| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 24011838 |
Enovis Slovakia s.r.o. |
24.4.2024 |
2 028,18 Eur s DPH |
| 24011826 |
Enovis Slovakia s.r.o. |
23.4.2024 |
1 648,80 Eur s DPH |
| 24012047 |
Enovis Slovakia s.r.o. |
07.5.2024 |
2 028,18 Eur s DPH |
| 24012046 |
Enovis Slovakia s.r.o. |
07.5.2024 |
2 028,18 Eur s DPH |
| 24012045 |
Enovis Slovakia s.r.o. |
07.5.2024 |
2 028,18 Eur s DPH |
| 24014875 |
MEDIN SLOVENSKO s.r.o. |
23.10.2024 |
286,59 Eur s DPH |
| 25010203 |
BTL Slovakia s.r.o. |
21.1.2025 |
22,76 Eur s DPH |
| 24011883 |
Enovis Slovakia s.r.o. |
25.4.2024 |
2 028,18 Eur s DPH |
| 24011839 |
Enovis Slovakia s.r.o. |
24.4.2024 |
2 028,18 Eur s DPH |
| 24012044 |
Enovis Slovakia s.r.o. |
07.5.2024 |
2 028,18 Eur s DPH |
| 25010560 |
Beznoska Slovakia s.r.o. |
10.2.2025 |
1 162,90 Eur s DPH |
| 25010758 |
MED - ART Nitra spol. s r.o. odštepný závod 02 |
21.2.2025 |
23 391,73 Eur s DPH |
| 24015619 |
DYNEX servis spol. s r.o. |
04.12.2024 |
352,00 Eur s DPH |
| 24015186 |
PharmDr. Jozef Valúch spol. s r.o. |
08.11.2024 |
453,54 Eur s DPH |
| 24012667 |
ADRIAN MED s.r.o. |
12.6.2024 |
2 244,00 Eur s DPH |
| 24013045 |
ADRIAN MED s.r.o. |
04.7.2024 |
2 244,00 Eur s DPH |
| 25010093 |
BEL-MIDITECH s.r.o. |
14.1.2025 |
1 512,91 Eur s DPH |
| 24011613 |
BECKMAN COULTER Slovenská republika s.r.o. |
10.4.2024 |
9 033,82 Eur s DPH |
| 25010295 |
Elko Computer spol. s r.o. |
27.1.2025 |
106,57 Eur s DPH |
| 25013716 |
IMUNO-MED,s.r.o.
MUDr. Jozef Virčík |
01.8.2025 |
5 550,00 Eur s DPH |
| 24011771 |
DINA - HITEX SK spol. s r.o. |
18.4.2024 |
619,30 Eur s DPH |
| 24011770 |
DINA - HITEX SK spol. s r.o. |
18.4.2024 |
2 296,34 Eur s DPH |
| 24011960 |
DINA - HITEX SK spol. s r.o. |
30.4.2024 |
1 851,52 Eur s DPH |
| 24011927 |
DINA - HITEX SK spol. s r.o. |
26.4.2024 |
822,34 Eur s DPH |
| 24011660 |
DINA - HITEX SK spol. s r.o. |
12.4.2024 |
427,02 Eur s DPH |
| 25010732 |
MEDIA COMP. s.r.o. |
18.2.2025 |
184,50 Eur s DPH |
| 24015687 |
DIOMEDES s.r.o. |
09.12.2024 |
249,98 Eur s DPH |
| 24014353 |
BIOHEM a.s. |
23.9.2024 |
10 056,00 Eur s DPH |
| 25010456 |
PHAREX s.r.o. |
05.2.2025 |
597,98 Eur s DPH |
| 24013361 |
MG -SLOVAKIA s.r.o. |
24.7.2024 |
1 564,80 Eur s DPH |
| 24014301 |
MG -SLOVAKIA s.r.o. |
19.9.2024 |
1 465,20 Eur s DPH |
| 24014300 |
MG -SLOVAKIA s.r.o. |
19.9.2024 |
480,00 Eur s DPH |
| 24014449 |
MG -SLOVAKIA s.r.o. |
27.9.2024 |
14 515,20 Eur s DPH |
| 24014284 |
MG -SLOVAKIA s.r.o. |
18.9.2024 |
1 452,00 Eur s DPH |
| 24014114 |
MG -SLOVAKIA s.r.o. |
09.9.2024 |
1 389,60 Eur s DPH |
| 24014347 |
MG -SLOVAKIA s.r.o. |
23.9.2024 |
1 236,00 Eur s DPH |
| 24014074 |
MG -SLOVAKIA s.r.o. |
06.9.2024 |
168,00 Eur s DPH |
| 24013216 |
MG -SLOVAKIA s.r.o. |
16.7.2024 |
3 139,50 Eur s DPH |
| 24013629 |
MG -SLOVAKIA s.r.o. |
09.8.2024 |
6 480,00 Eur s DPH |
| 24015058 |
PHARMA GROUP a.s. |
05.11.2024 |
1 158,60 Eur s DPH |
| 24015878 |
MG -SLOVAKIA s.r.o. |
18.12.2024 |
1 742,40 Eur s DPH |
| 24015208 |
MG -SLOVAKIA s.r.o. |
08.11.2024 |
528,00 Eur s DPH |
| 24015199 |
MG -SLOVAKIA s.r.o. |
08.11.2024 |
4 147,20 Eur s DPH |
| 24015660 |
MG -SLOVAKIA s.r.o. |
05.12.2024 |
1 380,00 Eur s DPH |
| 24015678 |
MG -SLOVAKIA s.r.o. |
05.12.2024 |
1 236,00 Eur s DPH |
| 24013292 |
MG -SLOVAKIA s.r.o. |
18.7.2024 |
1 104,00 Eur s DPH |
| 25011147 |
A CARE s.r.o. |
12.3.2025 |
332,49 Eur s DPH |
| 25011674 |
BELT SLOVAKIA s.r.o. |
11.4.2025 |
1 832,70 Eur s DPH |
| 25012997 |
Peter Pavlíček - ESERVIS |
04.7.2025 |
521,52 Eur s DPH |
| 25010766 |
ALTRON SK a.s. |
24.2.2025 |
11 968,55 Eur s DPH |
