| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 24010251 |
DINA - HITEX SK spol. s r.o. |
23.1.2024 |
697,93 Eur s DPH |
| 24010142 |
DINA - HITEX SK spol. s r.o. |
16.1.2024 |
695,62 Eur s DPH |
| 24010268 |
DINA - HITEX SK spol. s r.o. |
24.1.2024 |
197,59 Eur s DPH |
| 24010336 |
DINA - HITEX SK spol. s r.o. |
26.1.2024 |
1 572,73 Eur s DPH |
| 24014897 |
Elko Computer spol. s r.o. |
29.10.2024 |
39,17 Eur s DPH |
| 24015518 |
Pelac - Ing.Peter Lackovič |
02.12.2024 |
460,00 Eur s DPH |
| 24010067 |
BECKMAN COULTER Slovenská republika s.r.o. |
10.1.2024 |
1 891,72 Eur s DPH |
| 24010153 |
BECKMAN COULTER Slovenská republika s.r.o. |
17.1.2024 |
112,40 Eur s DPH |
| 24010085 |
BECKMAN COULTER Slovenská republika s.r.o. |
12.1.2024 |
7 288,67 Eur s DPH |
| 24010087 |
BECKMAN COULTER Slovenská republika s.r.o. |
12.1.2024 |
464,57 Eur s DPH |
| 24015929 |
CARL ZEISS Slovakia, s. r.o. |
20.12.2024 |
124,30 Eur s DPH |
| 24010279 |
ADRIAN MED s.r.o. |
24.1.2024 |
825,00 Eur s DPH |
| 24011179 |
Enovis Slovakia s.r.o. |
13.3.2024 |
2 399,10 Eur s DPH |
| 24011180 |
Enovis Slovakia s.r.o. |
13.3.2024 |
2 028,18 Eur s DPH |
| 24013891 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
23.8.2024 |
25 678,23 Eur s DPH |
| 24014234 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
16.9.2024 |
27 980,28 Eur s DPH |
| 24013402 |
PharmDr. Jozef Valúch spol. s r.o. |
29.7.2024 |
205,38 Eur s DPH |
| 24012237 |
TELEFLEX MEDICAL s.r.o. |
20.5.2024 |
362,88 Eur s DPH |
| 24012511 |
MEDIN SLOVENSKO s.r.o. |
03.6.2024 |
477,07 Eur s DPH |
| 24012401 |
MEDIN SLOVENSKO s.r.o. |
28.5.2024 |
293,46 Eur s DPH |
| 24012859 |
K&M MEDIA s.r.o. |
24.6.2024 |
19,58 Eur s DPH |
| 24013143 |
K&M MEDIA s.r.o. |
10.7.2024 |
879,27 Eur s DPH |
| 24015818 |
EKO VYŤAHY s.r.o. |
13.12.2024 |
720,00 Eur s DPH |
| 24011577 |
PERFECT DISTRIBUTION a.s. |
08.4.2024 |
83,52 Eur s DPH |
| 24011893 |
PERFECT DISTRIBUTION a.s. |
30.4.2024 |
1 965,60 Eur s DPH |
| 23015974 |
TIMED s.r.o. |
27.12.2023 |
13 625,10 Eur s DPH |
| 24010885 |
Hartmann Rico spol. s r.o. |
27.2.2024 |
6 303,04 Eur s DPH |
| 24011570 |
Johnson & Johnson s.r.o. |
08.4.2024 |
225,72 Eur s DPH |
| 24011979 |
BIO G spol. s r.o. |
02.5.2024 |
154,00 Eur s DPH |
| 24012357 |
CMI spol. s r.o. |
27.5.2024 |
756,05 Eur s DPH |
| 24012894 |
MEDITRADE spol. s r.o. |
26.6.2024 |
163,20 Eur s DPH |
| 24012798 |
B.BRAUN Medical s.r.o. |
19.6.2024 |
316,80 Eur s DPH |
| 24015594 |
VERSIUM s.r.o. |
03.12.2024 |
685,50 Eur s DPH |
| 24014903 |
STERIPAK Bratislava s.r.o. |
29.10.2024 |
53,76 Eur s DPH |
| 25090436 |
INTERPHARM Slovakia a.s. |
03.4.2025 |
152,50 Eur s DPH |
| 24014753 |
PHOENIX Zdravotnícke zásobovanie a.s. |
15.10.2024 |
3 326,52 Eur s DPH |
| 24011266 |
Ultramed s.r.o. |
20.3.2024 |
1 895,28 Eur s DPH |
| 24010883 |
Ultramed s.r.o. |
27.2.2024 |
132,00 Eur s DPH |
| 24013109 |
Unomed s.r.o. |
09.7.2024 |
261,70 Eur s DPH |
| 24012109 |
Stapro Slovensko s.r.o. |
14.5.2024 |
95,29 Eur s DPH |
| 24011989 |
Stapro Slovensko s.r.o. |
02.5.2024 |
602,40 Eur s DPH |
| 25010434 |
KRIGO s.r.o. |
05.2.2025 |
41,58 Eur s DPH |
| 24010701 |
Intravena s.r.o. |
15.2.2024 |
662,40 Eur s DPH |
| 24010688 |
Intravena s.r.o. |
13.2.2024 |
105,57 Eur s DPH |
| 24010662 |
Intravena s.r.o. |
15.2.2024 |
3 247,53 Eur s DPH |
| 24014205 |
MEDIREX SERVIS s.r.o. |
13.9.2024 |
250,00 Eur s DPH |
| 24011644 |
UNIQUE MEDICAL s.r.o. |
11.4.2024 |
472,09 Eur s DPH |
| 24013387 |
MEDESA SK s.r.o. |
25.7.2024 |
422,02 Eur s DPH |
| 24010714 |
EUROLAB LAMBDA a.s. |
16.2.2024 |
201,08 Eur s DPH |
| 24010777 |
EUROLAB LAMBDA a.s. |
21.2.2024 |
1 979,40 Eur s DPH |
