. s r.o. |
27.1.2025 |
291,81 Eur s DPH |
| 25010893 |
Orange Slovensko a.s. |
03.3.2025 |
357,19 Eur s DPH |
| 25011036 |
Slovnaft a.s. |
10.3.2025 |
183,04 Eur s DPH |
| 24013739 |
PHOENIX Zdravotnícke zásobovanie a.s. |
14.8.2024 |
5 673,04 Eur s DPH |
